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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹53.1 L
EMD Value
₹1.1 L
Closing Date
23 Oct 2026, 3:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
No
No
Two Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (WMS)
Above/Below/Par
INSPECTION
12 conditions · 8 needing a document upload
The tenderer should submit the consent in a mandate form of Enclosure for receipt of payment through NEFT
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Tenderer shall indicate their GSTIN No. & PAN No. with proper document proof.
The rate quoted shall be net inclusive of all taxes (GST) and duties.
The Contractor has to engage only Police verified Pvt.labour /Pvt.Employee. If any new person (other than already verified) to be engaged by the contractor, he has to submit proof of Police verification application for issuing a "Temporary permission" like present permit system. However Contractor has to arrange PV report within permissible period i.e. one month for person from Tamilnadu and three months for persons from other States.
In case tenderer submitting certificates issued in languages other than English, notarized copy of English translation of the certificate shall also be enclosed.
Engagement of Technical Consultants for troubleshooting of Vande Bharat Trainsets at Integrated Command Center, ICF Chennai
2026235512312R~ICF
2026235512312R
Single
Service - General
12 Months
Chennai, Tamil Nadu
₹5,000
₹1.1 L
30 Sept 2026
30 Sept 2026
9 Oct 2026
1 item across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| Supply of Technical staff (Rate incl GST@ 18%) | — | 1095.00 | Man-Days | — |
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details.html
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nit.pdf
NIT
GCCS_Service_compressed.pdf GCC for Services
ATTACHMENT
TenderDocument2312.pdf
ATTACHMENT
GCCS_Service_compressed.pdf
ATTACHMENT
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