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Tender Value
₹35.5 L
EMD Value
₹71,000
Closing Date
3 Jun 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
WORKS
15 conditions · 6 needing a document upload
Payment of Earnest Money/Bid security: The payment of Earnest Money / Bid security shall be through digital means like Net- banking / RTGS / NEFT / Credit / Debit cards / UPIs / USSDs, etc. are as considered digital transactions and shall give details of such payments in the required Electronic Page. The payment through cheque/DD/Pay orders are not considered as digital transactions.
Tenderer shall submit self-attested copy of- (i) Registration of firm (ii) PAN card (iii) GST registration certificate
The tenderers shall submit a copy of certificate stating that all their statements/documents submitted alongwith bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-V. Non submission of above certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document. (Para 6.1 Part I of GCC) ( Click here to download Format)
In addition to Annexure-V, in case of other than company/proprietary firm, Annexure-V(A) shall also be submitted by the each member of partnership firm/joint venture (JV)/Hindu Divided Family (HUF)/Limited liability partnership (LLP), etc. as the case may be. Non submission of above certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self-attested/digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document. ( Click here to download Format)
Tenderer shall submit Electronics Clearing Service (ECS) mandate form E-5 for the purpose of payment through NEFT/RTGS ( Click here to download Format)
The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust / HUF / LLP, etc. if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected. A separate power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, shall be submitted after award of work, specifically authorizing him/them to deal with all other contractual activities subsequent to signing of agreement, if required.{For detail, please refer Para-15 Part I of Indian Railways standard General Condition of Contract}
Bid Security shall be exempted only on the strength of their registration as a Startup recognized by Department of Industrial Policy and Promotion (DIPP) under Ministry of Commerce and Industry, DIPP registration certificate should be uploaded to this effect.
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.
Tenderers are advised to go through the 'Special Conditions, scope of work and schedule of quantities' thoroughly before quoting the rate/s.
Joint venture firms: •JV/consortium firms will not be allowed to participate in this tender. •Even if they participated, their offer will be summarily rejected.
The tenderer/s shall keep them updated about any modification in tender notice and tender document, issued by Railway through newspapers, IREPS website or E-mail or anyother means and shall act accordingly. It is the responsibility of the tenderer to check any correction or any modifications published subsequently in website and the same shall take into account while submitting the tender.
Indian Railways Standard General Conditions of Contract: April- 2022 available from page no.1 to 81 alongwith Tender document.
IRIEEN-Zonal contract for white wash, colour wash & Painting work of Railway structures from 01.07.2026 to 30.06.2027
IRIEEN-W-2026-27-02
IRIEEN-W-2026-27-02
Open
Works - General
12 Months
Nashik, Maharashtra
₹0
₹71,000
3 Jun 2026
13 May 2026
20 May 2026
3 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 35,49,999.65 | ||
| — | — | — | 35,49,999.65 | ||
| wash, (Interior and 13.80 | :- White Structures to 13.71 | colour wash, and exterior to 13.116 except | painting, Chapter |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
GCCApril2022u.pdf
ATTACHMENT
AnnexureVnVA.pdf
ATTACHMENT
ECSmandatform.pdf
ATTACHMENT
SplConditionsZp.pdf
ATTACHMENT
20260313IRGCCApril2022ACSNo11.pdf ACS11GCCApril2022
ATTACHMENT
20260313IRGCCApril2022ACSNo11.pdf
ATTACHMENT
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