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Tender Value
₹19.3 L
EMD Value
₹38,700
Closing Date
1 Oct 2026, 3:00 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
WORKS
15 conditions · 1 needing a document upload
With the submission of the affidavit/certificate as mentioned, the practice of verification of tenderer's documents by the Railway dispensed with. Instruction for bidders, in this regards are:
Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification of lack of such verification, by the railway shall not relieve the bidder of its obligations or liabilities hereunder nor will it affect any rights of the railway thereunder.
In case of any wrong information submitted by tenderer, the contract shall be terminated, Earnest Money Deposit (EMD), if any, Performance Guarantee (PG) and Security Deposit (SD) of contract forfeited and agency barred for doing business on entire Indian Railways for 5 (five) years.
With such a system of self-certification of credentials, tender finalization should also be speeded up. The Tenderer(s) shall keep the offer open for a minimum period of 60 days (in case of two packet system of tendering 90days) from the date of closing of the Tender.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
122 conditions · 2 needing a document upload
Any payment required for E-Tendering is accepted through Net Banking or Payment Gateway only.
Credentials in support of fulfillment of eligibility criteria ( Without these documents the offer is liable to be rejected) as per details stipulated in Tender documents. Each and every pages of the supporting documents should be signed with proper seal and date.
Details of technical personnel with qualification and experience employed by the firm.
Details of special equipments , tools and plants, machinery etc available with the firm for execution of contract works.
If working through contract labour , the contractor must resgister with Labour Commissioner and necessary license to be submitted with tender or to be produced before signing of contract agreement.
Partnership deed, if any, constitution of the firm and copies of power of attorney and other connected legal documents to be submitted.
Submission of requisite information for Financial Eligibility criteria as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
All required documents duly attested as per Para 14.0 of IRGCC must be submitted.
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.
Annual Repair Contract (ARC) of WEBFIL Make Universal Failsafe Block Interface(UFSBI) installed over Raipur Division for the period of 36 Months with OEM or Authorised dealer of OEM.
SNT-R-2026-13~SECR
SNT-R-2026-13
Single
Works - General
36 Months
Raipur, Chhattisgarh
₹0
₹38,700
10 Sept 2026
10 Sept 2026
17 Sept 2026
14 items across 1 schedule · ₹19,33,659.3 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Repairing of System Card. | Numbers | 25.00 | 15,538.7 | 3,88,467.5 |
| 2 | Repairing of Communication Driver Card. | Numbers | 9.00 | 17,131.9 | 1,54,187.1 |
| 3 | Repairing of Input Card/Feedback Card. | Numbers | 18.00 | 9,221.7 | 1,65,990.6 |
| 4 | Repairing of Output Card. | Numbers | 7.00 | 17,513.6 | 1,22,595.2 |
| 5 | Repairing of PSU Card. | Numbers | 17.00 | 16,454 | 2,79,718 |
| 6 | Repairing of Display Card with Reset Box. | Numbers | 3.00 | 14,194 | 42,582 |
| 7 | Repairing of Back Plane. | Numbers | 3.00 | 26,002 | 78,006 |
| 8 | Repairing of Alarm Extender Card. | Numbers | 4.00 | 23,231.6 | 92,926.4 |
| 9 | Repairing of ASM Alarm Panel. | Numbers | 3.00 | 6,026.5 | 18,079.5 |
| 10 | Repairing of SM's Block Panel. | Numbers | 5.00 | 44,288.6 | 2,21,443 |
| 11 | Repairing of SPD for Input Supply. | Numbers | 3.00 | 6,927 | 20,781 |
| 12 | Repairing of SPD for Communication line. | Numbers | 3.00 | 6,186 | 18,558 |
| 13 | Repairing of Automatic Media Change over Unit. | Numbers | 8.00 | 22,997 | 1,83,976 |
| 14 | Site visit charge by the trained Engineer of OEM for checking the equipment (UFSBI) in connection with frequent failure/critical/prolonged failure etc. | Numbers | 42.00 | 3,484.5 | 1,46,349 |
| Schedule total | ₹19,33,659.3 | ||||
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details.html
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nit.pdf
NIT
IRGCCApril-2022.pdf
ATTACHMENT
Annexure-VIAVIB.pdf
ATTACHMENT
Annexure-J.pdf
ATTACHMENT
Annexure-2LC.pdf
ATTACHMENT
GCCACSs.pdf
ATTACHMENT
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