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Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
28 Apr 2026, 11:00 amClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
TENDER
27 conditions · 10 needing a document upload
Whether Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC) has been uploaded.
Whether copy of PAN CARD and income tax clearance certificate have been uploaded.
Whether copy of valid GST registration certificate in desired format has been uploaded.
The tenderer shall submit all documents as per Para No. 44 of the tender document, failing which the offer shall be summarily rejected.
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 must submit the following information with their tender :
Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC)
PAN CARD
The contractors is/are required to produce along with his/their tender an authorised copy of his financial status supported by Bank reference/Balance sheets duly certified by CA and other documents.
Valid GST registration certificate (GSTIN).
A format is enclosed for GST compliance and firm should submit this format while quoting their rates.
Copies of form 16 or form 26 AS of last 03 financial years downloaded from income tax website should be submitted along with the tender.
The tenderers shall submit a notarized affidavit on a non-judicial stamp paper stating that they are not liable to be disqualified and all their statements/documents submitted along with bid are true and factual. Standard format of the affidavit to be submitted by the bidder is enclosed as annexure-A. Non submission of an affidavit by the bidder shall result in summary rejection of his/their bid. And It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document. It will not be obligatory on the part of Tender Committee to scrutinize beyond the submitted document of tenderer as far as his qualification for the tender is concerned.
Annual Maintenance Contract for Faiveley Make Axle Mounted Disc Brake System of LHB Coaches (SS II/ EOG Schedule) through OEM M/s. Faiveley Transport Rail Technologies India Pvt. Ltd. on single tender basis at Motibagh Workshop, Nagpur.
MIBW-2026-19-06-06-04
MIBW-2026-19-06-06-04
Single
Works - General
3 Months
Nagpur, Maharashtra
₹0
₹6.0 L
28 Apr 2026
6 Apr 2026
14 Apr 2026
1 item across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| sum Power rates) | :- Lum and accepted | provision for cost of materials of Car coaches at MIBW/NGP (Rates (inclusive of all taxes) | — |
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nit.pdf
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TenderDocument-MIBW_3.pdf Tender document
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TenderDocument-MIBW_3.pdf
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