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Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
25 Aug 2026, 11:00 amClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (WMS)
CORROSION
15 conditions · 4 needing a document upload
The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less; Where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information 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.
The tenderers shall submit requisite information of contractual receipts as per Annexure- VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant with valid UDIN, duly supported by Audited Balance Sheet.
The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i)Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or (ii)Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or (iii)One similar work costing not less than the amount equal to 60% of advertised value of the tender.
The following works will be considered as similar nature of work. "Manufacture/Repairs/Rehabilitation of Coaches/Locomotives/ Multiple Units(MUs) of Railway Rolling stock or ships or buses or aircrafts involving fabrication of steel. (or) Manufacturing /Repair off assemblies/subassemblies of Railway Rolling stock eg End walls, Side walls, Under frame, Roof, Bogie frames, Head stock, Head stock Modules, Body side main doors, sole bars, Battery boxes, Water tanks, Bio-Tanks involving fabrication of steel. (or) Manufacture / repairs of assemblies/sub-assemblies for Ship building, Air crafts, sub-marines, oil & gas refinery, power plants involving fabrication of steel".
19 conditions · 12 needing a document upload
Tenderer should have GST Registration and Certificate should be submitted along with the tender. The Tenderer should be GST Compliant. No Bills will be acceptable without GST Registration, which is mandatory after starting of GST Implementation. Responsibility for remitting the GST lies with the Tenderer. This GST will be reimbursed on submission of proof of payment to the Government at prevailing rates for this work.
The tenderer should have PAN card, they should attach copy of PAN card.
The Tenderer shall have the Valid ESI& EPF registration. The copy of ESI & EPF registration shall submit along with their offer.
The Bid Security shall be deposited either in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure- VIA and shall be valid for a period of 90days beyond the bid validity period.
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.
The General Conditions of Contract governing the performance of the works covered by this tender are the Indian Railway Standard General Conditions of Contract as amended from time to time up to date. Hard copy may be perused in the office of the Chief Administrative Officer/ Construction/ South Central Railway / Secunderabad - 500071. In submitting his tender it would be deemed that the tenderer has kept himself fully Informed of the provision of the IRS General conditions of Contract including all corrections and Amendments issued up to date and claim that he is not aware of any amendment or correction slip to the IRS GCC shall not be entertained.
If the Bid of a Tenderer is seriously unbalanced in relation to the Engineer s estimate of the cost of work to be performed under the contract, the Railways may require the tenderer to produce detailed price analysis for any or all items of the Tender Schedule, to demonstrate the internal consistency of those prices with the construction methods and schedule proposed.
Strip, Repair & Fitment of Coach Doors and Cleaning & Repair of Battery Boxes at Carriage Workshop Lallaguda, Secunderabad.
08-CWMLGDS-ET-2026-27~SCR
08-CWMLGDS-ET-2026-27
Open
Works - General
24 Months
Hyderabad, Telangana
₹0
₹3.3 L
25 Aug 2026
3 Aug 2026
11 Aug 2026
27 items across 3 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | Above/ 7904640.22 Below/P | ||
| — | 4944.00 | — | — | ||
| Strip & fitment of ICF/RCF Main door - AC/Non AC as per the scope of work prescribed in the Tender Document. (Quantity in Number of Doors) (Advertised rate per unit excluding GST is Rs.289.53. GST value is Rs.52.12. Hence, advertised rate including GST will be Rs.341.65.) | — | — | — | 16,89,117.6 | |
| — | 960.00 | — | — | ||
| Light Repair on ICF/RCF AC Main Door as per the scope of work prescribed in the Tender Document. (Quantity in Number of Doors) (Advertised rate per unit excluding GST is Rs.368.79. GST value is Rs.66.38 Hence, advertised rate including GST will be Rs.435.17.) | — | — | — | 4,17,763.2 | |
| — | 640.00 | — | — | ||
| Medium Repair on ICF/RCF AC Main Door as per the scope of work prescribed in the Tender Document. (Quantity in Number of Doors) (Advertised rate per unit excluding GST is Rs.988.21. GST value is Rs.177.88. Hence, advertised rate including GST will be Rs.1166.09.) | — | — | — | 7,46,297.6 | |
| — | 2496.00 | — | — | ||
| Light Repair on ICF/RCF Non-AC Main Door as per the scope of work prescribed in the Tender Document. (Quantity in Number of Doors) (Advertised rate per unit excluding GST is Rs.507.79. GST value is Rs.91.40. Hence, advertised rate including GST will be Rs.599.19.) | — | — | — | 14,95,578.24 | |
| — | 1498.00 | — | — | ||
| Medium Repair on ICF/RCF Non-AC Main Door as per the scope of work prescribed in the Tender Document. (Quantity in Number of Doors) (Advertised rate per unit excluding GST is Rs.1006.12. GST value is Rs.181.10. Hence, advertised rate including GST will be Rs.1187.22.) | — | — | — | 17,78,455.56 | |
| — | 998.00 | — | — | ||
| Heavy Repair on ICF/RCF Non-AC Main Door as per the scope of work prescribed in the Tender Document. (Quantity in Number of Doors) (Advertised rate per unit excluding GST is Rs.1509.31. GST value is Rs.271.68. Hence, advertised rate including GST will be Rs.1780.99.) | — | — | — | 17,77,428.02 |
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details.html
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nit.pdf
NIT
Tenderdocument_CoachdoorsandBB.pdf Tender Document
ATTACHMENT
GCC_April-2022.pdf
ATTACHMENT
Tenderdocument_CoachdoorsandBB.pdf
ATTACHMENT
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