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Tender ID
Tender Value
₹46.4 L
EMD Value
₹92,900
Closing Date
17 Apr 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Revenue
PRODUCTION
7 conditions
The tender should check the Part E 5.0 Check list and ensure submission of list of document as per the check list
"On IREPS Module, a facility has already been created for online submission of Annexure-V. Therefore, the provision of downloading of Annexure-V of GCC & uploading of physically signed Annexure-V by the tenderer had been discontinued on IREPS."
In case of other than company/proprietary firm, Annexure-V(A) shall also be submitted by the each member of a partnership firm/Joint Venture (JV)/ Hindu Undivided Family (HUF) / LimitedLiability Partnership (LLP) etc. as the case may be. Non submission of above certificate(s) 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.
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.
Works contract for "Refurbishing of 206 Nos. of NEI make -Cartridge Taper Roller Bearings of LHB coaches of wheel shop/ Central Workshop/ Southern Railway/Ponmalai/ Tiruchirappalli - 620004 through single tender by OEM M/s. National Engineering Industries Ltd / Jaipur for a contract period of two years in IREPS portal
CWTC845NEILHB2527
CWTC845NEILHB2527
Single
Works - General
24 Months
Tiruchirappalli, Tamil Nadu
₹0
₹92,900
17 Apr 2026
17 Mar 2026
3 Apr 2026
5 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 46,42,828 | ||
| — | 206.00 | — | — | ||
| Refurbishment of NEI make -CTRBs of LHB coaches of Wheel Shop/GOC inclusive of packing and Freight to &fro (from CWS/S.Rly/GOC/ Trichy to NEI Jaipur &back ) Note:- PAYMENT FOR REJECTED BEARINGS: - As per Tender Document PART- C Special condition of contract Sl.No.3.30.Mode of payment clause (c) (i) will only paid towards rejected bearings. | — | — | — | 39,34,600 | |
| — | 206.00 | — | — | ||
| GST @ 18% | — | — | — | 7,08,228 |
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