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Tender Value
₹34.1 L
EMD Value
₹68,300
Closing Date
5 Oct 2026, 2:00 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
TRD
12 conditions · 1 needing a document upload
OEM/RDSO Approved vendor which are in the latest RDSO approved list of vendors can only participate in 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)
27 conditions · 6 needing a document upload
In case of partnership firm, the tenderer must attach copy of partnership Deed, Pan Card, Power of Attorney etc. as per tender conditions/GCC, along with the offer.
Tenderers are requested to upload the scanned copies of Pan card, GST registration certificate etc. as per tender conditions/GCC, along-with the offer.
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.
Please submit your Bank details such as Name of the Bank along with Bank Branch code, account No., IFSC Code and PAN Number etc along with offer
INSTRUCTIONS TO TENDERERS
The tenderer shall thoroughly go through the entire tender documents and strictly adhere the instructions and directions given at different pages.
Tender Document Cost once paid is non-refundable.
Unreleased Bid security, if any, held with the Railway Administration, shall not be adjusted towards the Bid security to be remitted.
All the required/supporting documents should be scanned and uploaded.
If the Tenderer(s) deliberately give(s) wrong information/ incorrect documents in his/their tender or create circumstances for the acceptance of his/their tender, the Railway reserves the right to reject such tender at any stage. The entire Bid security and any other dues available with Railway against that contract will be forfeited. Action will be taken to suspend the business with the tenderer for a period of Two year. In addition, Administration reserves the right to prosecute under suitable law.
All terms and conditions in the tender documents are binding on the Tenderers.
Railways reserves the right to accept or reject any or all the tenders and to award the work in whole or in part without assigning the reason for any such action.
The Tenderers are advised to visit the site of work in their own interest and acquaint themselves with the site conditions and expected quantum of work and assess all the site specific difficulties to be experienced while executing the same and the rate shall be arrived duly considering all the facts above and quoted in the tender. Any representation at a later date specifying the site difficulties shall not be considered.
Payment of Bid security and Form cost should be made online only through multiple bank's net banking, debit and credit cards
The tenderer shall upload scanned copies of mandatory credential such as Experience, Turn over certificates and any other documents as applicable, all documents related to Partnership Deed/Joint Venture/ Consortium/ MOU, should be up loaded at the time of submission of bid.
Opening of e-tender online:- The e-tenders will be opened online using the IREPS portal. No representative is required to be present for opening of tender and taking notes of rates quoted and ranking as the complete details of rates etc. of all the bidders shall be available to the bidders in the website after the opening of the tender.
In case the date of closing mentioned in the Notice Inviting Tender is declared a holiday/bandh/strike etc. on any account, the date of closing tender online will not be changed as the application in the website of IREPS does not permit submission of any offer after closing date and time of the tender. However, opening of tenders online will be on any convenient day after the closing date/time of tenders.
Comprehensive, Preventive and Breakdown maintenance of SCADA system for twelve months in between Panki-Ghaziabad section of Prayagraj division of North Central Railways
230-TRD-WC-1046-2026~NCR
230-TRD-WC-1046-2026
Open
Works - General
12 Months
Prayagraj, Uttar Pradesh
₹0
₹68,300
12 Sept 2026
12 Sept 2026
21 Sept 2026
4 items across 2 schedules · ₹34,13,736.96 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Comprehensive, Preventive and Break down Maintenance for 12 Months for Computer Based SCADA system in Remote Control Centre(RCC) comprising with equipments { Master station Computers- Main & Stand By -02 Nos, FEP Computers- Main & Stand by -02 Nos, Operator work station computers-06 Nos, LAN equipmnt (16- port network switch and RCC Modem -6 Nos}, AC Modem type FSK-04 Nos. (mainly including software, hardware, data logger colour printer etc.) | Month | 12.00 | 1,04,212.17 | 12,50,546.04 |
| Schedule total | ₹12,50,546.04 | ||||
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
TD1046SCADAPNKGZB.pdf
ATTACHMENT
A372.pdf
ATTACHMENT
GCCApril-2022.pdf
ATTACHMENT
GCCACSuptoACS12correctionslip_.pdf GCC Correction slip
ATTACHMENT
Letterfore-BG.pdf
ATTACHMENT
AnnexureVIB.pdf
ATTACHMENT
AnnexureV.pdf
ATTACHMENT
GCCACSuptoACS12correctionslip_.pdf
ATTACHMENT
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