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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
6 Feb 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
ELECT/CHG
12 conditions · 1 needing a document upload
As the tender is below 50 Lakhs Eligibility criteria not applicable.
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)
23 conditions · 9 needing a document upload
1) The tenderer shall be required to submit the Bid Security with the tender for the due performance with the stipulation to keep the offer open till such date as specified in the tender, under the conditions of tender. 2) 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 90 days beyond the bid validity period. (3) In case, submission of Bid Security in the form of Bank Guarantee, following shall be ensured: i. A scanned copy of the Bank Guarantee shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. ii. The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days before closing date for submission of bids(ACS-2 Dated 13.12.2022) iii. Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non-submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid. iv. The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender. v. The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time, failing which the bid will be rejected. vi. The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the ***** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope. vii. The envelope shall be addressed to the officer and address as mentioned in the tender document. viii. If the envelope is not sealed and marked as instructed above, the Railway assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted and consequent losses, if any, suffered by the Bidder. (As per Clause 5, Page -4,5,6 Part I GCC April 2022 with ACS-2 Dated 13.12.2022)
Subject to exemptions provided under para 5(1) (a) of Part-1 (ITT) of GCC April 2022, the tender must be accompanied by a Bid Security as mentioned in tender documents, failing which the tender shall be summarily rejected. (Clause 6 (a) Annex -I, Page-11, Part-I of GCC April 2022)
Note: i) Any firm recognized by Department of Industrial Policy and Promotion (DIPP as 'Startups' shall be exempted from payment of Bid Security subject to submission of Registration Certificate issued by appropriate authority. ii) Labour Cooperative Societies shall submit only 50% of Bid Security shall also additionally submit Registration Certificate. (As per Clause 5 , Page-5, Part-I of GCC April 2022)
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 Credentials: Documents testifying tenderer previous experience and financial status should be produced along with the tender. (Clause 11, Page-16-17, Part-I of GCC April 2022)
(i) Certificates and testimonials regarding contracting experience for the type of job for which tender is invited with list of works carried out in the past.
(ii) Audited Balance Sheet duly certified by the Chartered Accountant regarding contractual payments received in the past. The documentary proof whether the Balance sheets of each year are audited or not must be submitted. Audited Balance sheet with UDIN shall be submitted to established authenticity of the submitted documents.
(iii) The list of personnel / organization on hand and proposed to be engaged for the tendered work.
List of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work.
(iv) A copy of certificate 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 certificate to be submitted by the bidder is enclosed as Annexure-V. Non submission of a copy of certificate 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 are/is qualifying the Qualifying Criteria mentioned in the Tender Document.
(v) The 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 or 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 there under.
(vi) (a) In case of any information submitted by tenderer is found to be false, forged or incorrect at any time during process for evaluation of tenders, it shall lead to forfeiture of the tender Bid Security besides banning of business for a period of upto two years. (b) In case of any information submitted by tenderer is found to be false, forged or incorrect after the award of contract, the contract shall be terminated. Bid Security, Performance Guarantee and Security Deposit available with the railway shall be forfeited. In addition, other dues of the contractor, if any, under this contract shall be forfeited and agency shall be banned for doing business for a period of upto two years.
Non-compliance with any of the conditions set forth therein above is liable to result in the tender being rejected.
This tender complies with Public Procurement Policy (Make in India) Order, 2017 - Revision dated 16/09/2020, issued by Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no. 2020/RS(G)/779/2/Pt.1 dated 25/09/2020 and amendments / revisions thereof." The full details of the order can be seen at http://dipp.nic.in/whats-new/publicprocurement- preference- make-india-order- 2017. (Authority Railway Boards L. No. 2020/RS(G)/779/2/Pt.1 dated 25-09- 2020)
Contractor is to abide by the provisions of various labour laws in terms of above clause 54, 55, 55-A and 55-B of the Standard General Conditions of Contract. In order to ensure the same, an application has been developed and hosted on website ''www.shramikkalyan.indianrailways.gov.in'. Contractor shall register his firm/ company etc. and upload requisite details of labour and their payment in this portal. These details shall be available in public domain. (Page- 86-89, Part-II of GCC-April 2022)
Repair, Replacement of defective forklift parts with commissioning and testing.
WRMMCT0ECOA-ECTD-71-2025~WR
WRMMCT0ECOA-ECTD-71-2025
Open
Works - General
45 Days
Mumbai, Maharashtra
₹0
₹8,500
6 Feb 2026
14 Jan 2026
23 Jan 2026
60 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 4,22,069.24 | ||
| Part no. MH9951112 53 15W40 ENGINE OIL | — | — | — | 6,303.56 | |
| Part no. MH43052-20 HYDRAULIC OIL VG68 | — | — | — | 5,713.56 | |
| Part no. MH43053-5 OM SHAKTI ATF DEXRON III | — | — | — | 7,573.24 | |
| Part no. 6701401221 6-0.5 DOT3 - BRAKE FLUID | — | — | — | 1,224.6 | |
| Part no. MH7966221 88-10 K COOLANT | — | — | — | 2,767.1 | |
| Part no. MH9951142 30-5 GREASE EP2 in kgs | — | — | — | 4,534.74 | |
| Part no. MH14886 RETURN LINE FILTER | — | — | — | 8,907.82 | |
| Part no. MHDE00631 8 AIR CLEANER | — | — | — | 11,959.3 | |
| Part no. MH7964240 13 AIRCLEANER SUPPORT BRKT. DVX | — | — | — | 830.72 | |
| Part no. ITM0092 PRESS CLIP | — | — | — | 283.2 | |
| Part no. MH7852023 01 FUEL LINE HOSE AS | — | — | — | 1,104.48 | |
| Part no. MH7852023 02 FUEL LINE HOSE AS | — | — | — | 1,095.04 | |
| Part no. ITM0098 FUEL LINE HOSE AS | — | — | — | 354 | |
| Part no. ITM0093 BENJO BOLT | — | — | — | 354 | |
| Part no. MH2651421 30106 BR SHOE W/LIN RS2 SEC | — | — | — | 10,006.4 | |
| Part no. MH2651421 30103 BR SHOE W/LIN RS2 PRI | — | — | — | 13,928.72 | |
| Part no. MH7966052 04 ASSY.WHEELCYLINDER 264042120102 | — | — | — | 4,469.84 | |
| Part no. MH7966052 14 ASSY.ADJUSTER(AUTO) 265142100137 | — | — | — | 13,647.88 | |
| Part no. MH7979052 04 Brake Master Cylinder KBX | — | — | — | 3,407.84 | |
| Part no. MH7964180 23 HEADLIGHT&TAILLIGHTDVX | — | — | — | 1,918.68 | |
| Part no. MH7964180 53 INDICATOR LIGHT | — | — | — | 1,496.24 | |
| Part no. MH7964180 63 INDICATOR LIGHT REAR | — | — | — | 2,482.72 | |
| Part no. MH08962 IGNITION SWITCH | — | — | — | 600.62 | |
| Part no. MH11829 REVERSE HORN | — | — | — | 411.82 | |
| Part no. ITM0095 AMBULANCE LIGHT 12V | — | — | — | 1,770 | |
| Part no. ITM-302 METER BULB HOLDER | — | — | — | 920.4 | |
| Part no. SPDSK478 INSULATION TAP | — | — | — | 177 | |
| Part no. SPDSK400 WIRE 28NO | — | — | — | 413 | |
| Part no. SPDSK399 WIRE 14NO | — | — | — | 413 | |
| Part no. MH7857659 01F 7.00-12 SOLID TYRE MAKE RUBBER KING | — | — | — | 75,156.56 | |
| Part no. MH40468 FNR & COMBINATION SWITCH (HONEYWELL) | — | — | — | 35,605.32 | |
| Part no. MH5124764 00 HORN ASSLY 12V | — | — | — | 1,189.44 | |
| Part no. MH7964125 12 SEAT ASSLY. DVX | — | — | — | 19,636.38 | |
| Part no. MH40875 ENGINE HOOD DVX - 506FC | — | — | — | 29,187.3 | |
| Part no. MH7964125 23 GAS SPRING DVX | — | — | — | 1,412.46 | |
| Part no. MH05487 ACC CABLE 5T | — | — | — | 409.46 | |
| Part no. MH07DE000 3 FAN BELT - S4 - LOW POS | — | — | — | 562.86 | |
| Part no. MH10515 PARKING BRAKE ASSY | — | — | — | 8,917.26 | |
| Part no. MHP755910 AIR FILTER PRIMARY FOR 5T Max | — | — | — | 3,411.38 | |
| Part no. MHP755911 AIR FILTER SAFETY FOR 5T Max | — | — | — | 1,871.48 | |
| Part no. ITM0091 HAND PRIMER | — | — | — | 531 | |
| Part no. ITM-303 METER HOLDER | — | — | — | 708 | |
| Part no. ITM-52 12V BATTERY | — | — | — | 19,965.6 | |
| Part no. MH08782 BRAKE HOSE ASSY | — | — | — | 1,300.36 | |
| Part no. MH12416 BR.TUBE LH 5T | — | — | — | 820.1 | |
| Part no. MH12415 BR.TUBE RH 5T | — | — | — | 362.26 | |
| Part no. MH16221 HOSE ASSEMBLY(11/16" BOTH x 2480L | — | — | — | 6,615.08 | |
| Part no. MH9938240 66 HOSE ASSY-HOSEID- 3/4- 100R2-1-1/16 U | — | — | — | 6,258.72 | |
| Part no. MH9938326 50 HOSE ASSY | — | — | — | 2,630.22 | |
| Part no. MH9938326 92 HOSE ASSLY | — | — | — | 2,034.32 | |
| Part no. MH04256 BRAKE CABLE | — | — | — | 2,083.88 | |
| Part no. MH7852999 01 BEARING | — | — | — | 5,777.28 | |
| Part no. MH0151402 00 TIMKEN BEARING | — | — | — | 20,414 | |
| Part no. ITM00100 ENGINEOILPRESSURE PIPE | — | — | — | 649 | |
| Part no. SERDSK023 ALTERNATOR SERVICES CHARGES | — | — | — | 5,900 | |
| Part no. SERDSK054 FORKLIFTPAINTING CHARGES | — | — | — | 17,700 | |
| Part no. SERDSK024 RADIATOR SERVICES CHARGES | — | — | — | 5,310 | |
| Part no. SERDSK025 STARTER SERVICES CHARGES | — | — | — | 7,080 | |
| Part no. SERDSK052 SERVICES REPAIR & FITTMENT CHARGES | — | — | — | 29,500 |
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