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Tender Value
₹4.9 Cr
EMD Value
₹4.0 L
Closing Date
23 Jan 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
WORKS
16 conditions · 2 needing a document upload
With the submission of the affidavit/certificate as mentioned, the practice of verification of tenderer's documents by the Railway dispensed with. Instruction for bidders, in this regards are:
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 of 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 thereunder.
In case of any wrong information submitted by tenderer, the contract shall be terminated, Earnest Money Deposit (EMD), Performance Guarantee (PG) and Security Deposit (SD) of contract forfeited and agency barred for doing business on entire Indian Railways for 5 (five) years.
With such a system of self-certification of credentials, tender finalization should also bespeeded up. The Tenderer(s) shall keep the offer open for a minimum period of 60 days(in case of two packet system of tendering 90days) from the date of closing of the Tender.
The tenderer must submit authorization of Original Equipment Manufacturer (OEM) of equipment offered for CAMC. In absence of the same, offer will be summarily rejected.
35 conditions
Any payment required for E-Tendering is accepted through Net Banking or Payment Gateway only.
Credentials in support of fulfillment of eligibility criteria (Without these documents the offer is liable to be rejected) as per details stipulated in Tender documents. Each and every pages of the supporting documents should be signed with proper seal and date.
Details of technical personnel with qualification and experience employed by the firm.
Details of special equipments , tools and plants, machinery etc available with the firm for execution of contract works.
If working through contract labour , the contractor must resgister with Labour Commissioner and necessary license to be submitted with tender or to be produced before signing of contract agreement.
Partnership deed, if any, constitution of the firm and copies of power of attorney and other connected legal documents to be submitted.
Submission of requisite information for Financial Eligibility criteria as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified bythe Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
All required documents duly attested as per Para 14.0 ofIRGCC must be submitted.
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.
Comprehensive AMC of Siemens Make Multi Section Digital Axle Counter (MSDAC) over Raipur Division for a period of 24 Months (Two Years).
SNT-R-2025-27~SECR
SNT-R-2025-27
Single
Works - General
24 Months
Raipur, Chhattisgarh
₹0
₹4.0 L
23 Jan 2026
3 Jan 2026
9 Jan 2026
1 item across 1 schedule · ₹4,91,09,244.24 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | COMPREHENSIVE ANNUAL MAINTENANCE SIEMENS-MAKE MULTI SECTION DIGITAL AXLE COUNTER (MSDAC). THIS INCLUDES i)PERIODIC PREVENTIVE MAINTENANCE, CHECKING, REPLACEMENT/ REPAIRING OF CARDS/ MODULES, ETC., ii)ATTENDING AND RECTIFICATION OF ALL TYPES OF FAILURES ON EMERGENCY BASIS FOR THE ENTIRE SET MSDAC SYSTEM. iii) OPENING AND REFIXING DP (TX/RX) IN CASE OF ENGINEERING MACHINE WORK OR REPLACEMENT WORK OF RAIL ETC. iv)ALL THE REQUIRED COMPONENTS MATERIALS PERTAINING TO THE SYSTEM, WILL BE SUPPLIED AND TRANSPORTED TO THE SITE BY THE CONTRACTOR. (Total Quantity Calculated as : 439 DP x 24 Months = 10536 Numbers) | OF Numbers 10536.00 OF OF & | 4661.09 | — | 4,91,09,244.24 |
| Schedule total | ₹4,91,09,244.24 | ||||
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details.html
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nit.pdf
NIT
IRGCCApril-2022.pdf
ATTACHMENT
Annexure-2LC.pdf
ATTACHMENT
Annexure-VIAVIB.pdf
ATTACHMENT
GCCACSs.pdf
ATTACHMENT
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