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Tender Value
₹39.2 L
EMD Value
₹78,500
Closing Date
9 Sept 2026, 3:30 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
TELECOM
23 conditions · 13 needing a document upload
Firm has to submit authorization letter for uploading documents on IREPS in case he/she is not an authorized person.
PAN card Copy should be enclosed.
Please submit the copy of the registration certificate as applicable, GSTIN certificate should be enclosed.
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 should go through Annexure 1 & 2 of Tender Notice (attached in Tender Document)for list of documents required to be uploaded along with the offer.
Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only payment modes available ON IREPS portal LIKE net banking, debit card, credit card etc.Manual payments through Demand draft, Banker cheque, Deposit receipts, FDR etc. are not allowed.
Copy of PAN number and GSTIN number should be submitted.
No post tender correspondence for submission of additional documents shall be entertained after opening of the Technical & Commercial offers. Even suo-moto post tender letters of the tenders shall be treated as NULL & Void.
(i)Tenderers will examine various provisions of the Central Goods and Service Tax Act, 2017(CGST)/Integrated Goods and Service Tax Act,2017(IGST)/Union Territory Goods and Service Tax Act,2017(UTGST)/respective states State Goods and Service Tax Act(SGST) also, as notified by Central/States Govt. and as amended from time to time and applicable taxes before bidding. Tenderers will ensure that full benefit of Input Tax Credit(ITC) likely to be availed by them is duly considered while quoting rates. (ii) The successful tenderer who is liable to be registered under CGST/IGST/UTGST/SGST Act shall submit GSTIN along with other details required under CGST/IGST/UTGST/SGST Act to railway immediately after the award of contract, without which no payment shall be released to the contractor. The contractor shall be responsible for deposition of applicable GST to the concerned authority. (iii) In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, the railway shall deduct the applicable GST from his/their bills under reverse charge mechanism(RCM) and deposit the same to the concerned authority.
Repair & Comprehensive Annual Maintenance Contract (CAMC) of IPIS Integrated Passenger Information System installed at Prayag (PRG) and Ayodhya Cantt (AYC) Railway Station (Make: FIEM) for Three years over Lucknow Division of Northern Railway.
106-Tele_Tender_25_26-27~NR
106-Tele_Tender_25_26-27
Open
Works - General
36 Months
Lucknow, Uttar Pradesh
₹0
₹78,500
19 Aug 2026
19 Aug 2026
26 Aug 2026
24 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,23,951.6 | ||
| — | 27.00 | — | — |
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
GCCACS11.pdf
ATTACHMENT
ACSGCC22-231to6.pdf
ATTACHMENT
GCC Correction slip 7 to 10
ATTACHMENT
GCC_April-2022_1.pdf
ATTACHMENT
TD252026-27.pdf
ATTACHMENT
GCCAdvanceCorrectionSlipno7-10.pdf
ATTACHMENT
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