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Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
12 Jan 2026, 1:30 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
WORKSCELL
13 conditions · 2 needing a document upload
As per Tender document & General Conditions of Contract (Works) 2022
As per Tender document & General Conditions of Contract (Works) 2022.
12 conditions · 4 needing a document upload
All the bidder /tenderers should ensure that they are GST Compliant and their Quoted tax structure /rates are as per GST law.
Bid Security:- 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- A4 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 before closing date for submission of bids (Le. excludine the last date of submission of bids). iii.Non submission of scanned copy of Bank Guarantee with the bid on etendering 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 Authority assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted Note: (i)The Bid Security shall be rounded off to the nearest 100. This Bid Security shall be applicable for all modes of tendering. (ii)Any firm recognized by Department of Industrial Policy and Promotion (DIPP) as 'Startups' shall be exempted from payment of Bid Security detailed above. (iii)Labour Cooperative Societies shall submit only 50% of above Bid Security
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.
Bidders may participate in above-tender electronically through website www.ireps.gov.in only & submission of manual offers against e-tender are not allowed. Manually, if submitted shall neither be opened nor considered.
Documentary Proof-Tenderer should submit scanned copy of documentary proof along with his/their tender to establish: (i) His capacity to carry out the work satisfactorily. (ii) His financial status supported by bank reference and other documents. (iii) Certificates duly attested and testimonials regarding contracting experience with list of works carried out in past. If the tenderer do not submit any proof of documents as above or laid down in the tender conditions, the offer shall be considered as incomplete and shall be summarily rejected. Documents submitted after opening of tender will not be considered.
Tenderers are abiding by the Standard General Conditions of Contract(GCC) 2022(Works Contract) and any statutory modification thereof and also abide to carry out the work accordingly
Non-Comprehensive Maintenance Contract of ZAGRO E-Maxi Battery-Driven Rail cum Road Vehicle 300T for Three years at POH SNPD
RR_PR_SNPD_299_24-25_75_r~CR
RR_PR_SNPD_299_24-25_75_r
Single
Works - General
36 Months
Mumbai, Maharashtra
₹0
₹2.4 L
12 Jan 2026
22 Dec 2025
29 Dec 2025
75 items across 3 schedules · ₹1,48,21,332 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Gear oil EPX 90 for gear | Litre | 26.00 | 2,346 | 60,996 |
| 2 | Hydraulic oil VG 46 | Litre | 8.00 | 1,959 | 15,672 |
| 3 | Drive wheel WWC profile gray / 75 with rim complete | Numbers | 4.00 | 2,57,331 | 10,29,324 |
| 4 | Guide roller with set | Numbers | 4.00 | 2,40,236 | 9,60,944 |
| 5 | Pressure switch IFM PA 9021 | Numbers | 1.00 | 94,300 | 94,300 |
| 6 | Sensor for rail guidance IFM IGC 250 | Numbers | 1.00 | 43,188 | 43,188 |
| 7 | Hydraulic cylinder 32/20 - 120 Hub | Numbers | 1.00 | 1,29,573 | 1,29,573 |
| 8 | Flashing light, yellow | Numbers | 1.00 | 24,868 | 24,868 |
| 9 | Angle encoder E-MAXI VARIO | Numbers | 1.00 | 1,58,965 | 1,58,965 |
| 10 | Pressure reservoir 50bar | Numbers | 1.00 | 29,842 | 29,842 |
| 11 | Hydro aggregate 80V E-Maxi XL | Numbers | 1.00 | 6,82,634 | 6,82,634 |
| 12 | Hydraulic hose 2120mm - 2SN DN 06 bds. DKOL 8 | Numbers | 4.00 | 6,874 | 27,496 |
| 13 | Hydraulic hose 570mm - 2SN DN 06 1xger. DKOL 8/90° | Numbers | 2.00 | 3,365 | 6,730 |
| 14 | Hydraulic hose 2770mm - 2SN DN 06 1. Seite DKOL 8/90° -2. Seite DKOL 8 | Numbers | 2.00 | 5,412 | 10,824 |
| 15 | Hydraulic hose 2570mm - 2SN DN 06 1. Seite DKOL 8/90° -2. Seite DKOL 8 | Numbers | 2.00 | 4,826 | 9,652 |
| 16 | Hydraulic hose 720mm - 2SN DN 06 1. Seite DKOL 8/90° -2. Seite DKOL 8 | Numbers | 4.00 | 2,485 | 9,940 |
| 17 | Guiding rod | Numbers | 2.00 | 36,290 | 72,580 |
| 18 | Bolt Ø15x45 | Numbers | 2.00 | 3,365 | 6,730 |
| 19 | Holder for sensor | Numbers | 1.00 | 3,365 | 3,365 |
| 20 | Guide roller with bearing and sealset codec | Numbers | 1.00 | 2,45,034 | 2,45,034 |
| 21 | Steering control inverter AC-X | Numbers | 1.00 | 1,63,456 | 1,63,456 |
| 22 | Work light LED Gen.5 | Numbers | 1.00 | 35,571 | 35,571 |
| 23 | Strip fuse 50A | Numbers | 1.00 | 3,599 | 3,599 |
| 24 | Strip fuse 500A | Numbers | 1.00 | 4,799 | 4,799 |
| 25 | GST @ 18% for all items (except Sr. No. 11 GST charged @ 28%) | Lumpsum | 1.00 | 7,57,678 | 7,57,678 |
| Schedule total | ₹45,87,760 | ||||
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