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Tender Value
₹68.0 L
EMD Value
₹1.4 L
Closing Date
15 May 2026, 12:00 pmClosed
CHIEF EXECUTIVE OFFICER (BRCL)
Request for Proposal (RFP) for Supply of technical Manpower for Maintenance of 25kV Over Head Equipment on main line & loop line along with Power Supply Installation on Bechraji (Excluding) Ranuj (Excluding) section of BRCL for a period of 12 (Twelve) months.
297760
BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Open
Miscellaneous Services
Works
Gandhinagar
3 documents required · 3 mandatory
₹5,900
Bahucharaji Rail Corporation Limited
₹1.4 L
24 Apr 2026
24 Apr 2026
24 Apr 2026
15 May 2026
24 Apr 2026
Bidders have to submit Technical bid as well as Price bid in Electronic format only on above mentioned
website till the Date & time shown above. Offers in physical form will not be accepted in any case. Bidders
who wish to participate in online tenders will have to procure / should have legally valid Digital Certificates
(Class-III) as per Information Technology Act-2000 using which they can sign their electronic bids. Bidders
can procure the same from any of the license certifying Authority of India or can contact (n) code solutions
a division of GNFC Ltd, who are licensed Certifying Authority by Govt. of India.
All bids should be digitally signed, for details regarding digital signature certificate and related training
involved the below mentioned address should be contacted
(n) Code Solutions A Division of GNFC Ltd.
301, GNFC Info tower, Bodakdev,
Ahmedabad – 380 054 (India)
E-mail:[email protected]
Other Terms & Conditions as per detailed tender documents
Eligibility: Further Details of these tender areas per under:
1. Name of work: RFP for Supply of technical Manpower for Maintenance of 25kV Over Head
Equipment on main line along with Power Supply Installation on Becharaji (Excluding) – Ranuj
(Excluding) Section of BRCL for a period of 12 (Twelve) months.
2. Downloading Tender Document:
2.1 Bid documents will be available on web site up to Date shown above.
2.2 Agency wishes to participate in this tender will have to register on web site
https://tender.nprocure.com
3. Digital Certificate :
3.1. Agency who wish to participate in online tenders will have to procure / should have legally valid
Digital Certificate (Class II) as per Information Technology Act-2000 using which they can sign their
electronic bids. Agency can procure the same from any of the license certifying authority of India or
can contact (n) code solutions – a division of GNFC Ltd, who are licensed Certifying Authority by
Govt. of India.
3.2. All bids should be digitally signed, for details regarding digital signature certificate and related
training involved the below mentioned address should be contacted:
(n) Code Solutions A Division of GNFC Ltd.
301, GNFC Info tower, Bodakdev,Ahmedabad – 380 054 (India)
Mobile: 93270 84190, 98985 89652E-mail:[email protected]
4. Agency who already has a valid Digital certificate need not procure a new Digital certificate.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
5. Online Submission of Tender
5.1. Agency can prepared and edit their offers number of times before tender submission date and time.
After tender submission date and time, Agency cannot edit their submitted offer in any case. No written or
on line request in this regard shall be granted.
5.2. Tenderer shall submit their of Tenders in electronic format on above mentioned web site and date
shown above after digitally Signing the same.
6. Offers submitted without digitally signature will not be accepted.
7. Offers in physical form will not be accepted.
8. Tender Fee: Rs. 5900.00 Including GST by Demand Draft in favors of “Bahucharaji Rail
Corporation Limited (BRCL) ”, payable at Ahmedabad/Gandhinagar from any Nationalized/ Scheduled
Bank except Co-operative Bank. Demand Draft issued after the last date of submission of Bids will not be
considered or accepted.
9. EMD: Rs.1,36,500.00 in the form of Demand Draft in Favour of “Bahucharaji Rail Corporation Limited
(BRCL) ” from any Nationalized / Scheduled Bank except Co-operative Bank. FDR issued after the last
date of submission of tender will not be considered as valid or accepted in any case.
10. Other Documents required to be submit: As per Special conditions
11. Tender has to submit the documents no other condition in any form shall be considered at all, at the
time of evaluation of the tender i.e. the Tender shall have to submit unconditional offer without
differing from any of the tender condition.
12. Opening of Tender:
12.1. Tenders will be open on Date & time shown in office of the Bahucharaji Rail Corporation Limited
12.2. Intending Agency or their representative who wish to remain present at Bahucharaji Rail Corporation
Limited (BRCL) premises at the time of tender opening can do so.
13. Contacting Officer:
13.1. Further details / clarification of any required will be available from transaction advisor -
Bahucharaji Rail Corporation Limited (BRCL)
13.2. In case Tenderer needs any clarification / assistance or if training required for participating in
online tender, they can contact at following office.
(n) Code solutions A Division of GNFC Ltd.
301, GNFC Info tower, Bodakdev,Ahmedabad – 380 054 (India)
E-mail:[email protected]
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Bahucharaji Rail Corporation Limited (BRCL) is a Joint Venture of Gujarat Rail Infrastructure Development
Corporation Limited, Gujarat Industrial Development Corporation and Maruti Suzuki India Limited, incorporated
under provision of the Companies Act, 2013 on 13.12.2018.
BRCL has been incorporated to carry on the business of development, financing, planning and implementation of
Gauge Conversion of Katosan Road–Bechraji–Chanasma-Ranuj (65 Kms) line project in the state of Gujarat.
Sale of RFP Document:
Request for Proposal (RFP) can be downloaded from https://tender.nprocure.com
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
CHECK LIST FOR LIST OF DOCUMENTS TO BE ATTACHED
WITH THE E- TENDER
1. Details of similar works completed in last three years. (Format –I)
2. Annual Turnover for the last three years with supporting documents
3. Registration of Company in case of company.
4. Partnership deed/Memorandum and Articles of Association of the
firm or company.
5. GST registration Certificate.
6. Scanned copy of Earnest Money Deposit at BRCL account
mentioned in appendix to tender. (Earnest money in the prescribed
form along with Transaction detail)
7. Original Power of Attorney of the person signing the tender
documents or photocopy duly attested by Notary Public.
8. Details of on-going works (Format –III).
9. Scanned copy of the cost of tender documents at BRCL account
mentioned in appendix to tender. (Cost of Tender document in the
prescribed form along with Transaction detail)
10. Complete Tender documents including Form of Bid, annexure etc.
(Part-I) duly stamped and signed by the bidders on each page.
11. Financial/Commercial Bid (Part-II) with rates duly filled in,
stamped and signed on each page by the bidders.
12. Corrigendum(s), if any, duly stamped and signed by the bidders on
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
TECHNICAL DETAIL
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Tender No BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Name of Work RFP for Supply of technical Manpower for Maintenance of
25kV Over Head Equipment on main line & loop line along
with Power Supply Installation on Becharaji (Excluding) –
Ranuj (Excluding) section of BRCL for a period of 12 (Twelve)
Approx. Cost Rs.68,00,617 /- (Rs. Sixty Eight Lakh Six Hundred Seventeen only)
Earnest Money Rs. 1,36,500/- ( One Lakh Thirty six Thousand Five Hundred
Only) (To be submitted in BRCL account. Account Detail
Mentioned in Appendix to tender)
Completion Period Total 12 Months from the date of issue of acceptance letter.
Date of Opening 16.05.2026 up to 12:30 Hrs
For and on behalf of
CEO, BRCL Office
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Chief Executive Officer,
Bahucharaji Rail Corporation Limited (BRCL),
7th Floor ,Block no 6,
Udhyog Bhavan, Sector
Gandhinagar-382017, Gujarat
the various conditions of tender attached hereto and hereby agree to abide by the said conditions.
I / We also agree to keep this tender open for your acceptance for a period of 120 days from the
date fixed as last date for receipt of completed tender in your office. In the event of my/our
default, I/We will be liable for forfeiture of my/our earnest money.
1. I / We offer to do “Supply of technical Manpower for Maintenance of 25kV Over
Head Equipment on main line & loop line along with Power Supply Installation on
Becharaji (Excluding) – Ranuj (Excluding) section of BRCL for a period of
(Twelve) months” and the percentage/rate quoted by me/us in the BOQ bind
myself/ourselves to complete the work in 12 (Twelve) months. I / We also hereby agree to
abide by all the Conditions mentioned in the tender and to carry out the services according
to specifications of vehicle and services laid down by BRCL for the present contract.
2. The full value of the earnest money deposited shall stand forfeited without prejudice to any
other rights or remedies if:
a) I / We do not execute the contract document within Seven days after receipt of notice issued
by BRCL that such documents are ready.
b) I / We do not commence the work within 15 days after receipt of LOA issued.
3. Until a formal agreement is prepared and executed, acceptance of this tender shall
constitute a binding contract between us subject to modifications, as may be mutually
agreed to between us and indicated in the letter of acceptance of my/our offer for this
4. Payment of stamp duty on the agreement to be executed in pursuance of this tender will be
Signature of witnesses: Signature of Tenderer (s) & Date
Tenderer(s) address
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(NOTICE INVITING E- TENDER)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Bahucharaji Rail Corporation Limited (BRCL)
(A JV of G-RIDE, GIDC & MSIL)
Tender No. BRCL/ TA/OHE Maintenance P-II/2026-27/T-30
NOTICE INVITING E- TENDER
1 The Chief Executive Officer, BRCL, 7th Floor ,Block no 6, , Udhyog Bhavan, Sector
Gandhinagar-382017, Gujarat invites E - Tenders in single packet system on prescribed
forms from firms/companies meeting qualifying requirements and having requisite
experience and financial capacity for the following works:-
TENDER NO. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
RFP for Supply of technical Manpower for Maintenance of
Name of the work 25kV Over Head Equipment on main line & loop line along
with Power Supply Installation on Becharaji (Excluding)–
Ranuj (Excluding) section of BRCL for a period of 12 (Twelve)
Tender Value Rs. 68,00,617/- (excluding GST)
Time period of services Total 12 Months from the date of issue
of acceptance letter.
Bid security Rs. 1,36,500/- in the form of Demand Draft in favour of
BAHUCHARAJI RAIL CORPORATION LIMITED (BRCL)
payable at Gandhinagar
Cost of Tender Document Rs. 5,900/-(5000 rupees + 18% GST) in the form of Demand Draft
in favour of BAHUCHARAJI RAIL CORPORATION LIMITED
(BRCL) payable at Gandhinagar
Online Bidding Start Date
TIME PERIOD FOR
RAISING QUERY BY THE five working days from the date of publishing the Tender
Online Bidding closing
Date andTime 15.05.2026 up to 12:00 Hrs
Physical Submission Date
and Time 15.05.2026 up to 18:00 Hrs
Bidding Opening Date and
Time 16.05.2026 up to 12:30 Hrs
E-Tendering Web site https://tender.nprocure.com
Validity of offer 120 days
Security Deposit 5 % of Contract Value
Performance BankGuarantee Performance Guarantee (PG) have to be submitted within 21(Twenty
One) days from the date of issue of Letter Of Acceptance (LOA),
amounting to 5% of the contract value.
Correspondence details of the [email protected]
Client Contact office no : 079-23232728
Website Address of BRCL www.gride.org.in
Bank Details Name Bahucharaji Rail Corporation Limited
Bank account number
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
IFSC code UBIN0905836
Bank Name Union Bank of India
Bank Branch Gandhinagar – Udhyog Bhavan
GST No. 24AAICB1831D1z8
Office Address Office of the Chief Executive Officer, Bahucharaji Rail
Corporation Limited (BRCL) 7th Floor ,Block no 6, , Udhyog
Bhavan, Sector 11, Gandhinagar-382017, Gujarat
2 ELIGIBILITY CRITERIA
Eligibility of the applicants shall be assessed based on the “Eligibility Criteria”,
“Essential Qualifying Criteria” and “Other Qualifying Criteria” as given
The tenderer shall satisfy the following eligibility criteria to qualify for this tender:
2.1. Essential Qualifying Criteria: -
A. Firms/companies
(i) The tenderer should have a registered office anywhere in India.
The documentary proof regarding A. above should be submitted as part of the tender
Note: For the purpose of documentary proof of “registered office” as mentioned in
(i) above any address of office as mentioned in any of the following documents
submitted along with the original offer by tenderer(s) may be considered as
registered office of the tenderer(s).
1. Address mentioned in the article of association of company duly registered
under Companies Act,
2. Address mentioned in Partnership Deed
3. Address mentioned in Trade License obtained by the individual from civic body.
4. Address mentioned in any tax departments.
5. Address mentioned in P.F. Registration documents.
B. Technical capability:
1. In support of their credentials, the Tenderer(s) should have to submit documents as
stipulated in tender document along with their tenders.
2. The tenderer(s) should satisfy the following minimum eligibility criteria as under
S.N. Technical capability Requirement
1 The Tenderer(s) should have At least one similar single work in Government
physically completed at the time of Organization/ Public sector undertaking (PSU)/
opening of tender in the last Three Autonomous body/Public Limited Company/
financial years (i.e current year and Private Limited Company for a minimum value
three previous financial years). of 35% of advertised tender value of work.
The work should be physically completed on or
before the date of opening of tender.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
The Tenderer(s) will produce/attach the certificate of Work completion with the
Tender Document as per above and such certificate should clearly supported by
following details:-
a) Name of Agency issuing a certificate.
b) Date of issue of certificate.
c) The name of Work.
d) The Acceptance letter
f) The date of issue of Acceptance letter.
g) Agreement no.
h) Date of execution of Agreement.
i) Date of original Completion of Work as per Acceptance Letter.
j) Date of Actual completion of Work.
k) The Amount of Work done as per Agreement (in Rupees).
l) The Final Amount of Work at the time of Completion of Work (in Rupees).
m) Whether the Work is completed satisfactory or not satisfactory.
Following will be considered as similar work:
Similar nature of work of this tender is:- "Supply of Manpower Maintenance/ Erection
of 2X25 kV or 25 kV OHE in Railways System/ Metro Rails System and
Maintenance/erection of at least one TSS/substation of not less than 132/33 kV ".
Erection of 2X25 kV OHE or 25 kV OHE means “satisfactory execution of work of
railway electrification at 25kV /2X25 KV involving preparation of design and drawing
for OHE, casting of foundation, erection of masts, bracket fabrication& erection, wiring
and other related works with experience of working in power and/or traffic blocks
anywhere in the railways”.
Erection of POS, TSS/Substation means “Any work of augmentation of capacity of
substation, supply and erection of capacitor banks, overhauling and /or repairing and/or
rehabilitation and/or commissioning of PSI equipments, Traction transformers, Auxiliary
transformers, circuit Breakers, Interrupters, Relays and control panel etc. with experience
of executing works under power block in any railway which should include activities
planned for execution of work.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
C. Financial capability
S.N Financial capability Requirement
1 The Tenderer(s) should have “Should be a minimum of 150 % of
received a total contractual amount advertised tender value of work. Certified true
during the last three financial years copy of audited annual account are to be
and in the current financial year up to submitted as a proof along with bid documents.
last date of submission of tender. In case the annual account are not audited, the
contract sum received for the required period
should be duly certified by the charted
1. Each tenderer has to satisfy the eligibility criteria for technical capability,
competence as well as for financial capacity and organizational resources as
specified in the tender documents to qualify for consideration of bid submitted by
2. There should not be any unsatisfactory performance Report of the Contractor from
3. Tenderer(s) may please note that their offers will be evaluated as per the credentials/
documents attached by the tenderer(s) along with the tender.
The Tender document can be downloaded from website https://tender.nprocure.com.
Tenderers are advised not to make any corrections, additions or alterations in the
downloaded tender documents. In case, any corrections, additions or alterations in the
downloaded tender documents are made, such tender shall summarily rejected
3. The cost of tender documents & EMD shall be deposited in BRCL account mentioned in
Appendix to tender.
4. BRCL may issue addendum(s)/corrigendum(s) to the tender documents. In such case, the
addendum(s)/corrigendum(s) shall be issued and placed on BRCL‟s website at least three
days in advance of date fixed for opening of tenders. The tenderers who have downloaded
the tender documents from website must visit the website and ensure that such
addendum(s)/corrigendum(s) (if any) is also downloaded by them. Such
addendum(s)/corrigendum(s) (if any) shall also be submitted, duly stamped and signed,
along with the submission of the tenders.
5. The tender documents shall be submitted in online mode through website
https://tender.nprocure.com in single bids only. Single offer viz. containing Technical
offer and financial offer along with necessary documents like scanned copy of EMD &
scanned copy of Demand Draft/Pay order drawn in favour of BRCL, payable at
Gandhinagar towards the cost of one set of the tender documents (Non-refundable) to be
uploaded. Detailed credentials as per the requirement of eligibility criteria and all tender
papers except Bill of Quantities are to be uploaded in “Technical offer”. Bill of Quantities
with rates duly filled in are to be uploaded in “Financial offer”. Bids are required to be
submitted only by online mode. The prices must be filled the financial bid document in
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
the prescribed format issued through online e-tendering website. The financial bid
should be saved and dully filled up and uploaded on the e-tendering web site using
Digital Signature for signing the documents.
6. Tenders shall be opened at the address given below
Address of Office of the Chief Executive Officer(for submission & opening of tenders):
Chief Executive Officer, BRCL, Block no 6, 7th Floor, Udhyog Bhavan, Sector
Gandhinagar-382017, Gujarat All the Bids received shall be opened on the date and time
mentioned above in the tender notice. Bid of the bidders shall be opened on a
subsequent date through process of e- tendering, which will be notified to such bidders
online. The sequence of opening shall be:
i) Earnest Money Deposit (EMD)
ii) Technical Bid.
iii) Financial Bid.
7. Tender shall be submitted as per “Instructions to Tenderer(s)” forming a part of the tender
8. Any tender received without Earnest Money in the form as specified in tender documents
shall not be considered and shall be summarily rejected.
9. BRCL reserves the right to cancel the tenders before submission/opening of tenders,
postpone the tender submission/opening date and to accept / reject any or all tenders
without assigning any reasons thereof. BRCL‟s assessment of suitability as per eligibility
criteria shall be final and binding.
10. Tenderers may note that they are liable to be disqualified at any time during tendering
process in case any of the information furnished by them is not found to be true. EMD of
such tenderer shall be forfeited. The decision of BRCL in this regard shall be final and
11. BRCL reserves the right to pre-qualify the bidder(s) provisionally based on the documents
submitted by them and open financial bid(s), subject to their final verification. In the event
of any document being found false, the provisional qualification shall stand withdrawn,
and the next lower bidder shall automatically come to the position of such disqualified
bidder. Action against such disqualified tenderers shall be taken as per above Clause No.
10.0 of Notice Inviting Tender.
12. The validity of the offer shall be 120 days.
13. The transfer of tender documents purchased by one intending tenderer to another tenderer
is not admissible. Tenderer can submit tenders only on the documents
purchased/downloaded from website mentioned above.
We look forward for your active participation.
For & on behalf of BRCL
Chief Executive Officer
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
GENERAL INFORMATION
Tender Notice No. Tender No. BRCL/Transaction Advisor/OHE Maintenance P-
Name of the work RFP for Supply of technical Manpower for Maintenance of
25kV Over Head Equipment on main line & loop line along
with Power Supply Installation on Becharaji (Excluding) –
Ranuj (Excluding) section of BRCL for a period of 12 (Twelve)
a) Tendered Value/ Rs.68,00,617 /- (Rs. Sixty Eight Lakhs Six Hundred Seventeen only).
b) Completion period Total 12 (Twelve) Months
c) Earnest Money Rs. 1,36,500/- (One Lakh Thirty Six Thousand Five Hundred
Only) (To be submitted in BRCL account in form of demand draft
Account Detail Mentioned in Appendix to tender)
d) Tender Processing Fee Rs. 5900/- (Non-refundable) (Five Thousand Nine Hundred Only)
(To be submitted in BRCL account in form of demand draft
Account Detail Mentioned in Appendix to tender)
e) Date of issue of tenders On 23.04.2026 at 12 :00 hrs.
f) Last date and time of On 15.05.2026 at 18:00 hrs.
offline submission of Tender
g)Date and time of opening of On 16.05.2026 up to 12:30 Hrs
h) Validity of Offer 120 days
i) Retention Money / Security Earnest Money deposit of the successful tenderer shall be
deposit converted into security deposit. Balance security deposit shall be
recovered @10% through running account bills till it reaches 5%
of the contract value.
j) Performance Guarantee To be submitted within 21 days from the date of issue of
(PG) in the form of Bank Acceptance Letter by BRCL. (an irrevocable bank guarantee
Guarantee or or Fixed Deposit receipt (FDR) for the amount 5% of the
Fixed Deposit Receipt (FDR) contract value.)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(APPENDIX TO TENDER)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
APPENDIX TO TENDER
DESCRIPTION Reference Clause
RFP for Supply of technical Manpower for 2.1 of Instructions to Tenderers
Maintenance of 25kV Over Head Equipment
on main line & loop line along with Power
Supply Installation on Becharaji (Excluding)
– Ranuj (Excluding) section of BRCL for a
period of 12 (Twelve) months.
Chief Executive Officer, Bahucharaji Rail 2.3 of Instructions to Tenderers
Corporation Limited (BRCL) Block no 6, 7th
Floor, Udhyog Bhavan, Sector
Gandhinagar-382017, Gujarat
Scope of Work :-
As indicated at Clause 4.0 of Special 2.5 of Instructions to Tenderers
conditions of Contract.
Approximate Tender Cost of the Work :-
Rs. 68,77,895 /- (Rs. Sixty Eight Lakh 2.6 of Instructions to Tenderers
Seventy Seven Thousand Eight Hundred
Ninety Five only)
Amount of Earnest Money Deposit, to be 10.1 of Instructions to Tenderers
submitted deposit to BRCL account (Bank
Detail mentioned below)
Period of Validity of Tender:- Nil days
Bank Detail of BRCL:- Bahucharaji Rail Corporation Limited
Name of Bank :- Union Bank of India Account Number :-
Branch :- Gandhinagar – Udhyog Bhavan Type of Account :- Current Account
IFSC Code :- UBIN0905836
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(INSTRUCTIONS TO TENDERER)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Instructions to Tenderer
1.0 General (for on line tendering system)
Submission of Online Bids is mandatory for this Notice Inviting Tender. E-Tendering is a
new methodology for conducting Public Procurement in a transparent and secured manner.
Suppliers/ Vendors will be the biggest beneficiaries of this new system of procurement.
For conducting electronic tendering, BRCL, has decided to use the portal (
https://https://tender.nprocure.com) of M/s GNFC a Government of Gujarat Undertaking.
Benefits to Suppliers/service providers are outlined on the Home-page of the portal.
1.1 Instructions
a. Online E-Bidding Methodology:
Online E- Bid System – Financial bids & Technical bids shall be submitted by the
bidder at the same time in single Packet
b. Broad outline of activities from Bidders perspective:
For participating in this tender online, the following instructions are to be read
carefully. These instructions are supplemented with more detailed guidelines on
the mentioned website.
Note 1: It is advised that all the documents to be submitted are kept scanned and converted
to PDF format in a separate folder on your computer before starting online
Note 2: While uploading the documents, it should be ensured that the file name should be
the name of the document itself.
c. Digital Certificates
For integrity of data and its authenticity/non-repudiation of electronic records and to
be compliant with IT Act 2000, it is necessary for each user to have a Digital Certificate
(DC), also referred to as Digital Signature Certificate (DSC), of Class-III issued by a
Certifying Authority (CA) licensed by Controller of Certifying Authorities (CCA) [refer
http://www.cca.gov.in].
d. Registration
The Tender document can be downloaded from the website: https://tender.nprocure.com
and to be submitted in the e-format. Cost of the Tender Document (in the form of DD)
and Bid Security (in the form of DD - in original) have to be submitted to Concern BRCL
office as per address given in Bid document before the scheduled date and time of
submission of the tender otherwise the Bid will not be considered. Amendments, if any, to
the tender document will be notified in the above website as and when such amendments
are notified. It is the responsibility of the bidders who have downloaded the tender
document from the website to keep themselves abreast of such amendments before
submitting the tender document.
Intending bidders are requested to register themselves with https://tender.nprocure.com
for obtaining user-id, Digital Signature etc. by paying Vendor registration fee and
processing fee for participating in the above mentioned tender.
e. BRCL, has decided to use process of e-tendering for inviting this tender and thus the
physical copy of the tender would not be sold.
1.2. After successful submission of Registration details and Vendor registration fee and
processing fee (as applicable), please contact ITI Helpdesk (as given below) to get your
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
registration accepted/ activated.
2.1 Name of the Work: As indicated in “Appendix to Tender”.
2.2 “A bidder in the capacity of Individual or Sole Proprietor, Partnership Firm, or
Company can participate in the tender and the bidder must forward attested copies of the
constitution of its firm such as partnership deed, Memorandum & Articles of Association,
etc. along with original Power of Attorney of authorized signatory”.
2.3 The work is proposed to be executed under the following relationship.
A) Employer: BRCL address as given in “Appendix to Tender”.
B) Contractor: The successful tenderer to whom the work is awarded shall become
the contractor for the execution of this work.
2.4 Throughout these bidding documents, the terms “bid” and “tender” and their derivatives
(“bidder”/“tenderer”), “bid/tendered”, “bidding”/“tendering”, etc.) are synonymous. Day
means calendar day. Singular also means plural.
2.5 Scope of Work as indicated in “Appendix to Tender”.
Supply of technical Manpower for Maintenance of 25kV Over Head Equipment on
main line & loop line along with Power Supply Installation on Becharaji
(Excluding)– Ranuj (Excluding) section of BRCL for a period of 12 (Twelve)
The scope given above is only indicative. The detailed scope has been described in the
tender documents (Special condition of contract at clause no 4.0).
2.6 Approximate Estimated cost of the work is as indicated in the “Appendix to Tender”.
2.7 Tenderers may carefully note that they are liable to be disqualified at any time
during tendering process in case any of the information furnished by them is not found to be
true. In addition, the EMD of such tenderer shall be forfeited. The decision of the Employer in
this respect shall be final and binding.
2.8 A bidder shall submit only one bid in the capacity of an Individual or Sole Proprietor,
Partnership firm or Company. Violation of this condition is liable to disqualify the
tenders in which such bidder has participated and EMD of all such tenderers shall stand
3 Cost of Bidding
3.1 The bidder shall bear all costs associated with the preparation and submission of the bid
and the Employer will in no case be responsible or liable for these costs regardless of the
conduct or the outcome of the bidding process.
B. The Bidding Documents
4 Content of bidding documents submitted through online mode only
4.1 The bidding documents include the following:
a) Notice Inviting Tender
b) Instructions to tenderers
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
c) Appendix to Tender
e) Special Conditions of Contract
f) General Conditions of Contract
g) Financial bid and Bill of Quantities
4.2 The bidder is expected to examine all instructions, terms, conditions, forms,
specifications and other information in the bidding documents. Failure to furnish all
information required by the bidding documents or submission of a bid not substantially
responsive to the bidding documents in every respect will be at the bidders‟ risk and may
result in rejection of his bid.
5.0 Understanding and Amendment of Tender Documents
5.1 The bidder must obtain for itself on its own responsibility and its own cost all the
information including risks, contingencies & other circumstances in execution of the
work. It shall also carefully read and understand all its obligations & liabilities given in
tender documents.
5.2 The bidder is advised to visit and examine the site where the work is to be executed and its
surroundings or other areas as deemed fit by the bidder and obtain for itself on its own
responsibility all information that may be necessary for preparing the bid and execution of
the contract. The cost of visiting the site and collecting relevant data shall be at the
bidder’s own expenses. It is a condition of the tender that the tenderer is deemed to have
visited the site and satisfied himself with all the conditions prevailing including any
difficulties for executing the work.
5.3 At any time prior to the deadline for submission of bids, Employer may for any reason
whether at its own initiative or in response to any request by any prospective bidder amend
the bidding documents by issuing Corrigendum, which shall be part of the Tender
5.4 Employer may at its discretion extend the deadline for submission of the bids at any time
before the time of submission of the bids.
C. Preparation of the Bids
6 Language of Bid
6.1 The bid prepared by the bidder and all documents related to the bid shall be written in
7 Signing of All Bid papers and Completing Bill of Quantities
7.1 All the pages of the tender documents and Bill of Quantities submitted by tenderer shall
be signed and stamped by the tenderer or his representative holding the Power of
Attorney (Enclose original Power of Attorney).
7.2 While filling up the rates in the Bill of Quantities, tenderer shall ensure that there is no
discrepancy in the rates mentioned in figures. In case of any discrepancy, the unit rate
mentioned in the words shall be taken as final and binding.
The prices must be filled the financial bid document in the prescribed format issued
through online e-tendering website. The financial bid should be saved and dully filled up
and uploaded on the e-tendering web site using Digital Signature for signing the
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
7.3 The tenderer must fill and submit the prices as per instructions given in schedule of
rates. He shall not make any addition or alteration in the tender documents. The requisite
details should be filled in by the tenderer wherever required in the documents. An
incomplete tender or tender not submitted as per instructions is liable to be rejected. If a
tenderer does not quote a price/rate as per instructions, his tender shall be summarily
The tenderer should clearly read and understand all the terms and conditions,
specifications, etc. mentioned in the original tender documents. If the tenderer has any
observations, the same may be indicated in his forwarding letter along with the tender.
Tenderers are advised not to make any corrections, additions or alterations in the in his
own entries the same shall be initialed and stamped by him. If this condition is not
complied with, the tender is liable to be rejected.
9 Transfer of tender documents
Transfer of tender documents purchased by one intending tenderer to another tenderer is
not permissible. Tenderer can submit tender only on the documents purchased by him.
10 Earnest Money
10.1 The tenderer must furnish the Earnest Money as indicated in ‟Appendix to Tender” for
the work as specified, failing which the tender shall be summarily rejected.
The Earnest Money shall be deposited in BRCL account only. Bank Details are
mentioned in Appendix to Tender. No other mode of payment for EMD & Tender
document fees will be accepted.
No interest shall be allowed on Earnest Money Deposit.
10.2 Forfeiture of Earnest Money:
10.2.1 The Earnest Money of the tenderer shall be forfeited if he withdraws his tender
during the period of tender validity specified in the “Appendix to Tender” or
extended validity period as agreed to in writing by the tenderer.
10.2.2 The Earnest Money of the successful tenderer is liable to be forfeited if he fails to:
i) sign the Contract Agreement in accordance with the terms of the tender, or
ii) furnish Performance Guarantee in accordance with the terms of the tender, or
iii) Commence the work within the time period stipulated in the tender.
10.2.3 In case of forfeiture of EMD, the tenderer shall be debarred from bidding in case of
re-invitation of the tenders.
10.3 Return of Earnest Money:
10.3.1 The Earnest Money of the unsuccessful tenderers shall be discharged and returned as
promptly as possible.
10.3.2 The Earnest Money Deposit of the successful tenderer shall be dealt as under:
i) If the Earnest Money Deposit (EMD) the same shall be retained towards retention
money and further deduction of retention money from the bills shall commence
after adjusting this EMD amount.
11 Period of validity of the tender:
11.1 The tender shall remain valid for the period indicated in “Appendix to Tender” after
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
the date of the opening of the tender. If the Tenderer gives validity period less than
that fixed/prescribed by Employer, the tender shall be liable to be rejected.
11.2 Notwithstanding the above clause, Employer may solicit the tenderer’s consent to an
extension of the validity period of the tender. The request and the response shall be
made in writing.
D. Submission of Bids
12 Deadline for submission of tender
12.1 The tender documents shall be submitted in online mode through website
https://tender.nprocure.com in single bids only. Single offer viz. containing technical
offer and financial offer along with necessary documents like scanned copy of EMD &
scanned copy of Demand Draft/Pay order drawn in favour of BRCL, payable at
Gandhinagar towards the cost of one set of the tender documents (Non-refundable) to
be uploaded. Detailed credentials as per the requirement of eligibility criteria and all
tender papers except Bill of Quantities are to be uploaded in “Technical offer”. Bill of
Quantities with rates duly filled in are to be uploaded in “Financial offer”. Bids are
required to be submitted only by online mode. The prices must be filled after
downloading the financial bid document in the prescribed format issued through online
e-tendering website. The financial bid should be saved and dully filled up and
uploaded on the e-tendering web site using Digital Signature class 3 for signing the
12.2 A tender received without on line to Employer is liable to be rejected.
12.3 Bidder cannot see uploaded/ quoted rate once saved. Bidder can anytime change
quoted rated before date & time of closing of tender.
12.4 Original EMD & tender document fees received after opening of the tender shall be
13 Withdrawal of tender
No tender can be withdrawn after submission and during tender validity period.
14 Submission of a tender by a tenderer implies that he had read all the tender documents
including amendments if any, visited the site and has made himself aware of the scope
and specifications of the work to be done, local conditions and other factors having
any bearing on the execution of the work.
15 Submission of tender/bid:-
15.1 The tenders shall be submitted on or before the due date and time with all the relevant
documents as mentioned in Para 4.1 and the following:
a) Forwarding letter of the tenderer.
b) Documents to be submitted as per checklist of documents
c) Scanned copy of Earnest Money Deposit & tender document fees.
d) The Bill of Quantities with prices quoted as mentioned.
15.2 Earnest Money and tender document fees shall be deposited in BRCL account & proof
of transaction along with transaction ID to be scanned & uploaded along with Tender
Bid opening and Evaluation
16 Opening of the tender
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
16.1 Tenders will be opened on line at the address mentioned in “Notice Inviting Tender” in
presence of tenderers or authorized representatives of tenderers who wish to attend the
opening of tenders.
16.2 Tenderers or their authorized representatives who are present shall sign register in
evidence of their attendance.
16.3 Tenderer’s name, presence or absence of requisite Earnest Money, total cost of work
quoted or any other details as Employer may consider appropriate will be announced
and recorded at the time of bid opening.
17 Clarification of the tenders
17.1 To assist the examination, evaluation and comparison of the tenders, Employer may
at his discretion ask the tenderers for any clarifications as considered essential. All
such correspondence shall be in writing and no change in price or substance of the
tender shall be sought or permitted. The above clarification for submission of the
details shall form part of the tender and shall be binding on tenderer.
18 Preliminary examination of bids
18.1 The Employer shall examine the bids to determine whether they are complete, whether
any computational errors have been made, whether the documents have been properly
signed and whether the bids are generally in order.
18.2 Arithmetical errors shall be rectified on the following basis if found. If there is a
discrepancy between the unit price and the total price, which is obtained by
multiplying the unit price and quantity, or between subtotals and the total price, the
unit or subtotal price shall prevail, and the total price shall be corrected. If there is a
discrepancy between words and figures, the rate in words shall prevail.
18.3 Prior to the detailed evaluation, Employer shall determine whether each bid is of
acceptable quality, is generally complete and is substantially responsive to the bidding
documents. For purposes of this determination, a substantially responsive bid is one
that conforms to all the terms, conditions and specifications of the bidding documents
without material deviations, objections, conditionality or reservation. A material
deviation, objections, conditionality or reservation is one:
i) That affects in any substantial way the scope, quality or performance of the
ii) That limits in any substantial way, inconsistent with the bidding documents, the
Employer‟s rights or the successful Bidders obligations under the contracts; or
iii) Whose rectification would unfairly affect the competitive position of other
Bidders who are presenting substantially responsive bids.
18.4 If a bid is not substantially responsive, it shall be rejected by the Employer.
18.5 In case of tenders containing any conditions or deviations or reservations about
contents of tender document, Employer may ask for withdrawal of such
conditions/deviations/reservations. If the tenderer does not withdraw such
conditions/deviations/ reservations, the tender shall be treated as non-responsive.
Employer’s decision regarding responsiveness or non-responsiveness of a tender shall
be final and binding.
19 Evaluation and comparison of tenders
19.1 In case of open tenders, bids, which are determined as substantially responsive, shall
be evaluated based on criteria as given in “Eligibility Criteria” as given in Notice
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Inviting E-Tender. The tenderer must submit all necessary authentic data with
necessary supporting certificates of the various items of evaluation criteria failing
which his tender is liable to be rejected.
19.2 The Employer/Engineer reserves the right to negotiate the offer submitted by the
tenderer to withdraw on certain conditions or to bring down the rates to a reasonable
level. The tenderer must note that during negotiations of rates of items of BOQ can
only be reduced and not increased by the tenderer. In case the tenderer introduces any
new condition or increases rates of any item of BOQ, his negotiated offer is liable to
be rejected, and the original offer shall remain valid and binding on him.
20.1 No tenderer is permitted to canvass to Employer on any matter relating to this tender.
Any tenderer found doing so may be disqualified and his bid may be rejected.
21. Right to accept any tender or reject all tenders
Employer/Engineer reserves the right to accept, split, divide, negotiate, cancel or reject
any tender or to annul and reject all tenders at any time prior to the award of the
contract without incurring any liability to the affected tenderers or any obligation to
inform affected tenderer, the grounds of such action.
22. If the tenderer, as an individual or as a partner of partnership firm, expires after the
submission of his tender but before award of work, the Employer/Engineer shall deem
such tender as invalid.
23. Award of Contract
23.1 Employer/Engineer shall notify the successful tenderer in writing by a Registered
Letter/Courier/Speed Post or per bearer that his tender has been accepted.
23.2 Letter of Acceptance after it is signed by the Contractor in token of his acceptance
shall constitute a legal and binding contract between Employer/Engineer and the
contractor till such time the contract agreement is signed.
24 Help desk for E-Tendering
For any difficulty in downloading & submission of tender document at website
https://tender.nprocure.com, Bidder manual & system requirement is available on web
site https://tender.nprocure.com for necessary help.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
DETAILS OF SIMILAR WORKS COMPLETED IN LAST THREE YEARS
S.N. Description Contract Date of Stipulated Date of Value of Reasons of Penality. If Any other Remarks
of the work No. and award date of actual completed delays, if any, relevant
date of completion completion work (In any imposed for information
work Lakhs of delay
1. Please attach copies of the certificates issued by the client.
2. Only those works shall be considered for evaluation of which copies of the Certificates issued by the client are attached.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
ANNUAL TURNOVERS FOR THE LAST 3 YEARS
S.N. YEAR Turnover from similar nature Turnover from all Remarks
of works (In lacs of Rs) sources (In lacs of Rs)
1. Please attach certified/attested copies in support of which the attested certificate from Employer/Client, TDS certificate/Audited
Balance Sheet/ P&L Account duly certified by Chartered Accountant etc.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
DETAILS OF ONGOING WORKS
S.N. Description of Name and Contract Date of Stipulated Value of Value of Anticipated Any other Remarks
the work address of No. and award of date of work as per work date of relevant
Employer date work completion order (In completed so completion of information
Lakhs of far (In Lakhs work
Note: 1. In the case of joint venture, the information is to be furnished by both the partners – Not applicable for this tender.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(SPECIAL CONDITIONS OF CONTRACT)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SPECIAL CONDITIONS OF CONTRACT
1.0 INTRODUCTION
Bahucharaji Rail Corporation Limited (BRCL) is a Joint Venture of Gujarat Rail
Infrastructure Development Corporation Limited, Gujarat Industrial Development
Corporation and Maruti Suzuki India Limited, incorporated under provision of the
Companies Act, 2013 on 13.12.2018.
BRCL has been incorporated to carry on the business of development, financing,
planning and implementation of Gauge Conversion of Katosan Road–Bechraji–
Chanasma-Ranuj (65 Kms) line project in the state of Gujarat.
2.0 Definitions
2.1 In the Conditions of Contract, the following terms shall have the meanings assigned
here under except where the context otherwise requires:
i) “RAILWAY” shall mean the President of the Republic of India or the
Administrative Officers of the Railway/BRCL or of the successor Railway authorized
or any other officer of BRCL authorized to deal with any matters which these
presents are concerned on his behalf.
ii) “GENERAL MANAGER” shall mean the officer in administrative in-charge of the
project in charge of section (Becharaji(Excluding)-Ranuj(Excluding)) and shall mean
and include their successors, of the successor BRCL.
iii) "TENDER or BID" means the offer (Technical and/or Financial) made by
individual, firm, Company, corporation, or Consortium for the execution of the
iv) “TENDERER” shall mean the person/ the firm or company whether incorporated
or not who tenders for the work with a view to execute the works on contract with
BRCL and shall include their personal representatives, successors and permitted
v) “WORKS” shall mean the works contemplated in scope and schedules set forth in the
tender forms and required to be executed according to terms and condition mentioned.
vi) "Bill of Quantities (B.O.Q.)"/ “Schedule of Rates” means list of items of work, their
quantities and rates as accepted and forming part of contract agreement.
vii) "EMPLOYER" means the Dedicated Bahucharaji Rail Corporation Limited, A JV of
G-RIDE, GIDC & MSIL Undertaking (BRCL in abbreviation) acting through its
Chief Executive Officer or any other authorized officer and shall include their legal
successors in title and permitted assignees.
viii) “CONTRACT” shall mean and include the Agreement or Letter of Acceptance, the
accepted Bill of Quantities and Rates, the General Conditions of Contract, Special
Conditions of Contract, Appendix to Tender, Form of Bid, and Instructions to the
Tenders and other Tender Documents.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
ix) “CONTRACTOR” shall mean the person or firm, company, corporation, whether
incorporated or not who enters into the contract with BRCL and shall include legal
representatives of such individual or persons comprising such firm or company or
successors of such firm or company as the case may be such individual, or firm or
x) "ENGINEER OR ENGINEER IN CHARGE" means the General Manager of BRCL,
or any other officer authorized by the Employer to act on his behalf and for the
purpose of operating the contract. “Engineers Representative” shall mean officer
authorized by BRCL in direct charge of works.
xi) “ACCEPTING AUTHORITY” shall mean the Chief Executive Officer of BRCL or
any other officer authorized for dealing with the works for the purpose of this
tender/Contract.
xii) Definitions mentioned in these tender documents elsewhere will be followed. In Case
there is an ambiguity in any definition, the decision of CHIEF EXECUTIVE
OFFICER / BRCL regarding the interpretation shall be final and binding.
3.0 GENERAL DESCRIPTION OF SITE AREA & CLIMATIC CONDITIONS
3.1 The tenderer/s are requested to visit the area of work and ascertain
himself/themselves with the proposed works / services, surroundings and prevailing
law & order conditions.
4.0 SCOPE OF WORK -
4.1 The scope of work includes “ Supply of technical Manpower for Maintenance of 25kV
Over Head Equipment on main line & loop line along with Power Supply Installation
on Bechraji (Excluding) – Ranuj (Excluding) section of BRCL for a period of
(Twelve) months”.
The work requires high degree of planning and execution.
i. Preventive/breakdown Maintenance of given under assets shall be done by contractor :-
a) 25 kV A.C. Traction Overhead Equipment on main line, 25kV OHE in loop lines and
connecting chords of Bechraji(Excluding) – Ranuj (Excluding) section .
b) SP, 2 nos. along with associated main interrupter (BM), DPI, SPI, Auxiliary Transformer
LA , ACDB , DCDB, Battery charger along with battery set, earthing, etc. including
control room & Battery Room.
c) SSP, 3 nos. along with associated main interrupter (BM), DPI, SPI, Auxiliary
Transformer , LA , ACDB , DCDB, Battery charger along with battery set, earthing,
circuit breaker, relay & control panel etc. including control room & Battery Room.
d) TSS, 01 nos. along with associated main interrupter (BM), DPI, SPI, Auxiliary
Transformer , LA , ACDB , DCDB, Battery charger along with battery set, earthing,
circuit breaker, relay & control panel etc. including control room & Battery Room.
e) The consumable material for the maintenance and replacement for the defective parts
shall be provided by the purchaser. The material required for the maintenance shall be
issued by authorized representative of CEO BRCL. All OHE and PSI tools including
ladder trolley & ladder for maintenance work shall be arranged by contractor.
Regulated Overhead Equipment of 65 sq. mm Cadmium- Copper Catenary and 107 sq.
mm. grooved Hard drawn Copper Contact wire in the following sections:
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Organization Work/location Quantum of assets to be Boundary of
maintained. overlap or
BRCL Becharaji 25 kV A.C. Traction OHE on feeding from
(Excluding) to Main & Loop Lines, OHE to be
Ranuj SP & SSP maintained.
Schedule of manpower requires Preventive/breakdown Maintenance of 25 kV A.C. Traction
Overhead Equipment in the above section by the contractor’s personnel round the clock for
the configuration given at “Schedule of Prices”.
ii. Special Checks & Preventive maintenance of the 25 kV A.C. Traction Overhead Equipment
including negative feeders under Power Block activities but strictly under the supervision of
competent representatives of BRCL and with their time to time instructions only, in
accordance with the Standard Maintenance Instructions issued by the BRCL and approved by
iii. Immediate attention for any breakdown in the 25 kV A.C. Traction Overhead Equipment &
PSI Equipment and quick restoration.
iv. Explanatory notes on the schedule items.
Explanatory notes are given below for all items given in schedule of prices for the guidance of
a) Wherever an item of work covers erection, such item shall include all bolts, nuts and washers of
GI/SS etc. as per BRCL latest specification & drawing. No separate payment for fabrication of
materials for using in maintenance / replacement purpose is admissible.
b) The basic quantity of components and materials required to make up a unit of work for the
selected items are indicated for guidance only. There may be minor variation to suit erection but
no adjustment in prices shall be made on that account. Prices quoted shall be inclusive of all
incidental charges viz. freight, handling, taxes, duties, insurance, VAT or GST if any and works
contract tax as a applicable etc.
c) All OHE & PSI components are to be supplied by the BRCL.
d) All works shall be carried out strictly in accordance to the BRCL drawings, specifications and
guidelines if any. However, any modified arrangement if in vogue in BRCL or suggested by
Railway, the work shall be executed accordingly without any alteration in accepted rates.
e) The special condition & Technical specifications for schedule items are enclosed and Tenderer
shall go through them thoroughly before submitting offer.
f) Power cum Traffic block for various maintenance activities shall be arranged by BRCL either in
daytime / nighttime as per slot available in the section. No additional payment will be made
for night working.
v. Checking & Maintenance of Cantilever assembly:
The Checking and Maintenance of Cantilever assembly shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings) /Specifications of BRCL with
its latest correction slips, if any
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
representative which will be submitted by contractor to BRCL centralized office.
vi. Checking & Maintenance of 25kV OHE Conductors:
The Checking and maintenance of 25kV OHE Conductors shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings)/Specifications of BRCL with its
latest correction slips, if any.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
vii. Checking & Maintenance of all types of 25kV OHE Jumpers:
The Checking and maintenance of 25kV OHE Jumpers shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings)/Specifications of BRCL with its
latest correction slips, if any.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
viii. Checking & Maintenance of Overlaps (IOL/UIOL):
The Checking and maintenance of Overlaps (IOL/UIOL) shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings)/Specifications of BRCL with its
latest correction slips, if any.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
ix. Checking & Maintenance of Anti creep arrangement:
The Checking and maintenance of Anti creep arrangement shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings)/Specifications of BRCL with its
latest correction slips, if any.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor;s
representative which will be submitted by contractor to BRCL centralized office.
x. Checking & Maintenance of 25 kV Isolator (SP/DP) including earthing heel arrangement if
The Checking and maintenance of Motorised Isolator assembly shall be carried out in line with
Maintenance Manual/Approved drawings(As Build Drawings) /Specifications of BRCLs with
its latest correction slips, if any
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xi. Checking & Maintenance of 25kV OHE at Turnouts:
The Checking and maintenance of 25kV OHE at Turnouts shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings) /Specifications of BRCLs with
its latest correction slips, if any
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xii. Checking & Maintenance of 25kV OHE on a crossover:
The Checking and maintenance of 25kV OHE on a crossover shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings) /Specifications of BRCLs with
its latest correction slips, if any
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xiii. Checking & Maintenance of Section Insulator assembly:
The Checking and maintenance of Section Insulator assembly shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings) /Specifications of BRCLs with
its latest correction slips, if any.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xiv. Checking & Maintenance of Auto Tensioning Device (ATD) :
The Checking and maintenance of Auto Tensioning Device (ATD) shall be carried out in line with
Maintenance Manual/Approved drawings (As Build Drawings) /Specifications of BRCLs with
its latest correction slips, if any.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xv. Checking & Maintenance of Feeder wire & Feeder Termination / Fixed Anchor Termination:
The Checking and maintenance of Feeder wire & Feeder Termination / Fixed Anchor
Termination by Foot Patrolling shall be carried out in line with Maintenance
Manual/Specifications of BRCLs.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xvi. Foot patrolling to be carried out along with schedule with one BRCL staff. :
The Checking and maintenance of 25kV OHE by Foot Patrolling shall be carried out in line
with Maintenance Manual/Specifications of BRCLs.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xvii. Checking & maintenance of all type of bonds including cleaning of muffs at OHE mast
(Structure/longitudinal/transverse bonds & earth electrode):
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xviii. Removal of & Re erection of bonds of various type during track machine working or
Erection of missing/new bonds (Paint etc. supplied by BRCL):
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
The work shall include the erection of the bond in place of the any missing bond or removal of
during track machine working.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xix. Checking & Maintenance of all additional insulators:
The Checking and maintenance of this item shall be carried out in line with Maintenance
Manual/Approved drawings (As Build Drawings)/Specifications of BRCLs with its latest
correction slips if any as per instruction of BRCL representative.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xx. Checking & Maintenance of leaning of OHE mast till a new mast erected and erection of new
mast if required :
The Checking and maintenance of this work shall be carried out in line with Maintenance
Manual/Approved drawings (As Build Drawings)/Specifications of BRCLs with its latest
correction slips if any as per instruction of BRCL representative.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xxi. Checking & Maintenance of PTFE type neutral section (Quarterly) :
The Checking and maintenance of this work shall be carried out in line with Maintenance
Manual/Approved drawings (As Build Drawings)/Specifications of BRCLs with its latest
correction slips if any as per instruction of BRCL representative.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xxii. Checking & Maintenance of Portal boom, drop arms and fabricated Masts free from Bird
The Checking and maintenance against this work shall be carried out in line with Maintenance
Manual/Approved drawings/Specifications of BRCLs with its latest correction slips if any as
per instruction of BRCL representative.
xxiii. Trimming of tree branches.:
It cover trimming of tree branches as identified by foot patrolling staff / during other
inspection / checking. No part of the tree shall be nearer than 4 meters from the nearest live
conductor. Requirement of power block will be jointly decided by the contractor and the
sectional BRCL supervisor. Necessary power block will be obtained from authorized BRCL‟s
representative only for trimming of tree branches. The accountal & disposal of trimmed
braches will be the responsibility of BRCL department.
xxiv. Erection of 25 kV over head equipment as per requirement :
It cover erection of 25 kV overhead equipment‟s and fabrication of cantilever assembly of
different size & tubes including catenary, contact, dropper, cut in insulator & jumper wires.
The price shall also cover erection of all components and wires / conductors including contact
wire, catenary wire, cut in insulator droppers, jumpers and terminating wire, if any but
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excluding small part steel work if any. The price shall also include erection of structure
identification plates/number plates with bolt & nut with GI fasteners and also include
replacing/attending the damaged /bent/faded plates by the contractor with the cost of cleaning
& painting the setting distance of mast or structures.
It cover erection of 25kV caution boards, 25 kV caution notice board and warning board in
Hindi & English language wherever required with mild steel galvanized clamps, required
washers and bolts & nuts etc. The price shall include GI fasteners with GI fixtures for erection
of enameled number plates, contact height, rail level and location of emergency sockets on
mast / structures. No additional payment will be made for manual stringing of conductor viz.
catenary, contact wire etc.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xxv. Erection of Catenary wire splicing or Contact wire splicing.:
The Checking and maintenance against this work shall be carried out in line with Maintenance
Manual/Approved drawings (As Build Drawings) /Specifications of BRCLs with its latest
correction slips if any as per instruction of BRCL representative.
The Joint Report/Maintenance sheets to be signed by Engineer in-charge and Contractor’s
representative which will be submitted by contractor to BRCL centralized office.
xxvi. Replacement / Re-erection of various types of insulators:
Any insulator found defective or broken shall be replaced under this work. The price shall cover
erection of insulators of various types with all components required for the insulators assembly
including small parts steel work with bolts & nuts etc. as per the relevant drawing.
4.2 The detailed scope of work is as under :-
4.2.1 25kV OHE installations maintenance schedule:-
1. Cantilever: (As per ACTM)
i. Check rail level and setting distance against markings on the masts and entries in the
Register. Variation above 30mm in setting distance and 20mm in rail level should be
notified for correction. Variations, even within the above limits, should not be
permitted if the Schedule of Dimensions are infringed.
ii. Check all tightness of bolts, nuts and check nuts and pins.
iii. Check all galvanized pipes and fittings. Where galvanization is found to be chipped
off, the fitting of pipe should be replaced. Minor chippings may be repaired using
'cold galvanizing paint'.
iv. Examine register arm and all hooks and fittings for cracks. Check for cracks on
steady arm tube also.
v. Clean all insulators and carefully check as per approved drawing.
vi. Check and adjust heights and staggers on the basis of setting distance and rail level
marked. Close coordination with track works is required for keeping the permanent
way at the correct location.
vii. Check carefully condition of contact and catenary wires, particularly for kinks and
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twists in contact wire and broken strands of catenary wire. Any stranded conductor
(catenary wire, negative feeder wire, aerial earth wire etc.) should be spliced if more
than 20 per cent of the strands are broken.
viii. Check droppers and tighten bolts wherever required.
ix. Clean insulators and replace defective insulators as per approved maintenance plan.
x. Check staggers carefully on Tangent and Curved lines.
xi. Check and ensure exact Encumbrance and steady clearance as per site.
xii. Check kinks and twist on contact wire and removed.
xiii. Check all bolts, nuts, check nuts, pins etc.
xiv. Checking of RRA clamps and contact wire at double cantilevers.
xv. Miscellaneous, if any.
2. Turn Outs & Cross overs: (As per ACTM)
a. With OHE Inspection Car running on main line check up if pantograph glides
smoothly under the loop line OHE.
b. With OHE Inspection Car running on loop line check up if pantograph glides
smoothly under the main line OHE.
c. Check stagger of both the OHEs at turn outs. (It shall not normally exceed
d. Check that the main line OHE of overlap type turn out is about 50mm below
that of the turnout OHE.
e. Checkup cross contact bar, if any, for displacement and distortion.
f. Check up for hit marks, if any.
g. Checkup rail level and setting of the obligatory mast.
h. Check up for hard spots near rigid droppers, if any.
i. Miscellaneous, if any.
3. Isolators: (As per ACTM)
a. Check number plates for cleanliness and security.
b. Check correctness of operation, alignment of contacts and arcing horns.
c. Check earth continuity where applicable.
d. Lubricate moving parts and locks.
e. Check interlocks where provided.
f. Check that the distance between male and female contacts in open position
as per drawing depending upon the type of isolator.
g. Miscellaneous, if any.
4. Section Insulators: (As per ACTM)
a. Replace defective insulators as per maintenance manual.
b. Check runners for flash-marks, hit marks and proper adjustment,
c. Check for excessive contact wire wear near anchor clamps,
d. Check the level of the assembly and adjust if necessary,
e. Tighten PG clamps of droppers and stiffeners.
f. Miscellaneous, if any
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5. Overlaps: (As per ACTM)
a) Check height and stagger of OHE in the overlap section.
b) Check whether the lifting of out-of-run OHE is correct.
c) Check that parallel running of contact wires in the overlap for a minimum 2m in
the panto sweep region.
d) Miscellaneous, if any.
6. ATDs: (As per ACTM)
Regulating Equipment:
a) Check 'X' and 'Y' dimensions in the case of pulley block type equipment
against prescribed values for the temperature at the time of checking. Make
use of turn-buckles to adjust as required.
b) Check that the compensating plate is vertical. If not, adjust as required.
c) Lubricate pulleys and other moving parts.
d) Check if 20rnm wide bands in black colour are painted on the mast to indicate
upper and lower limits of movement of counter weight.
e) Check condition of stainless steel wire rope for any signs of corrosion and
breakage of strands.
f) Ensure the availability of correct length sleeves, if not available same are to be
g) Miscellaneous, if any.
7. Insulators: (As per ACTM)
Checking the insulators at regular intervals as per maintenance manual and approved
8. Jumpers: (As per ACTM)
All kinds of Jumpers with broken strands should be invariably replaced as per
maintenance manual and approved drawings. Broken strands are most likely at the
point of entry into PG clamps, possibly due to sharp edges in the clamp. PG clamps
should have properly rounded off edges to prevent the cutting of strands. The clamps
should be checked for signs of overheating and proper tightness.
9. Splice: (As per ACTM)
The splice in OHE becomes necessary when a small length requires replacement
as a result of excessive wear or restoration after breakdown as per maintenance
The main points requiring attention during inspection of splice fittings are :
1. Careful examination for cracks or other casting defects or abnormalities.
2. In case of catenary splice fitting tightness of the right-hand and left-hand joint sockets.
3. check to see if any slipping of the ends of two contact wires has taken place. When
through the top window, there should be no gap between the two contact wire ends.
4. Tightness of the stainless steel studs.
Note : Contact wire splices should not be re-used.
10. Leaning mast: (As per ACTM)
Masts which appear to be out-of-plumb should be checked with a plumb bob. Since the
normal height of the contact wire is 7.57m above rail level, the extent of deflection of
the masts at this height would be measured by conventional method and If the mast is
out-of-plumb, by more than 3cm upto 5cm, it should be kept under watch after making
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sure that there is enough earthwork all-round.
During patrolling and inspection, make a particular check of the condition of earthwork
around foundations of masts on embankments. If the earthwork has been or is likely to
be eroded away, same shall be strengthened.
Excavation work and refilling of earthwork should be done by contractor man power.
After excavation concreting material provide by BRCL authority than Contractor man
power should be concreting as per requirement.
Note: To eliminate excess/abnormal leaning mast suitable foundation to be cast and new
mast to be provided.
11. Foot patrolling: (As per ACTM)
I. The object of foot-patrolling is to make visual inspection of every part of the OHE
(including feeder line) so that any defects and abnormalities noticed are recorded
and reported to the maintenance gangs for attention.
II. The engaged staff on foot-patrol should be equipped with signal flags, Torch, an
emergency telephone instrument and essential tools required for attending to defects
on the spot e.g., spanners for tightening bond connections.
III. The staff/labour on patrol duty should particularly look for the following :
(a) Damaged insulators.
(b) Displaced fittings and droppers.
(c) Excessive sagging or hogging of contact wire.
(d) Whether equalizing plate is tilted.
(e) Free movement of auto-tensioning device and position of with
counterweight reference to upper and lower limits of movement marked on
(f) Presence of protective screens, caution and warning boards and ant climbing
(g) Structural soundness of height gauges at level crossings.
(h) Bird-nests and pieces of stray wire likely to cause short circuits and branches of
trees likely to infringe the OHE;
(i) Defective bonds and earth connections;
(j) Any obstructions including tree branches in the way of free movement of
pantograph and trains;
(j) Signs of heavy sparking when trains pass;
(k) Isolators blades being fully in and for signs of sparking or overheating of isolator
as also condition of locks;
(l) General condition of switching stations en-route;
(m) Tilting of masts especially on high banks and masts with sand-core foundations;
(n) Number plates.
(o) Any other abnormal/unusual situation.
(p) Miscellaneous, if any.
12. Anti-Creep: (As per ACTM)
i. Check the tightness of suspension clamps bolts.
ii. Check the healthiness of double suspension clamps.
iii. Ensure availability of every part.
iv. Miscellaneous, if any.
13. OHE Conductors by Tower car: (As per ACTM)
i. Ensure smooth passage of pantograph.
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ii. Recording of contact wire height and staggers, and adjust to be done if required.
iii. Checking and tightening of all kinds of PG clamp available. Contact & Catenary
splices are to be provided if required.
iv. Contact & Catenary splices are to be provided if required.
v. Checking of in span droppers and if found no load taken are to replaced.
vi. Replacement of catenary and dropper clips if required.
vii. Miscellaneous, if any.
14. Rail level and setting distance: (As per ACTM)
During periodical checking rail level and setting distance should be found out against
the GPS Coordinates as per executed works and the same shall be rectified by the
concerned party.
15. Checking and Maintenance of Portal Booms: (As per ACTM)
Check all steel parts and remove rust, if any, from painted steel works. Rusted
portions, after cleaning must be given two coats of Zinc chromate premier followed
by Aluminum paint.
4.2.2 Maintenance Schedule of Power Supply Installations (PSI):-
FORTNIGHTLY SCHEDULE:-
a. Battery & Battery Charger (As per ACTM)
Sl. Item Inspection And Work to be Carried Out Remarks
1. Specific Check & record the specific gravity of each cell. At
gravity 27ºC, 1210 in charged condition and
1150 means discharged condition.
2. Distilled Check the level of electrolyte of the cells. Top up to
water the maximum mark, if required.
3. Temperature Check & record the temperature of each cell.
4. Sulphation Check & connectors required. clean and
Sulphation on apply petroleum terminal jelly, if any
5. Condition of Check & clean physical condition such as cracks,
Plate distortions and accumulation of whitish deposit on
+ve plates. Replace cell, if required.
6. Cell voltage Check & record the voltage of each cell, it should be
in the range of 2.0V to 2.2V.
7. Total voltage Check & record the total voltage of battery, it should
not be less than 110 Volts.
8. Vent plugs Check for clear passage of gases. If hole is blocked,
9. Sedimentation Check the cells for undue sedimentation and any
and any internal damage. If observed, clean it. If damage can
internal not be attended, replace the cell.
10. Inter cell Check & clean with dry cloth. Replace defective
connections nuts, bolts & washers.
11. Battery charger Check smooth operation of all switches of battery
charger. Note the charging rate and AC & DC
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Sl. Item Inspection And Work to be Carried Out Remarks
12. Battery room Clean the room and ensure proper ventilation.
13. Miscellaneous, if any.
MONTHLY SCHEDULE :-
i. General Works on SSP & SP (As per ACTM)
Sl. Item Inspection And Work to be Carried Out Remarks
1. General Check surface of the roadway, proper drainage,
cleanliness rail access and pathways in the substation.
Roadway and pathway should be firm and
sufficiently elevated to prevent water-logging
and proper drainage.
2. Vegetation Check & clean vegetation near and around
equipment in yard.
3. Tree and Check & trim tree branches likely to come in
branches the vicinity of live lines.
4. Caution, danger Check & clean the boards for damages,
board, shock availability and well secured, replace if any
treatment chart damage is observed.
5. Fire Check for expiry of fire extinguisher and first
extinguishers, aid box and refill with necessary medicines.
fire buckets and Fill up/replace sand in fire buckets, if required.
6. Structure and Check for any sinking or cracking and go
plant round the structural work for checking
foundations tightness of various bolts and nuts.
7. All indication Check loose connections, fuse indication etc.
lamps on Tighten the same and replace the fuse, if
control required.
8. State electricity Check & record meter reading, MD, variation
board meter in voltage, frequency and power factor and
readings important data parameters.
9. All jumpers Check visually for flash/spark
& other markson jumper, nuts & bolts. Tighten the
connections respective bi-metallic clamp/connections.
Replace, if required.
10. Discharge rod Check for cable strands broken and damages.
If strands 20% broken, replace the cable.
11. Miscellaneous, if any.
ii. 25 kV Double Pole/Single Pole Vacuum Circuit Breaker:-
Sl. Item Inspection And Work to be Carried Out Remarks
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Sl. Item Inspection And Work to be Carried Out Remarks
1. Surface of porcelain Check for damages, flash mark, chipping of
pole insulator. Replace, if required. Clean with
insulator unit dry cotton cloth for dirtiness.
2. Magnetic actuator Check presence of dust, looseness of bolts
operating mechanism and distortion in the operating mechanism.
and Drive link Clean the same with dry cloth tighten the
assembly, if bolts and investigate the problem in
applicable mechanism & rectify.
3. Counter reading Check operation of counter and record
counter reading of CB:
- Before maintenance After maintenance
4. Mechanism box Open the cover, check & clean mechanism Clean &
box for condensation rain water, gasket of apply weather
door, dust and hinges. Arrest the reason sealant
and attend it. material as per
5. Heater, thermostat Check function of heater, thermostat &
& lamp lamp. If any defect, attend it.
6. Position of Check alignment and missing indicator
7. Control circuit Record operating voltage, check control
circuit wiring and all connections should
have proper lugs and ferule number in
8. Tripping Check & correct operation of tripping
mechanism Mechanism.
9. Shaft of Check visibility of red band on shaft of the
pole assembly pole assembly.
10. Auxiliary circuits Check the connections & function of
auxiliary control circuit.
11. Local/Remote Check the operation of breaker on local and
switch operation remote switch. Breaker should have open &
close on selected position.
12. Connections Check loose/overheating connections. Tight,
if found loose.
13. Earth connections Check & tight the earth connections &
& foundation bolts foundation bolts.
14. Condenser tripping Check the function of CTD for proper
device for CB, if operation. If defective, attend the same.
15. Anti pumping Check the function of APD for proper
device for CB operation. If defective, attend the same.
16. Interlocking Check the proper interlocking with isolator.
17. Miscellaneous, if any.
iii. 25 kV DOUBLE POLE MANUAL ISOLATOR: -
SN Item Inspection And Work to be Carried Out Remarks
1. Main contacts Check overheating and clean main contacts and
lightly wipe with petroleum jelly
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Out Remarks
2. Small parts Check all nuts, bolts, split pins for good
condition. Replace if rusted or defective.
3. Simultaneous Check the simultaneous operation of blades for
operation of correct alignment. In case of any variation, adjust
blades (double it.
4. Locking Check the condition of locking arrangements to
arrangement the operating handle and provision of padlocks.
5. Arcing horn, if Check arcing horn for correct alignment &
provided working, if provided.
6. Earthing of Check earthing of operating handle with copper
Operating flexible wire.
7. D C Motor Check the working of DC Motor
8. Miscellaneous, if any.
iv. 25 kV Current Transformer:- (As per ACTM)
Type- Single phase, oil filled natural air cooled
SN Item Inspection And Work to be Carried Out Remarks
1. Surface of Check damages, flash mark, chipping of insulators.
porcelain pole Replace, if required. Clean with dry cotton cloth for
insulator unit dirtiness.
2. Terminal Check overheated/rusted terminal connectors.
connectors Replace, if any sign of overheating/rusted
3. Terminal bolts. Check tightness of terminal bolts, nuts & washers.
Nuts & washers Replace, if any sign of rusting/oxidation.
4. Oil level Check Oil level for leakage. Top up oil, if required
and arrest the leakage.
5. Earthing Check & tight the earth connections, if founds loose.
6. Arching horn, Check flash mark on horn tips
v. 42 kV/25 kV Lightening Arrester:- (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Visual inspection Check sign of overheating. If observed, find out
of lightning the reason and attend it.
2. Surface of Check damages, flash mark, chipping of
porcelain pole insulators. Replace, if required. Clean with dry
insulator unit cotton cloth for dirtiness.
3. Lightning Check & record the number of discharges of
counter, if lightening counter, if meter is provided.
4. Miscellaneous, if any.
vi. BATTERY CHARGER:- (As per ACTM)
SN Item Inspection And Work to be Carried Out Remark
1. Carry out following work in addition to fortnightly schedule
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2. Charger Check & clean the charger outside and inside
3. Voltmeter & Check the proper function of voltmeter &
Ammeter ammeter.
4. Overheating Check any sign of overheating inside the
charger. Find out the reason and attend it.
5. Miscellaneous, if any.
vii. CONTROL AND RELAY PANEL:-(As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Cleaning of Check and clean accumulated dust
panel externally & internally with dry cloth
2. Indicating Check all indicating and recording
and instrument are working normally
3. Relay Check & clean outer terminals of relay for
any abnormality
4. Cable Check & tighten all cable connections, if
connections found loose
5. Terminal Check & clean terminal board, cable
board damage and cable leads with dry cotton
cloth and attend the damage cable
6. Fuses Check all fuses for proper rating &
overheating, replace if necessary
7. Earthing Check & tight the earth connections. If
connections founds loose.
8. Doors Check doors & hinges for intactness
9. Holes in Check & plug the holes to avoid entry of
panel moisture and insects
10. Miscellaneous, if any.
QUARTERLY SCHEDULE: -
1. General Works on SSP & SP:-(As per ACTM)
SN Item Inspection And Work to be Carried Out Remark
1. Carry out following work in addition to monthly schedule
2. Bus bar, clamps & Check nut, bolt & washers for overheating.
connectors by Replace, if necessary.
2. Auxiliary Transformer (5 KVA & 10 KVA): - (As per ACTM)
Type- Double wound, single phase, oil immersed natural air cooled and step down
transformer for outdoor installation
SN Item Inspection And Work to be Carried Out Remarks
1. Visual Check any sign of oil leakage, overheating. If
inspection of observed, attend it.
2. Cleaning of Clean the transformer, conservator, bushing and
transformer tank externally with clean cotton cloth.
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Out Remarks
3. Silica gel • Check the condition of silica gel. If color is
pink reactivate/replace.
• Check oil in the cup of breather. Top up
the oil in cup, if required.
4. Connection Check, clean & tight all connections of HT and
LT bushing terminals.
5. Oil level in Check & top up oil level in conservator with
conservator new filtered oil up to mark, if required.
6. AT enclosure Check & clean AT enclosure for vegetation and
other materials.
7. Condition of Check condition of pole mounted ICDP
pole mounted (MCCB) switch, control panel and its fuses.
ICDP(MCCB) Replace overheated lugs, fuses and tighten
switch, control loose connections.
panel and its Note: Use fuse wire 20 SWG for 34 Amp,
fuses SWG for 24 Amp
8. Caution board Check caution board and anti-climbing device
and anti- for availability and proper condition.
climbing device
9. Earthing Check & tight the earth connections, if found
connections loose.
10. Arcing horn Check flash mark on arcing horn. Attend, if Attend
HV busing flashover marks observed & check the arcing
11. Drop out (DO) Check the condition of DO fuse barrel and fuse
fuse element. Replace the breakage, over heated and
non-standard fuse wire, if any.
12. Miscellaneous, if any.
3. 25 kV Potential Transformer:-
SN Item Inspection And Work to be Carried Out Remarks
1. Inspection of Check oil leakage, chip or insulator broken and
PT any sign of overheating. If observed, attend it.
2. Terminal Check any overheating of terminals. Replace, if
found overheated.
3. Terminal bolts. Check & replace terminal bolts, nuts & washers,
Nuts & if any sign of rusting/oxidation is found.
4. Oil level Check the oil level in PT & top up with new oil BDV of oil
up to mark, if required & measure BDV of oil. more than
5. Fuse Check fuse and neutral link for proper rating and
tightness. Replace the fuse, if necessary
6. Earthing Check & tight the earth connections, if found
connections loose.
7. Miscellaneous, if any.
4. 25 kV Isolator Type– Double Pole:- (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly schedule
2. Door gasket Check weatherproof gasket and hinges for good
and hinges condition. Replace/repair, if damaged.
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Out Remarks
3. Manual Check the operation manually in local and
operation remote, keeping the control door open. Observe
whether the mechanism and operating rod
functions smoothly without any rubbing or
4. Electrical Check the operation electrically in local and
operation remote, keeping the control door open. Observe
whether the mechanism and operating rod
functions smoothly without any rubbing or
5. Wiring Check & tight wiring connections for loose,
connection overheating or any defect.
6. Relays and Check & clean healthiness of relays, contactors
contactors and its contacts.
7. Heater Check working condition of heater, if defective,
8. Grease and Check & clean and apply grease and lubricate in
lubrication all moving parts.
9. Earthing Check & tight the earth connections, if found
connections loose.
10. Locking Check working of locking arrangement for
arrangement smooth functioning.
11. Miscellaneous, if any.
5. 42 kV/25 kV Lightening Arrester: - (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly schedule
2. Earthing Check & tight earthing terminal strip, tighten if
terminal & loose.
3. Guarding ring, Check guarding ring, connections, tighten, if
if provided loose
6. Battery Charger: - (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly schedule
2. Terminal Check the terminal connection on the
connection disconnecting link. Replace any overheating
of terminal connectors, if found overheated or
3. Earth terminals Check & tight the earth connections, if found
4. MCB Check visually for proper functioning and rating.
5. Three pin plug Check & replace overheating or defective three
with socket pin plug/socket.
6. Termination Check & tight all termination ends of the cable, if
ends of the loose.
7. Miscellaneous, if any.
7. AC/ DC Distribution Panel:- (As per ACTM)
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Out Remarks
1. Distribution
Check & clean the panel outside and inside with
panel dry cloth.
2. Voltmeter Check function of voltmeter
3. Earth Check & tight earth termination points on both
terminals ends. Attend, if any deficiency observed.
4. MCB Check visually for proper functioning and rating
Measure & record the temperature at termination
points. If variation is more than 5 deg. With
points room temp, ensure the tightness.
6. LED Check & replace the defective LED with tested
7. Fuses Check all fuses for proper rating & overheating,
replace, if necessary
8. Holes in panel Check & plug the holes to avoid entry of moisture
9. Miscellaneous, if any.
HALF YEARLY SCHEDULE:-
a. General Works on SSP & SP :- (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly and quarterly schedule
2. Fencing Inspect all around switching station to observe any
abnormality. If seen, attend the same.
3. Door and Check hinges of all doors and bonding between
bonding metal fencing panels and earth, lubricant the
between metal hinges of all doors. If bonding deficient in metal
fencing panels fencing panels and earth, attend it.
4. Boards Check and ensure proper painting of all caution,
danger board, shock treatment board, schematic
diagram, key box and other boards, if faded.
Replace or repaint again by enamel paint
5. Fire Inspect expiry date of fire extinguisher, fill
extinguisher, buckets with sand, Refill first aid boxes with
buckets, first necessary medicine with valid date of expiry.
6. Oil sump, if Check & clean oil sump for dirtiness
7. Miscellaneous, if any.
b. 25 kV Double Pole Vacuum Circuit Breaker:-
SN Item Inspection And Work to be Carried Remarks
1. Carry out following work in addition to monthly schedule
2. All the moving Check, clean & lubricate the gear, bearing Lubricate as per
part of the cum shaft rollers and latches annexure „VI‟
3. All circlip, split Check for availability and damages.
clip and dowel pin Replace, if any damages.
4. Spring stroke Measure & record spring stroke contact Minimum 4 mm
pressure. and max 5 mm.
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Remarks
5. Contact wear Check contact wear mark. If green Change bottle or
indication indication is not visible under the bottle, contact
then contacts may be worn off. manufacturer/
6. Insulation Check & record IR value of pole unit as More than
Resistance of per OEM: MΩ
pole unit (when i. Top-Bottom
breaker in open ii. Top-Earth
position) iii. Bottom-Earth
Check with 2.5/5.0 KV megger.
7. Insulation Check & record continuity & IR value of IR More than
Resistance of pole pole unit as per OEM: 5000 MΩ
unit (when i. Top-Bottom- for continuity
breaker in open ii. Top & Bottom -Earth
position) Check with multimeter & 2.5/5 KV
8. Insulation Check & record IR value of: i. Motor- more
Resistance i. Motor than 2 MΩ
of ii. Closing coil ii. Closing coil-
i. Motor iii. Tripping coil More than
ii. Closing coil iv. AC wiring & DC wiring MΩ
iii. Tripping coil Check with 500 V megger iii. Tripping coil-
iv. AC&DC wiring More than
iv. AC wiring &
9. Motor, if Check carbon brushes & clean
applicable commutator. Replace carbon brushes, if
10. Top cover Check sealing of top cover for any
moisture trapping.
11. Wipe & travel Measure & record the wipe & travel
measurement measurement as per OEM manual.
c. Auxiliary Transformer (As per ACTM)
TYPE- Double wound, single phase, oil immersed natural air cooled and step down
transformer for outdoor installation
SN Item Inspection And Work to be Carried Remarks
1. Carry out following work in addition to quarterly schedule
2. BDV oil Take sample of oil from bottom of tank BDV more than
and check the BDV of oil with BDV kV (with 2.5 mm
tester. spindle gap)
3. Additional Check for any flash mark on arching horn Maintain gap
arching horn and measure the gap of aching horns. mm (min) & record.
4. Measure & record the Insulation Resistance between
(i) HV-Earth 200 M ohm. Minimum (use 2.5 KV megger)
(ii) HV-LV 200 M ohm. Minimum (use 2.5 KV megger)
(iii) LV-Earth 2 M ohm. Minimum (use 500 KV megger)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Remarks
5. Earth Check earth connections, measure & Not more than
resistance record the earth resistance by earth tester. 10 ohm.
6. LT cable Check & replace damage, overheating of 2 M ohm min. at
wires, lugs etc. of LT cable. Measure & Temperature.
record IR value of cable:
i. Between AT to ICDP (MCCB) switch.
ii. Between ICDP (MCCB) switch to
control panel by 500 V megger.
7. Miscellaneous, if any.
h) 25 kV Potential Transformer
SN Item Inspection And Work to be Carried Remarks
1. Carry out following work in addition to quarterly schedule
2. Measure Insulation Resistance between
(i) HV-Earth, if 200 M ohm. Minimum (use 2.5 KV megger)
(ii) HV-LV 200 M ohm. Minimum (use 2.5 KV megger)
(iii) LV-Earth 2 M ohm. Minimum (use 500 KV megger)
3. Rod gap, if Check & record rod gap setting
4. Miscellaneous, if any.
i) 25 kV Current Transformer (As per ACTM)
Type- Single phase, oil filled natural air cooled.
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly schedule
2. Earth link Check & tight earth link in secondary box.
3. Measure Insulation Resistance between:
(i) HV-Earth i. 2000 MΩ min. for 220/132 kV (use 2.5 kV megger)
ii. 200 MΩ min. for 25 kV (use 2.5 kV megger)
HV-LV i. 2000 MΩ min. for 220/132 kV (use 2.5 kV megger)
ii. 200 MΩ min. for 25 kV (use 2.5 kV megger)
LV-Earth i. 200 MΩ Min. for 220/132 kV (use 2.5 kV megger)
ii. 2 MΩ min. for 25 kV (use 500 V megger)
4. Fuses Check fuse for proper rating & overheating,
replace, if necessary.
5. Arching horn, Check arching horn for flash mark and
if provided measure the gap of arching horns.
6. Miscellaneous, if any.
j) 25 KV Double Pole Manual Isolator (As per ACTM)
SN Item Inspection And Work to be Carried Out Remark
1. Carry out following work in addition to quarterly schedule
2. Clearance of Check, measure & record the distance between Minimum
blades in open male and female contacts in fully open 500mm
condition position.
3. Electrical Check the isolator for smooth operation and
operation correct alignment of male and female contacts.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
4. Alignment of Check the correct alignment of isolator for its
isolator firm grip, while isolator is in closed condition.
5. Blade tips an Check blade tips for overheating and contact
contact fingers and apply petroleum jelly on the contact
fingers surface.
6. Earthing of Check earthing of operating handle with copper Intact
Operating flexible wire.
7. Miscellaneous, if any.
k) 42 kV Lightening Arrester (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly & quarterly schedule
2. Leakage current, Measure & record of leakage current Less than
if monitor Micro Amps
3. Miscellaneous, if any.
l) Control and Relay Panel (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly schedule
2. Indication and Check all indication and recording instrument
recording for healthiness. Replace if defective.
3. Relay Check & clean outer terminals of relay
4. Door gasket & Check & replace gasket for damages. Replace
hinges with new, if necessary
5. All Check all connections. Tighten, if found loose.
6. Miscellaneous, if any.
m) Earthing & Bonding (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Bonding & earth Check physical soundness & tightness of
connection with bonding & earth connection with structure,
structure Lightning arrestor and electrical equipment
inter panel connections.
2. Earth resistance of Measure & record the earth resistance of
electrical electrical equipment body, fencing, structures
equipment body, by earth tester.
3. Shielding wire Check termination of shielding wire
condition and bonding with structures.
4. Earth resistance Measure & record the earth resistance of each
of each electrode electrode after disconnecting it from common
after disconnection earth system by earth tester.
5. Combined earth Measure & record the earth resistance of For TSS <
resistance of combined electrode without disconnecting it 0.5 ohm and
TSS/SP/SSP with from common earth system by earth tester. SP and SSP
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SN Item Inspection And Work to be Carried Out Remarks
6. Miscellaneous, if any.
o. Battery Charger (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to monthly & quarterly schedule
2. Cleaning Check and clean battery charger from outside
and inside with soft wire brush.
3. i. Rectifier Check & tight connection of all terminal
ii. Coarse, connectors and working:
fine/ control i. Rectifier,
switch, ii. Coarse/fine control switch
iii. Trickle/Boo iii. Trickle/Boost change over switch
4. Miscellaneous, if any.
Note: In case battery charger is of SMPS type, OEM‟s manual may be referred to
for the scheduled maintenance.
p. AC/DC Distribution Panel (As per ACTM)
SN Item Inspection And Work to be Carried Out Remarks
1. Carry out following work in addition to quarterly schedule
2. Panel Check & clean the panel inside and outside by
soft wire brush.
3. MCB, rotary Check & clean for smooth operation &
switches working without obstruction
4. Tightness Check & tight cable termination of MCBs,
rotary switch and bus bar
5. Miscellaneous, if any.
5.0 TIME SCHEDULE
5.1. TIME OF START AND COMPLETION
1. The completion period for said maintenance work is 12 (Twelve) months from
commencement of work.
2. The Contractor shall be expected to mobilize and commence supply of maintenance services on
immediately after receipt of order LOA.
3. If the Contractor fails to start the awarded work within 15 days from receipt of LOA, BRCL
shall without prejudice to any other right or remedy, be at liberty to forfeit the full Earnest
Money Deposit and retention money along with Performance Guarantee of the Contractor.
6.0 Engineering Organization
The Tenderer shall have adequate Engineering Organization required for the execution of the
tendered work. The Tenderer shall submit the documents with regard to list of total personnel
available and proposed to be engaged for the subject work in the Performa enclosed.
(i) Minimum gang size:
The Contractor should have minimum one gang consisting of the following staff for up
to 39.518 TKM of OHE (Starting KM 26/528.50 to KM 63/20.00)
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(a) One Supervisor In-charge: He should have minimum qualification & experience as
details given in table under Para 6.1(a) below.
(b) Two Asst.Supervisor: He should have minimum qualification & experience as details
given in table under Para 6.1(a) below.
(c) Six Technicians/Fitters (Skilled): They should have minimum qualification &
experience as details given in table under Para 6.1(a) below.
(d) Nine Helpers (Un-Skilled): They should have minimum qualification & experience
as details given in table under Para 6.1(a) below.
(e) Two Electrician (Skilled): They should have minimum qualification & experience as
details given in table under Para 6.1(a) below.
Note: In case the deployed Supervisor will take leave or leaving his head quarters,
contractor in position to deploy another employee having equivalent educational
& experienced as “Supervisor” for the work. At no time the gang shall be
permitted to work at site without Contractor’s supervisor. The maintenance shall
be supervised by BRCL Supervisor and his instructions shall be followed as per
maintenance manual.
(ii) Suitable reliever:
Since OHE maintenance work will be on all days the contractor should arrange necessary
relief to the personnel working as per the labour laws from time to time for which no
additional payment will be made by the BRCL. Each gang should work under the
instruction of railway supervisor. If performance of any Contractor’s staff is not found upto
the mark, he should be replaced by suitable reliever within a week. If the staff is not
replaced should be treated as absent and penalty should be imposed as per special
conditions of contract.
(iii) Provisions of Payments of Wages Act :
The contractor shall comply with the provisions of the payment of wages Act 1936 with
its latest amendments if any and the rules made there under in respect of all employees
directly or through petty contractors or sub-contractors employed by him in the works.
(iv) Any dispute regarding labour deployment as per LABOUR ACT i.e. payment, weekly rest,
extra work, leave, medical benefit, VDA or any other claim of deployed labour should be
set right by the contractor. BRCL will not responsible for the same.
6.1) Qualification of the contractor’s Personnel for 25 kV OHE Maintenance work
(a) Contractor is required to deploy Supervisors, Technicians and Helpers round the
clock, for all maintenance and restoration of 25kV OHE Breakdown works. The
contractor shall ensure the required minimum educational qualifications &
experience for his deployed Supervisors, Technicians and Helpers as tabulated
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
EDUCATIONAL QUALIFICATION
Staff Qualification: Following stipulation are made:-
Supervisor staff: The supervisory staff posted by the contractor should at least be Diploma
with 3 years of relevant experience and Degree holder with minimum 1 years of experience in
electrical Engineering discipline OR should have worked at the supervisory level (SSE/JE of
OHE/PSI/RC) as relevant in Railway or retired person from Railway with relevant experience.
Technician: The technician posted by the contractor should at least be ITI holder in electrical
OR should have worked as OHE/PSI technician in Railway.
Other staff: All other staff deployed by the contractor for carrying out schedule maintenance
of OHE/PSI Depot Line should at least be High school pass.
1.Photostat copies above educational qualification Certificates shall be attested by any Gazetted
Rank officer in Central /State Governments.
2.The certificate of experience shall be countersigned by tender signing authority of the subject
(b) Training to the contractor’s personnel :
All the personnel desired to be deputed for this work including supervisors have to undergo
a scrutinizing test conducted by GM/BRCL or his authorized representative. Candidates
found suitable shall be issued “competency certificate” by GM/BRCL or his authorized
representative and they will be finally put on job. The suitable candidates will be given an
Identity card and a competency certificate valid for a period of currency of contract which
they have to keep with them while on duty and for their movements in the BRCL work
c) Police verification:
d) Competency Certificate for 25kV Isolators (SP/DP) with or without Earthing Heel:
The Contractor’s personnel who are found to be qualified and suitable in the scrutiny by
authorized representative of BRCL shall only be allowed to work. All the Supervisory Staff
& Technicians of the contractors shall attend to the nominated officer of BRCL to take the
counseling & training to operate 25 kV Isolators (SP/DP) with or without Earthing Heel.
The competent staff shall be given a “Competency Certificate for 25kV Isolators” by the
above nominated officer and it shall be carried by such staff while on duty on subject
e) Commencement of O.H.E Maintenance Contract at field:
The contractor shall commence OHE maintenance work at field within 15 days from issue
date of Letter of Acceptance and obtain a letter from BRCL of respective division duly
stating actual date of commencement of subject OHE maintenance work. Accordingly the
completion period of contract (Twelve months) will be reckoned from date of
commencement of work.
f) Subletting of Contract: The contractor shall not assign/sublet the contract in the interest
therein or the part thereof to any other party or partner(s) without the consent of the BRCL.
g) Photo Identity Cards ,Uniform & PPE equipments to the Contractor Staff
The deployed staff should be taken on duty after approval of BRCL and necessary photo
identity cards of the staff deployed shall be issued by the contractor duly attested by the
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
BRCL. The Contractor shall submit a list of suitable persons to be deployed for subject
OHE Maintenance work.
The personnel who are found to be qualified and suitable in the scrutiny by representative of
CEO of the respective division shall only be allowed to work. However, the contractor shall
be solely responsible for the conduct of the personnel deputed by him for the work.
The contractor shall arrange Identity cards valid only for a period of currency of contract for
the suitable persons whom they have to keep with them while on duty and for their
movements in the BRCL work spots.
The age of the Contractor’s personnel deputed for duty should be more than 18 years and less
than 58 years as on date of commencement of work.
UNIFORM: Orange colour dungaree / allover with Retro reflective bond of min 2” width to
be provided. Contractor will ensure minimum 3 uniforms for staff so that the staff are always
in their protective uniform at work. The uniform shall bear Logo & Name of the Contracting
The Contractor’s staff shall not carry or display or exhibit any kind of advertisement on his
person at BRCL/Railway premises.
The Contractor’s personnel should have knowledge of Local language Hindi / English for
speaking /writing.
The Contractor’s personnel should not carry any unauthorized/dangerous/explosives in the
complex and should not consume alcohol/intoxicating drugs etc. during duty hours.
These staff should reside close to the Contractor’s Depot for easy approach during
emergencies. Residential addresses and phone numbers of specified staff should be made
available with Traction Power Control and relevant OHE depot.
The BRCL reserves the right to ask the contractor to remove any Contractor’s personnel
from duty without assigning any reason whatsoever. The decision of BRCL‟s Engineer- in-
charge will be final and binding on the contractor.
Any changes in the list shall be done with prior approval of Railway authority.
6.2 Safety during O.H.E Maintenance work at field:
The contractor shall ensure the safety of all the staff provided for maintenance of 25kV
OHE. In case of any injury or accident the contractor is liable for their compensation,
BRCL will not take any responsibility to the Contractor’s provided labour.
(a) The contractor should be provided safety belts to his staff those authorised to work
on the OHE, shockproof safety shoes, raincoats, 36 KV rubber hand gloves (Type-
IV), Torch (required for foot patrolling at Night) and helmets etc. to all his site staff
and two red banner flags, two sets of hand flags should be maintained with each
gang at his own cost.
(b) Communication facilities (cell phones) shall be for all the technicians and
supervisors by 24x7 hrs.
(c) While working in normal maintenance, if any breakdown occurs in the section, the
maintenance staff should be diverted to breakdown site immediately as per the
direction of BRCL‟s representative.
(d) If any unusual occurrence/Breakdown taken place the Contractor’s staff should reach
the breakdown vehicle within 30 minutes in day time and 45 minutes at night
time after receipt of the information from purchaser’s representative and to report
the purchaser’s representative. The time of receipt of information should be recorded
before railway representative and the call book memo should be jointly signed by
the gang supervisor and BRCL‟s representative before leaving to the breakdown
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
site. In all such cases contractor should ensure full strength staff before leaving for
the breakdown site.
(e) Contractor shall provide for transportation of his staff by road/train for foot
patrolling / AT fuse replacement/foreign body removal/any other activities specified
by BRCL‟s representative.
(f) The contractor shall be in position for arranging immediately attention of the defects
noticed during various inspections for normal / emergency power block.
(g) The arrangement for the stay of the Contractor’s staff shall be made by the contractor
at his own cost.
(h) Safety precautions to be followed as per safety plan/ maintenance manual.
(i) The contractor shall have to take all precautions to prevent possible electrical
accidents due to proximity of adjacent live OHE always in live condition, unless
otherwise a power block is granted on the adjacent line. The contractor shall also
take all precautions to protect his staff working on the line against traffic (running of
trains) on the working lines/adjacent lines.
6.3 Progress Monitoring Of Maintenance Schedule:
Progress of One TKM of maintenance shall cover all the equipment uniformly.
Completion of total TKM of a particular depot/section should ensure completion of
maintenance of all the pertaining equipment.
6.4 Contractor Vehicles:
The contractor shall maintain Pickup not older than 3 years from date of LOA in good
working condition along with driver round the clock for all maintenance and breakdown
needs. Condition of vehicle and its daily movement shall be maintained with TPC log
sheet. One motorcycle should also provide for quick mobility of staff to the breakdown
locations. All the vehicles provided shall be less than 3 years old.
All kinds of repairs/maintenance costs, charges of fuels, oil, lubricant, mobile phone
charges, fee towards licences/registration taxes, challans, salary/overtime of the driver,
insurance premium etc. are responsibility of the contractor and shall be borne by the
contractor all along the contract duration,
6.5 Tower Wagon:
For carrying out maintenance and other works on Section Insulators, cross-over/ Turn-
outs, Overlaps, attending spark locations, staggers, etc. Tower Wagon will be
arranged by BRCL to the extent of requirement.
6.6 POWER BLOCKS AND PERMITS-TO-WORK:
Obtaining “Power Block, Permit-To-Work” and “Restoration of Supply” after a Permit-
To-Work is returned shall be carried out by the 'Authorized BRCL Section
representative’ only with its latest correction slips if any. Contractor Supervisor shall
not permitted to do the above duties.
i. Availability of power block is dependent on traffic conditions and other operational
exigencies. Hence, contractor should be prepared to mobilize staff for maintenance any
time during day / night time upon one hour advance intimation from BRCL to ensure
there is no shortfall in availability & utilization of power block.
ii. Power blocks are premium hours permitted by regulating trains. Hence, optimum
utilization requires full deployment of manpower.
iii. If work is to be carried out by contractor representative on or adjacent to any part of
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
the electrical equipment such work shall not commence until the person in-charge of
the work is in possession of a written permit-to-work in the prescribed form issued to
him by an 'Authorized BRCL Person‟.
iv. Such permits-to-work in the prescribed form shall only be issued by an 'Authorized
BRCL Person‟ of the Electric Traction Branch not below the rank of an executive.
v. The permit-to-work shall first be taken from TPC by an 'Authorized BRCL Person‟ n
who shall ensure earthing the electrical equipment specified and hand over a
permit-to-work card to the person in-charge of the work getting an acknowledgment
on the other copy. A duplicate copy of every permit-to-work card shall be retained in
the personal possession of the 'Authorized BRCL Person‟ who issued it.
vi. On completion of the work and when all men and materials have been withdrawn
from the electric equipment and its vicinity, the person in-charge of the working
party shall cancel his permit-to-work card and return it to the 'Authorized BRCL
Person‟ who issued it. The 'Authorized BRCL Person‟ shall in turn issue a message to
TPC to cancel permit-to-work.
6.7 Knowledge of Rules and Sectioning:
1. It is very important for every contractor Supervisor who has occasion to ask for
power block to know the correct method of identifying and describing any
section of the OHE where shutdown is required. He should have with him the up
to-date Station Working Rule Diagram for the section, showing all relevant
particulars such as station names, position of all isolators, interrupters, circuit
breakers, "up" and "down" tracks, cross- over section insulators, sectors, sub-
sectors and elementary section numbers.
2. All contract staff shall be fully conversant with the "Rules & Safety Procedures”
while working on TRD installations as laid down in maintenance manuals.
3. Competency certificates for working in 25kV electrified areas will be issued by
BRCL as per the scope of work.
4. Safety precautions to be followed as per safety/maintenance manual.
6.8 Maintenance of schedules registers, records and forms:
(a) The contractor shall maintain records of maintenance, inspections, special
checks, other works, etc., in the standard format of registers, records, and
schedule forms as per the guide lines of circulated time to time. Vital OHE
parameters recorded during maintenance shall be updated in the records,
registers, forms for review of maintenance performance, remedial measures and
further action plan to achieve high reliability.
(b) Each two copies of Drawings such as LOP, SED, Operation & Maintenance
Manual and As build documents etc. of agreement work will be spared by BRCL
(c) List of maintenance registers and forms to be maintained along with Joint
procedure orders issued by BRCL on time to time.
6.9 BREAKDOWN GANGS:
(a) Accidents and breakdowns involving traction installations and electric rolling-
stock should normally be attended to by the nominated contract gangs themselves.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
It is, however, essential that the contractor shall maintain adequate number of
experienced staff comprising Technician, Helpers and Supervisors, housed close
to HQ. In electrified suburban sections, however, 'breakdown gangs' of adequate
strength may be located at selected points to deal promptly with OHE failures,
particularly during the hours of peak traffic.
The breakdown gang comprising supervisory staff, technicians, helpers, etc., shall
be fully aware of different skills required to tackle OHE breakdowns of various
(b) Summoning of Emergency Staff: To enable the TPC to summon breakdown
staff as required, a register showing the residential addresses with phone numbers
of specified staff of the contract gang those residing close to depots/railway
stations, shall be maintained depot-wise/station-wise by TPC.
(c) Importance of Expeditious Repairs: Every breakdown of OHE, even if minor in
nature, should be attended to urgently as it generally interferes with traffic. Since
electrified lines carry a high density of traffic, the effect on traffic will be quite
severe if restoration is not arranged expeditiously.
(d) Detailed Assessment By The First Supervisor Reaching Site: The first
Supervisor / staff reaching the site of the breakdown should make a quick
assessment of the extent of damage and the time required for restoration. He will
ascertain from TPC the details of break-down gangs and equipment directed to
the site and if the circumstances warrant, ask for additional gangs and breakdown
equipment to be sent to the site. On receipt of these details, TPC should arrange
for additional gangs and equipment to be sent to the site expeditiously. In the
meanwhile, isolation and repair works should be started at site.
6.10 Power Block Working – Protection Of Men Working:
(i) BRCL will arrange only power block for the works related to power block depending
on the traffic and other conditions. The contractor shall ensure the removal of men
and material before cancellation of power block. The contractor shall have to take
full advantage of available power block by employing adequate staff for getting the
maximum possible work done during the available block period. For adhering to
target date of completion, the contractor may have to work during night time under
power block for which the contractor is not entitled for any additional payments.
(ii) The contractor shall take all precautions necessary to protect staff working under
him. The contractor shall treat all other lines live except the line under Power block.
He should ensure execution of work under the supervision of a competent person to
carry out the work in electrified areas. Unless the adjacent lines are also under power
block, voltage and currents will be induced in the line under power block. To protect
against these induced voltages and currents, earth discharge rods are to be provided.
Care should be taken by the contractor that these discharge rods are intact and not
disturbed by his staff. He shall also ensure that none of the staff working under him
shall work/reach beyond safe working limits
(iii) Under all conditions the contractor shall have to arrange protection of his staff
against traffic. He shall have to also take all necessary precautions to guard against
any possible obstructions to traffic during working by providing necessary staff
while erection/dismantling of structures, coverage of excavated foundation pits with
sand filled bags to keep free of stacked materials from obstructions to traffic etc.,
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(iv) At the end of each power block work the contractor shall ensure removal of all men
and material and no work inclusive of OHE should be left out in a state of
obstruction to running of trains and the OHE should be made fit for electric traffic,
failing which BRCL will remove such obstructions and the Contractor will be liable
to pay cost of such removal.
(v) If the contractor fails to execute and to work within the time of power block granted,
BRCL shall be at liberty to take action and recover penalty for availing additional
power block in accordance with standard practice of the BRCL. The contractor shall
in consultation with the - BRCL submit a weekly power block programmed for
work, 7 days in advance of the commencement of work.
7.0 Right To Alter The Scope of Work:
The Employer reserves the right “to alter the scope of work”.
7.1 The General conditions of Contract governing the performance of the works
covered by this tender are the “General conditions of Contract (July-2014) or latest”
of the Engineering Department of the BRCL as amended from time to time up to
date. A copy of the book-let incorporating the above “General Conditions of
Contract (July-2014)” may be perused in the Office of CEO of respective division.
7.2 If there is any conflict between “Special conditions” and “General conditions
of contract”, the conditions laid down in “Special conditions” will be sustained.
7.3 Inspection:
Quality of schedule maintenance and other works carried out by the contractor are
subject to periodical inspections by Purchaser’s Engineers of various levels as per
the schedules laid down by BRCL. Any shortfall in the quality of work shall be
subject to penalties/Recoveries as per prevailing conditions.
7.4 DEDUCTION OF INCOME TAX AT SOURCE:
In terms of new section 194-C inserted by the finance act 1972, in the income tax
1961, the BRCL shall at the time of arranging payments to the contractor for
carrying out any work (including supply of labour for carrying out any work) under
the contract, be entitled to deduct income tax at source on income comprised in the
sum of each payment.
7.5 DEDUCTION OF TAX AT SOURCE:
All statutory and govt. charges will be deducted at source in effect from time to time.
7.6 Legal Charges:
A fee of Rs. 200/- per legal document, like partnership deed or power of attorney
executed before or after the execution of the contract, will be recovered from the
contractor for obtaining legal Advice from Law Officer.
7.7 Completion of Work:
The contractor shall commence the work as specified in Para 2.5 of “Scope of the
work and Special conditions” and shall complete the work in all respects as
specified in tender details.
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
7.8 The BRCL attach utmost importance to the timely completion of the work on or
before the date contracted for. In this connection, the attention of the contractor is
specially invited to the clauses regarding 'Liquidated damages' and termination of
contract owing to default of contractor provided for in General Conditions of
(i) The successful bidder should give a performance guarantee in the form of
irrevocable bank guarantee amounting to 5% of the contract value. This should be
furnished after the letter of acceptance but before signing of the agreement and
should be valid as specified in the General condition of Contract.
(ii) Since it is only for manpower for 25kv OHE maintenance, the contractor shall
guarantee satisfactory working of the installation of 25kv OHE maintained by him
upto the satisfaction of engineer in charge. This being maintenance contract
warranty after completion period not applicable. During the period of guarantee
contractor shall keep available and attend to any defect and replace the
equipment/components resulting from defective erection or defects in the
equipment supplied by the contractor.
8.0 PRICES AND PAYMENT TERMS
8.1 The schedule of Items, rates and Quantities (BOQ) as given in Tender Document
has been priced by BRCL taking all aspects and conditions of work into proper
consideration and the unit rates arrived is given for information of the tenderers.
The tenderers are to quote their rates in figures as well as in words as a percentage
ABOVE, BELOW or AT PAR of each Schedule i.e. Schedule 1 (OHE Manpower)
and Schedule 2 (Break Down Vehicle) separately.
9.0 PAYMENT TERMS
9.1 The Contractor will have to maintain the log register in prescribed format duly
verified by BRCL site incharge. The billing will be done monthly at the end of
every month on production of bills by contractor. Payment will be made after
verification by BRCL representative. Complete details regarding GST registration
number, PAN No, Bank detail along with daily progress register scan copy should
be printed on Contractor’s Bill.
9.2 Taxes and Duties:-
Unless otherwise provided in the contract documents the contractor shall secure and
pay for all permits, Government fees and Licenses necessary for the execution and
completion of the works. The contractor shall pay all duties including excise duty,
sales tax, works contracts tax, local tax and other Government tax except service
Tax/ GST. Any Violation in the legal provisions of taxes, duties, permit & fees,
carried out by the contractor and detected subsequently shall be the sole
responsibility of contractor and his legal heirs.
All the taxes & duties levied by the state & central Government & by the local
bodies shall be fully borne by the contractor & shall not be reimbursed to him on
any account unless otherwise specified in the tender. The tender shall be inclusive
of all Taxes, levies, octroi etc. Further BRCL shall not own any claim out of any
increase in any of the prevailing statuary duties, taxes, levies, octori etc. At the time
of quoting / tendering contractor should bear the above facts in mind.
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9.3 Levy of services Tax/ GST: -
a. Services Tax/ GST, as admissible shall be paid extra as applicable on submission
of proof of depositing the same to the concerned Govt Authority. Any modification
in tax provision in future by Govt. will be binding on the contractor and BRCL
with immediate effect
b. Service Tax registration certificate/ GST Registration number should be provided
by the contractor to BRCL & registration number must be mentioned in each
9.4 MODE OF PAYMENT:
All payments to the Contractors shall be made through Electronic Clearing System
(ECS)/NEFT/RTGS.
10.0 Vehicle Insurance & Statuary Requirements
The vehicles used by contractor must be fully & comprehensively insured covering the
risk to the Driver & all passengers also. The insurance shall protect the contractor &
BRCL against all risk, claims for loss, injuries, disabilities, diseases and death of
member of public including BRCL persons and damage to the property of others arising
from the use of motor vehicle during operation respective of the ownership of such
Defense of Suit
If any action in court is brought by third party against BRCL or Officer or agent of
BRCL for the failure or neglect on the part of the contractor to perform any acts,
matters, covenants or things under the contract, of for any damage or injury caused by
the alleged omission or negligence on the part of the contractor, his agents/
representative or his sub contractor , drivers or employees, the contractor/ agency shall
in such cases be responsible & indemnify & keep BRCL & or his representative
harmless from all losses, damages, expenses or decrees arising out of such action.
11.0 VARIATION IN CONTRACT QUANTITIES:
The BRCL reserves the right to alter the designs and drawings. If due to change of
drawing or design or any other reasons, there be variations, either increase or decrease
in quantities, payment will be made only for the actual quantities executed at the
accepted rates. If there be sufficient cause the BRCL may grant extension of the date of
completion suitably. Such circumstances shall in no way affect or vitiate the contract or
alter the character thereof, or entitle the contractor to damages or compensation thereof
except as provided for in this contract.
The quantities of each item of work furnished in the Schedule are approximate and are
intended for the guidance of Tenderer/Contractor.
(I) The quantity variation for individual item and overall quantity in excess of ± 25% will
be dealt as per prevailing SOP rules of BRCL on the date of tender opening date.
(II) In all matters of dispute the decision of the tender accepting authority shall be final and
12.0 PRICE VARIATION CLAUSE:
No price variation will be applicable in this work.
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13.0 RETENTION MONEY:
Retention money for all contracts shall be recovered from on account/ final bills of the
Contractor at 10% of gross value of each bill after adjusting EMD amount till the
amount so recovered including EMD amount adds up to 5% of the contract value of the
work etc. variation and extra work.
No interest shall be payable to the Contractor on the amount towards retention money.
14.0 RELEASE OF RETENTION MONEY:
1. The Retention Money shall be released to the Contractor after preparation of final bill
and acceptance of the same by the Contractor after the physical completion of work
based on the completion Certificate issued by the competent authority stating that the
contractor has completed the work in all respect satisfactorily.
2. If requested by the Contractor, 50% of the Retention money may be released on
deduction of retention money reaching 5% of the contract value against submission of
Bank Guarantee for an equivalent amount by the Contractor in the prescribed Performs
from any scheduled Bank. This Bank Guarantee shall be kept valid till the period of
three months beyond the expiry of Defect Liability Period. Fixed Deposit Receipt (FDR)
from a scheduled bank endorsed in favour of the Employer can be submitted by the
Contractor in lieu of the Bank Guarantee for release of 50% Retention Money. In case of
the requirement, the Bank Guarantee/FDR shall be extended by the contractor, for the
period as directed by the Engineer/Employer.
15.0 PERFORMANCE BANK GAURENTEE :
a) The successful bidder shall have to submit a Performance Guarantee (PG) within
(Twenty One) days from the date of issue of Letter of Acceptance (LOA). Extension of
time for submission of PG beyond 30 (thirty) days and up to 60 (sixty) days from the
date of issue of LOA may be given by the Authority who is competent to sign the
contract agreement. However, a penal interest of 15% (Fifteen) per annum shall be
charged for the delay beyond 30 (thirty) days, i.e. from 31st day after the date of issue
of LOA. In case the contractor fails to submit the requisite PG even after 60 (sixty)
days from the date of issue of LOA, the contract shall be terminated duly forfeiting
EMD and other dues, if any payable against that contract. The failed contractor shall be
debarred from participating in re-tender for that work. First on A/C bill be released after
submission of PBG and signing of contract agreement.
b) The successful bidder shall submit a Performance Guarantee (PG) in the form of
Irrevocable Bank Guarantee or Fixed Deposit Receipt (FDR) (free from any
encumbrance) endorsed/ pledged in favour of BRCL amounting to 5% of the contract
c) The Performance Guarantee shall be submitted by the successful bidder after the letter
of acceptance has been issued, but before signing of the agreement. This PG shall be
initially valid up to the stipulated date of completion plus 60 days beyond that.
In case, the time for completion of work gets extended, the contractor shall get the
validity of Performance Guarantee extended to cover such extended time for
completion of work plus 60 days.
d) The value of PG to be submitted by the Contractor will not change for variation up to
25% (either increase or decrease). In case during the course of execution, value of
contract increases by more than 25% of the original contract value, an additional
Performance Guarantee amount to 5% (five percent) for the excess value over the
original contract value should be deposited by the contractor.
e) The Performance Guarantee (PG) shall be released after the physical completion of the
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work based on the “Completion Certificate” issued by the competent authority stating
that the contractor has completed the work in all respects satisfactorily.
f) Wherever the contract is rescinded, the security deposit shall be forfeited and the
Performance Guarantee shall be encashed and the balance work shall be got done
independently without risk and cost of the failed contractor. The failed contractor
shall be debarred from participating in the tender for executing the balance work.
g) The Engineer shall not make a claim under the Performance Guarantee except for
amounts to which BRCL is entitled under the contract (not withstanding and /or
without prejudice to any other provisions in the contract agreement) in the event of:
i) Failure by the contractor to extend the validity of the Performance Guarantee as
described herein above, in which event the Engineer may claim the full amount of
the Performance Guarantee.
ii) Failure by the contractor to pay BRCL any amount due, either as agreed by the
contractor or determined under any of the Clauses/Conditions of the agreement,
within 30 days of the service of notice to this effect by Engineer.
iii) The contract being determined or rescinded under provision of the GCC /SCC the
Performance Guarantee shall be forfeited in full and shall be absolutely at the
disposal of BRCL.
16.0 NON-PERFORMANCE OF THE CONTRACT CONDITIONS
A) Recovery due to shortfall in staff per Supervisor, Skilled / Un-skilled staff:
The staff should be available 24 hours X 7 days of the week. The contractor should ensure
the availability of full strength gang every day. The deployed staff should give their
attendance to the depot in-charge before leaving to work site. No staff should leave the
work site without intimating the BRCL‟s representatives. Failing to do so will be treated as
In case of absentee of staff to the provided gang, the contractor should ensure the suitable
replacement to make the full strength gang. If the contractor fails to provide the suitable
replacement a penalty of 1000/- per day of Supervisor and 500/- per day Skilled / Un-
skilled staff to deducted from Contractor’s monthly bill.
B) Recovery Due To Poor Maintenance / Fail To Utilize Power Block / Poor Progress for
every Hour of Power Block Utilized /Bursting of Power Block:
If breakdown occurs due to poor maintenance, fail to utilize power block, poor progress for e
very hour of power block utilized , bursting of power block and proved in joint findings a
penalty of Rs.20,000/- on flat rate basis per occasion. For power block burst less than
or more than hour, penalty shall be imposed on pro-rata basis.
The deficiency is not checked the equipment as per standard proforma enclosed with tender
book OR not carried out the upto the satisfaction of maintenance manual/BRCL work.
Delay in the scheduled maintenance of equipments for more than a month will also call for
a penalty of Rs. 500 per day after grace period of one month.
In addition of above not attending the break down maintenance of the equipments with in
twelve hours from information given by TPC/APM/Incharge to the contractor, a penalty of
Rs. 50000/- per break down will be levied.
C) Recovery due to wrong operation of equipment:
On duty contractor personnel shall follow the instructions of BRCL Supervisor on duty for
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the maintenance of 25kV OHE equipments. If the contractor personnel performs any
wrong operation of equipment, a penalty of Rs.5,000/- per occasion, if there is no
operational delay and no financial repercussion. However if there is any financial
repercussion, in that case, penalty will in consonance with the loss as approved by tender
accepting authority. Also, if the train services are affected particular operator shall be
debarred from duties against subject agreement in addition to levy of penalty.
The cost of the damages/loss, if any, caused due to the negligence/fault of the contractor’s
personnel, to the BRCL property shall be recovered from the contractor. The recovery shall
be made inclusive of all contingencies by the BRCL.
D) Recovery due to contractor’s personnel is found without Identity card:
If the contractor’s personnel is found without Identity card, found in untidy condition,
having improper conduct, found not obeying the instructions of Engineer In-Charge of
BRCL, a penalty of Rs. 500/- shall be levied and recovered from Contractor’s bill for each
such instance. If such deficiencies are found to be more than 5 in a month, it may be a
ground for termination of the contract. Also the contractor’s personnel shall be dealt
according to the BRCL rules in force from time to time.
E) Recovery Due To Non-Returning of T&P supplied by BRCL:
Any T&P items supplied to the contractor for the maintenance of OHE & POS
installations “over and above” to the quantities provided under “Scope of the work and
Special conditions”, if supplied by BRCL in Break downs, the contractor should liable for
safe return of the same. If the contractor fails to return such materials, the cost of such
materials will be recovered at twice the book rate or twice the market rate enhanced by
5000/- per incident for integrity breach.
F) Recovery Due To fails to return un utilized BRCL supply materials:
The material issued to the deployed staff for maintenance/replacement of existing OHE on
day to day basis before leaving to the work site as per programmed assigned by the depot
in-charge, the unused materials and released materials should be handed over to the depot
in-charge at depot premises after completion of day‟s work. If the contractor fails to
return such materials, the cost of such materials will be recovered at twice the book
rate or twice the market rate enhanced plus Rs 5000/-.
G) Recovery Due To state of Intoxication
While working, Contractor’s personnel should not smoke or consume any alcohol / liquor
or be in a state of intoxication. In case if it is noticed any time that they are either smoking
or under influence of intoxication, penalty of Rs. 10,000/- per occasion per incident shall
be imposed to the contractor and the particular Contractor’s person shall not be allowed to
duties further period of subject contract.
The penalties as mentioned above may be imposed simultaneously.
17.0 FORCE MAJEURE CLAUSE :
For the purposes of this Contract, "Force Majeure" means an event which is beyond the
reasonable control of a Party, and which makes a Party's performance of its obligations under
the Contract impossible or so impractical as to be considered impossible under the
The failure of a Party to fulfill any of its obligations under the contract shall not be considered
to be a breach of, or default under this Contract in so far as such inability arises from an event
of Force Majeure, provided that the Party affected by such an event (a) has taken all reasonable
precautions, due care and reasonable alternative measures in order to carry out the terms and
conditions of this Contract, and (b) has informed the other Party as soon as possible about the
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occurrence of such an event.
18. SETTLEMENT OF DISPUTES - BRCL ARBITRATION RULES
18.0 Matters finally determined by the BRCL
All disputes and differences of any kind whatsoever arising out of or in connection with the
contract, whether during the progress of the work or after its completion and whether before
or after the determination of the contract, shall be referred by the contractor to the CEO
/BRCL shall within 120 days after receipt of the Contractor’s representation make and
notify decisions on all matters referred to by the contractor in writing provided that matter
for which provision has been made in clauses or in any special clause of the conditions of
the contract shall be deemed as “excepted matters” (matters not arbitrable) and decisions of
the BRCL authority, thereon shall be final and binding on the contractor; provided further
that “excepted matters” shall stand specifically excluded from the purview of the arbitration
18.1 Demand for Arbitration: -
1. In the event of any dispute or difference between the parties here to as to the construction or
operation of this contract, or the respective rights and liabilities of the parties on any matter
in question, dispute or difference on any account or as to the withholding by the BRCL of
any certificate to which the contractor may claim to be entitled to, or if the BRCL fails to
make a decision within 120 days, then and in any such case, but except in any of the
“excepted matters” referred to in clause18.0 of these conditions, the contractor, after
days but within 180 days of his presenting his final claim on disputed matters shall demand
in writing that the dispute or difference be referred to arbitration.
2. The demand for arbitration shall specify the matters which are in question, or subject of the
dispute or difference as also the amount of claim item wise. Only such dispute or
difference, in respect of which the demand has been made, together with counter claims or
set off, given by the BRCL, shall be referred to arbitration and other matters shall not be
included in the reference.
3. a) The arbitration proceedings shall be assumed to have commenced from the day, a
written and valid demand for arbitration is received by the BRCL.
b) The claimant shall submit his claim stating the facts supporting the claims along with all
the relevant documents and the relief or remedy sought against each claim within a
period of 30 days from the date of appointment of the Arbitral Tribunal.
c) The BRCL shall submit its defence statement and counter claim(s), if any, within
a period of 60 days of receipt of copy of claims from Tribunal thereafter, unless
otherwise extension has been granted by Tribunal.
d) The place of arbitration would be Gandhinagar.
4. No new claim shall be added during proceedings by either party. However, a party may
amend or supplement the original claim or defence thereof during the course of arbitration
proceedings subject to acceptance by Tribunal having due regard to the delay in making it.
5. If the contractor(s) does/do not prefer his/their specific and final claims in writing, within a
period of 90 days of receiving the intimation from the BRCLs/BRCL that the final bill is
ready for payment, he/they will be deemed to have waived his/their claim(s) and the BRCL
shall be discharged and released of all liabilities under the contract in respect of these
18.2 Obligation during Pendency of Arbitration:
Work under the contract shall, unless otherwise directed by the Engineer, continue during the
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arbitration proceedings, and no payment due or payable by the BRCL shall be withheld on
account of such proceedings, provided, however, it shall be open for Arbitral Tribunal to
consider and decide whether or not such work should continue during arbitration proceedings.
18.3 Appointment of arbitrator
a. i). In cases where the total value of all claims in question added together does not
exceed Rs.25,00,000 (Rupees Twenty five lakhs only), the Arbitral tribunal shall
consist of a sole arbitrator nominated by the CEO/BRCL The sole arbitrator shall be
appointed within 60 days from the day when a written and valid demand for arbitrator is
received by CEO/BRCL .
ii). In cases not covered by the above clause, the Arbitral Tribunal shall consist of a
Panel of three officials, as the arbitrators. For this purpose, the BRCL will send a panel
of more than 3 names of BRCL officers which may also include the name(s) of
Officer(s) empanelled to work as Arbitrator to the contractor within 60 days from the
day when a written and valid demand for arbitration is received by the CEO/BRCL.
Contractor will be asked to suggest to CEO/BRCL at least 2 names out of the panel for
appointment as Contractor’s nominee within 30 days from the date of dispatch of the
request by BRCL. The CEO/BRCL shall appoint at least one out of them as the
Contractor’s nominee and will, also simultaneously appoint the balance number of
arbitrators either from the panel or from outside the panel, duly indicating the
„presiding arbitrator‟ from amongst the 3 arbitrators so appointed. CEO/BRCL shall
complete this exercise of appointing the Arbitral Tribunal within 30 days from the
receipt of the names of Contractor’s nominees. While nominating the arbitrators it will
be necessary to ensure that one of them is from the Accounts department. An officer of
selection grade of accounts department shall be considered of equal status to the
officers in SA grade of other department of BRCL for the purpose of appointment of
iii). If one or more of the arbitrators appointed as above refuses to act as arbitrator,
withdraws from his office as arbitrator, or vacates his/their office/offices or is/are unable
or unwilling to perform his functions as arbitrator for any reason whatsoever or dies or in
the opinion of the CEO/BRCL fails to act without undue delay, the CEO/BRCL shall
appoint new arbitrator/arbitrators to act in his/their place in the same manner in which
the earlier arbitrator/arbitrators had been appointed. Such re-constituted Tribunal may, at
its discretion, proceed with the reference from the stage at which it was left by the
previous arbitrator(s).
iv).The arbitral Tribunal shall have power to call for such evidence by way of affidavits
or otherwise as the arbitral Tribunal shall think proper, and it shall be the duty of the
parties hereto to do or cause to be done all such things as may be necessary to enable the
arbitral Tribunal to make the award without any delay. The arbitral Tribunal should
record day-to-day proceedings. The proceedings shall normally be conducted on the
basis of documents and written statements.
v).While appointing arbitrator(s) under sub-clause (i), (ii) & (iii) above, due care shall be
taken that he/they is/are not the one/those who had an opportunity to deal with the
matters to which the contract relates or who in the course of his/their duties as BRCL
servant(s) expressed views on all or any of the matters under dispute or differences. The
proceedings of the arbitral Tribunal or the award made by such Tribunal will, however,
not be invalid merely for the reason that one or more arbitrator had, in the course of his
service, opportunity to deal with the matters to which the contract relates or who in the
course of his/their duties expressed views on all or any of the matters under dispute.
b. i) The arbitral award shall state item wise, the sum and reasons upon which it is based.
The analysis and reasons shall be detailed enough so that the award could be inferred
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i) A party may apply for corrections of any computational errors, any typographical or
clerical errors or any other error of similar nature occurring in the award of a tribunal
and interpretation of a specific point of award to tribunal within 60 days of receipt of
ii) A party may apply to tribunal within 60 days of receipt of award to make an additional
award as to claims presented in the arbitral proceedings but omitted from the arbitral
18.4 In case of the Tribunal, comprising of three Members, any ruling on award shall be
made by a majority of Members of Tribunal. In the absence of such a majority, the views of
the Presiding Arbitrator shall prevail.
18.5 Where the arbitral award is for the payment of money, no interest shall be payable on
whole or any part of the money for any period till the date on which the award is made.
18.6 The cost of arbitration shall be borne by the respective parties. The cost shall inter-alia
include fee of the arbitrator(s), as per the rates fixed by the BRCL from time to time and the
fee shall be borne equally by both the parties.
18.7 Subject to the provisions of the aforesaid Arbitration and Conciliation Act 1996 and the
rules there under and any statutory modifications thereof shall apply to the arbitration
proceedings under this clause.
19. 0 SAFETY PRECAUTIONS TO BE TAKEN AT WORK SITE:
The contractor shall not allow any road vehicle belonging to his or his Contractors etc. to ply in
railway land next to the Railway line. If for execution of certain works, viz., earthwork and
transportation of materials etc. road vehicles are necessary to be used in railway land next to the
railway line the contractor shall apply to the Engineer-in-charge for permission giving the type
and number of individual vehicles, names and license particulars of the drivers location duration
and timings for such works/movement. The Engineer-in-charge or his authorized representative
will personally counsel, examine and certify the road vehicle drivers, contractor’s flagmen and
Supervisor and will give written permission giving names of road vehicle drivers, contractor’s
flagmen and supervisor, to be deployed on the work, location, period and timing to the work.
This permission will be subject to the following obligatory conditions.
i) Road vehicles can ply along the track after suitable cordoning of track with minimum
distance as per site condition and instructed by Engineer from the center of the nearest
track. For ply of road vehicles during night hours, adequate measures to be
communicated in writing along with a site sketch to the contractor/contractor’s
representative and controlling engineers/supervisors in charge of the work including
officers and the in-charge of the sections.
ii) Nominated vehicles and drivers will be utilized for work in the presence of at least one
flagmen and one supervisor certified for such work. The flagmen/supervisor as required
shall be arranged by contractor and no separate payment shall be made for this.
iii) The Contractor shall remain fully responsible for ensuring safety and in case of any
accident, shall bear cost of all damages to this equipment and men and also damages to
railway and its passengers.
Engineer-in-charge may impose any other conditions necessary for a particular work or site.
20.0 ORDER OF PRIORITY OF CONTRACT DOCUMENTS:
The documents forming the Contract agreement are to be taken as mutually explanatory of
one another. For the purposes of interpretation, the priority of the documents shall be in
accordance with the following sequence:
i) The Contract Agreement.
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ii) Letter of Acceptance.
iii) Form of bid
iv) General Information
v) Notice Inviting Tender ( with Annexes )
vi) Instructions to Tenderers
vii) Special Conditions of Contract
viii) Annexures
ix) Bill of Quantities (BOQ)
x) General Conditions of Contract
21.0 Jurisdiction of Courts
In case of any disputes/differences between contractor & BRCL the jurisdiction shall
be of Gandhinagar/Ahmedabad Courts only.
22.0 Implementation of Integrity Pact in BRCL :-
As per office memorandum no F.No DPE/13(12)/11-Fin Dated 09.09.2011 issued by
Ministry of Heavy Industries (DPE) all PSU should enter into Integrity pact in the
required Performa in their procurement transaction/ Contracts with suitable changes
specific to the situation in which the pact is to be used. The pact, entering into which
would be a preliminary qualification for any bidder, essentially envisages an
agreement between the prospective vendors / bidders and the BRCL, committing the
persons/ officials on both sides not to resort to any corrupt practices in any aspect
/ stage of the contract.
The pact has to be implemented through a panel of independent external monitor who
will review independently and objectively the compliance of the obligations by both
the parties. As these IEM‟s are to be appointed by the CVC in consultation with the
CVO and are being processed separately.
A copy of pre contract integrity pact is enclosed at annexure G for signature of bidder
as acceptance, as and when Independent External monitor is appointed.
23.0 In case of any deviation in downloaded copy of the tender documents, the Master
Copy kept in the office of Chief Executive Officer/ BRCL, will prevail .
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CERTIFICATION OF FAMILIARISATION
A. I/We hereby solemnly declare that I/We have visited the site of work and have
familiarized myself/ourselves of the working conditions there in all respects and in
particular, the following:
a) Topography of the Area.
b) Availability of manpower.
c) Availability of tools and machinery.
d) The existing roads and access to the site of work.
e) Climatic condition and law & order situation in project area.
B. I/We have kept myself/ourselves fully informed of the provisions of this tender
document comprising Instructions to the Tenderers, General Conditions of the
Contract, Special Conditions, special terms and conditions apart from
information conveyed to me/us through various other provisions in this tender
C. I/We have quoted my / our rates as “Percentage above / below / at par” of costs as per
Schedule of Items Rates and Quantities (BOQ) in Offer Sheet, taking into account all
the factors given above.
(Signature of Tenderer/s)
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SUPPLEMENTARY AGREEMENT
Articles of Agreement made on this …………………………. in the year .................... and
between BRCL acting through the Chief Executive Officer hereinafter called as one party and
Where the party hereto of the second part executed an agreement with the party here of the
first part being agreement No. ……………………. dated ………. for the performance of
…..........................................herein called the principal agreement.
And whereas it was agreed by and between the parties hereto that the works would be
completed by the party hereto of the second part on ………… “date last extended” and
whereas the party hereto of the second part has executed the work to the entire satisfaction of
the party hereto of the first part and whereas the party hereto of the first part already made
payments to the party hereto of the second part diverse sums from time to time aggregating to
Rs. …………….. including the final bill bearing voucher No.............................. dated
…………. (the receipt of which is hereby acknowledged by the party here of the second part)
in full and final settlement of all his claim under the principal agreement.
Now it is hereby agreed by and between the parties in the consideration of sums already paid
by the party hereto of the first part to the party hereto of the second part against all
outstanding dues and claims for all works done under the aforesaid principal agreement
including / excluding security deposit, the party hereto of the second part have no further
dues / claims against the party hereto of the first part under the said principal agreement.
It is further agreed by and between the parties that they party hereto of the second part has
accepted the said sums mentioned above in full and final satisfaction of all its dues and
claims under the said principal agreement.
It is further agreed and understood by and between the party that in consideration of the
payment already made under the agreement the said principle agreement shall finally
discharged and rescinded all the terms and conditions including the arbitration clause.
It is further agreed and understood by and between the parties that the arbitration clause
contained in the said principal agreement shall cease to have any effect and / or shall seems
to be non existent for all purposes.
Signature of the Tenderer/s For & on behalf of
Witness of the signatures Witness …………………..
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UNDERTAKING BY TENDERER
1. Being duly authorized to represent and act on behalf of ............................... and having
fully understood all the tender conditions and requirements for fulfilling eligibility
criteria including residual / available bid capacity, the undersigned hereby declare
i) The information / statements given in support of technical and financial
capability as per para 1.0 A. B and C of Annexure-I of NIT of tender
document are true and correct in every detail.
ii) This tender offer is made in the full understanding that:
a) All information / documents submitted along with tender offers by
tenderer/s will be subject to verification by BRCL or its any authorized
representative who may conduct any inquiries or investigations to verify
the statements, documents and information submitted in connection with
the tender offer and to seek clarification from our bankers, clients
regarding any financial & technical aspects;
(b) In the event that the information/document submitted is found to be false
or misleading, the tender shall be disqualified and the earnest money
deposited shall be forfeited.
2. The client reserves the right to:
(i) Reject or accept any application, cancel the tender and reject all applications.
For & on behalf of
Name of Firm/Company/JV
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(Guarantee –Bond offered by bank to BRCL in connection with the execution of
Contracts) (SD)
GUARANTEE BOND FORMAT
(To be used by approved Schedule Banks)
1. In consideration of the Employer BRCL (herewith called “ The Employer”) having
agreed to exempt (hereinafter called “ The said
Contractos(s)”) from the demand, under the terms and conditions of an Agreement
No… ................. dated made between
for (hereinafter called the “
The Said Agreement “) of security deposit for the due fulfillment by the said
contractor(s) of the terms and conditions contained in the said Agreement, on
production of a Bank Guarantee for Rs. (Rupees only), we
(indicate the name of the bank) (hereinafter referred to as “ The
Bank”) at the request of contractor(s) do hereby undertake to pay to the Employer an
amount not exceeding Rs. against any loss or
damage caused to or suffered or would be caused to or suffered by the Employer by
reason of any breach by the said contractor(s) of any of the terms and conditions
contained in the said Agreement.
2. We (indicate the name of the Bank)
do hereby undertake to pay the amounts due and payable under this Guarantee
without any demur merely on a demand from the BRCL stating that the amount
claimed is due by way of loss or damages caused to or would be caused to or suffered
by the BRCL by reason of any breach by the said Contractor(s)of any of the terms or
conditions contained in the said Agreement or by reason of the Contractor(s) failure
to perform the said Agreement. Any such demand made on the Bank shall be
conclusive as regards the amount due and payable by the Bank under this Guarantee.
However, our liability under this Guarantee shall be restricted to an amount not
exceeding Rs. .
3. We undertake to pay to the Employer any money so demanded not withstanding any
dispute or disputes raised by the Contractor(s)/ Supplier(s) in any suit or proceeding
pending before any Court or Tribunal relating thereto our liability under this present is
being absolute and unequivocal. The payment so made by us under this Bond shall be
valid discharges of our liability for payment hereunder the Contractor(S)/Supplier(s)
shall have no claim against us for making such payment.
4. We (indicate the name of Bank) further agree that the
guarantee herein contained shall remain in full force and effect during the period that
would be taken for the performance of the said Agreement and that it shall continue to
be enforceable till all the dues of the Employer under or by virtue of the said
Agreement have been fully paid and its claims satisfied
or discharged or till the Employer/BRCL certify
that terms and conditions of the said Agreement have been fully and properly carried
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out by the said Contractor(s) and accordingly discharges the Guarantee. Unless a
demand or claim under this Guarantee is made on us in writing on or before the
, we shall be discharged from all
liability under this Guarantee thereafter.
5. At any time during the period in which this guarantee is valid the Employer may
request for its extension and the Bank will extend this guarantee under the same
condition for the required time at the cost of the Contractor.
6. We (indicate the name of Bank) further agree
with the BRCL that the BRCL shall have the fullest liberty without our consent and
without affecting in any manner our obligations hereunder to vary any of the terms
and conditions of the said Agreement or to extent time of performance by the said
Contractor(s) from time to time any of the powers exercisable by the BRCL against
the said Contractor(s) and to forbear or enforce any of terms and conditions relating to
the said Agreement and we shall not be relieved from our liability by reason of any
such variation or extension being granted to the said Contractor(s) or for any
forbearance, act or omission on the part of the BRCL or any indulgence by the BRCL
to the said Contractor(s) or by any such matter or thing whatsoever which under the
law relating to sureties for the said reservation would relieve us from the liability.
7. This Guarantee will not be discharged due to the change in the constitution of the
Bank or the contractor(s)/Supplier(s).
8. We , (indicate the name of Bank) lastly
undertake not to revoke this Bank Guarantee during its currency except with the
previous consent of the BRCL in writing.
IN WITNESS WHEREOF we of the Bank have signed and stamped this guarantee on
this day of…...................... being herewith duly authorized.
Bank Seal Signature of Bank Authorize Official with Seal
Designation:………………………………………..
Designation:…………………………………….
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Format of Bank Guarantee for Performance Security
Bank Guarantee No. :…………………………… Dated :………………………
Bahucharaji Rail Corporation Limited (BRCL)
7th Floor ,Block no 6,
Udhyog Bhavan, Sector
Gandhinagar-382017, Gujarat
Reference: - Contract No. , Awarded on
This deed of guarantee made this day of Between (Name of
Bank) having registered office at (hereinafter referred to as “Bank”) of the
one part, and Bahucharaji Rail Corporation Limited (BRCL) (hereinafter called the “Client”)
of the other part.
Whereas Bahucharaji Rail Corporation Limited (BRCL) has awarded the contract no. for
(hereinafter called “the Contract”) to
(Name of the Firm/ Consultant) having its registered office at
(hereinafter called the Firm/ Consultant).
AND WHEREAS the Firm/ Consultant is bound by the said Contract to submit to the Client
an irrevocable performance security guarantee bond for a total amount of Rs. (Rupees
an irrevocable performance security guarantee bond for a total amount of Rs. (Rupees
Amount in words).
Now, we the undersigned 9name of the Bank official), of the Bank being fully authorized to
sign and to incur obligations for and on behalf of the Bank hereby declare that the said Bank
will guarantee the Employer the full amount of Rs.------------(Rs. In words) as stated above.
After the Contractor has signed the aforesaid contract with the Employer, the Bank further
agrees and promise to pay the amount due and payable under this guarantee without any
demure merely on a demand from the Employer stating that the amount claimed is due by
way of loss or damage cause to or would be caused or suffered by the Employer by reason of
any breach by the said contractor of any of the terms or conditions contained in the said
agreement or by reason of the contractor failure to perform the said agreement. Any such
demand made on the Bank shall be conclusive as regards the amount due and payable by the
Bank under this guarantee. However our liability under this guarantee shall be restricted to an
amount not exceeding Rs ----------- (in words) only.
We -----------(indicate the name of Bank), further undertake to pay to the Employer any
money so demanded not withstanding any dispute or dispute raised by the contractor in any
suit or proceeding pending before any court or Tribunal relating to liability under this present
being absolute and unequivocal.
The Payment so made by us (name of Bank) under this bond shall be a valid discharges of
our liability for payment there under and the Contractor shall have no claim against us for
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
making such payment.
We--------------------(indicate the name of bank), to further agree that the guarantee herein
contained shall remain in full force and effect during the period that would be taken for the
performance of the said agreement and that it shall continue to be enforceable till at all the
dues of the Employer under or by virtue of the said agreement have been fully paid and its
claims satisfied or discharged by ------
(Designation & address of contract signing authority) on behalf of Employer certify that the
terms and conditions of the said agreement have been fully and properly carried out by the
said contractor and accordingly discharges this guarantee.
Not with standing anything to the contrary contained herein the liability of the bank under
this guarantee will remain in force and effect until such time as this guarantee is discharged
in writing by the Employer or until (date of validity/extended validity) whichever is earlier
and no claim shall be valid under the guarantee unless notice in writing , thereof is given by
the Employer within validity/extended validity period of guarantee from the date aforesaid.
Provided always that we.................................. (name of bank) un conditionally undertakes to
renew this guarantee or to extend the period of guarantee from year to year before the expiry
of the period or the extended period of guarantee, as the case may be on being called upon to
do so by the Employer. If the guarantee is not renewed or the period extended on demand, we
------ (name of bank) shall pay the Employer the full amount of the guarantee on demand
We----------(indicate the name of Bank), to further agree with the Employer that the
Employer shall have the fullest liberty without our consent and without effecting in any
manner out of obligation hereunder to vary any of the terms and conditions of the said
contract from time to time or to postpone for any time or from time to time any to power
exercisable by the Employer against the said contractor and to forbear or enforce any of the
terms and conditions of the said agreement and we shall not be relieved from our liabilities
by reason of such variation, or extension being granted to the said contractor for any
forbearance act or omission on the part of the Employer or any indulgence by the Employer
to the said contractor or by any such matter or thing whatsoever which under the law relating
to sureties for the said reservation would relieve us from the liability.
The Guarantee hereinbefore contained shall not be affected by any change in the constitution
of Bank or of the Contractor.
The expression “The Employer”, “The Bank” and “The Contractor” hereinbefore used shall
include their respective successors and assigns.
We ----------- (name of the bank lastly undertake not to revoke this guarantee during its
currency except with the previous consent of the Employer in writing. Notwithstanding
anything to the contrary contained hereinbefore:
i) Our liability under this Bank Guarantee shall not exceed and restricted to Rs. ------
- -------- (in words).
ii) This Bank Guarantee shall be valid up to , unless extended on
demand by Employer.
iii) The Bank is liable to pay the Guaranteed amount or any part thereof under this Bank
Guarantee only if Employer serve a written claim or demand on or before-------------
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IN WITNESS WHEREOF we of the Bank have signed and stamped
this guarantee on this day of ------------ being herewith duly authorized.
Bank Seal Signature of Bank Authorize Official with Seal
Designation :………………………………………..
Designation:…………………………………….
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
FORM OF AGREEMENT
(To be executed on requisite value of stamp Papers)
THIS AGREEMENT made on day of (Month/year) between,
BRCL , (address). (Hereinafter called “the Employer/
Engineer”) of the one part and
(name and address of the Contractor) (hereinafter called “the Contractor”) of the other part.
WHEREAS the Employer is desirous that certain works should be executed by the
Contractor viz. Contract No. (hereinafter called “the works, and has
accepted a Bid by the Contractor for the execution and completion of such works and the
remedying of any defects therein.
NOW THIS AGREEMENT WITNESSETH as follows:
1.0 In this Agreement, words and expressions shall have the same meaning as are
respectively assigned to them in the Conditions of Contract hereinafter referred to.
2.0 The following documents shall be deemed to form and be read and construed as part of
this Agreement: -
i) The Contract Agreement.
ii) Letter of Acceptance.
iii) Form of bid
iv) General Information
v) Notice Inviting Tender ( with Annexes )
vi) Instructions to Tenderers
vii) Special Conditions of Contract
viii) Annexures
ix) Bill of Quantities (BOQ)
x) General Conditions of Contract
3.0 In consideration of the payments to be made by the Employer to the Contractor as
hereinafter mentioned, the Contractor hereby covenants with the Employer to
execute and complete the works and remedy any defects therein in conformity in all
respects with the provisions of the Contract.
4.0 The Employer hereby covenants to pay the Contractor in consideration of the
execution and completion of the works and the remedying of defects therein the
Contract Price or such other sum as may become payable under the provisions of the
Contract at the times and in the manner prescribed by the Contract.
IN WITNESS whereof the parties hereto have caused this Agreement executed the day and
year first before written.
(Name, Designation and address of the (Name, Designation and address of
authorized signatory) the authorized signatory)
Signed for and on behalf of the Signed for and on behalf of the
Contractor in the presence of: Employer in the presence of:
Witness: Witness:
Name and address of the witnesses to be indicate.
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
PRE CONTRACT INTEGRITY PACT
This pre-bid pre-contract Agreement (hereinafter called the Integrity Pact) is made
on------------------------------ day of the month of--------------------- 20xx, between, on one
hand, the BRCL acting through Shri ----------------------------- Designation of the
officer, (hereinafter called the CLIENT, which expression shall mean and include, unless the
context otherwise requires, his successors in office and assigns) of the First Part and M/s------
------------- represented by Shri ----------------------- Chief Executive Officer (hereinafter called
the "BIDDER/SELLER" which expression shall mean and include, unless the context
otherwise requires, his successors and permitted assigns) of the Second part.
WHEREAS the CLIENT proposes to procure (Name of the Stores/Equipment/Item, Name of
the Consultancy Service, Name of Works Contract, Name of Services) and the [A] is willing
to Offer/has offered for stores or works.
WHEREAS the [A] is a private company/ public company/ Government undertaking/
partnership/ registered export agency, constituted in accordance with the relevant law in the
matter and the CLIENT is a PSU performing its functions or behalf of the President of India.
To avoid all forms of corruption by following a system that is fair, transparent and free from
any influence/prejudiced dealings prior to, during and subsequent to the currency of the
contract to be entered into with a view to:-
Enabling the CLIENT to obtain the desired said (Name of the Stores/Equipment/Item, Name
of the Consultancy Service, Name of Works Contract, Name of Services) at a competitive
price in conformity with the defined specifications by avoiding the high cost and the
distortionary impact of corruption on public procurement, and
Enabling BIDDERs to abstain from bribing or indulging in any corrupt practice in order to
secure [B] by providing assurance to them that their competitors will also abstain from
bribing and other corrupt practices and the CLIENT will commit to prevent corruption, in
any form, by its Officials by following transparent procedures.
The parties hereto hereby agree to enter into this Integrity Pact and agree as follows:
Commitments of the CLIENT
1.1 The CLIENT undertakes that no official of the CLIENT, connected directly or
indirectly with the [B], will demand, take a promise for or accept, directly or through
intermediaries, any bribe, consideration, gift, reward, favour or any material or
immaterial benefit or any other advantage from the [A] either for themselves or for
any person, organization or third party related to the [B], in exchange for an
advantage in the bidding process, bid evaluation, contracting or implementation
process related to the [B].
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1.2 The CLIENT will, during the pre-contract stage, treat all BIDDERs alike, and will
provide to all BIDDERs the same information and will not provide any such
information to any particular BIDDER which could afford an advantage to that
particular [A] in comparison to other BIDDERs.
1.3 All the officials of the CLIENT will report to the appropriate Government office any
attempted or completed breaches of the above commitments as well as any substantial
suspicion of such a breach.
2. In case any such preceding misconduct on the part of such official(s) in reported by
the [A] to the CLIENT with full, and verifiable facts and the same is prima facie
found to be correct by the CLIENT, necessary disciplinary
proceedings, or any other action as deemed fit, including criminal proceedings may be
initiated by the CLIENT and such a person shall be debarred from further dealings
related to the [B] process. In such a case while an enquiry is being conducted by the
CLIENT the proceedings under the [B] would not be stalled.
Commitments of BIDDERS
3. The [A] commits itself to take all measures necessary to prevent corrupt practices,
unfair means and illegal activities during any stage of its bid or during any pre-
contract or post-contract stage) in order to secure the [B] contract or in furtherance to
secure it and in particular committee itself to the following:-
3.1 The [A] will not offer, directly or through intermediaries, any bribe, gift,
consideration, reward, favour, any material or immaterial benefit or
other advantage, commission fees, brokerage or inducement to any official of
the CLIENT, connected directly or indirectly with the bidding process, or to
any person, organization or third party related to the (B] in exchange for any
advantage in the bidding, evaluation, contracting and implementation of the
3.2 The (A] further undertakes that it has not given, offered or promised to give,
directly or indirectly any bribe, gift, consideration, reward, favour, any
Material or immaterial benefit or other advantage, commission, fees,
brokerage or inducement to any official of the CLIENT or otherwise in
procuring the Contract or forbearing to do or having done any act in relation to
the obtaining or execution of the [B] or any other
[B] with the Government for showing or forbearing to show favour or disfavor
to any person in relation to the [B] or any other [B] with the Government.
3.3 * [A] shall disclose the name and address of agents and representatives and
Indian [A] shall disclose their foreign principals or associates.
3.4 * [A] shall disclose the payments to be made by them to agents/brokers or any
other intermediary, in connection with this bid/contract.
3.5 The [A] further confirms and declares to the CLIENT that the [A] is the
original manufacturer/integrator/authorized government sponsored export
entity of the defense stores and has not engaged any individual or firm or
company whether Indian or foreign to intercede, facilitate or in any way to
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recommend to the CLIENT or any of its functionaries, whether officially or
unofficially to the award of the [B] to the [A] nor has any amount been paid,
promised or intended to be paid to any such individual, firm or company in
respect of any such intercession, facilitation or recommendation.
3.6 The [A] either while presenting the bid or during pre-contract negotiations or
before signing the [B] shall disclose any payments he has made, is committed
to or intends to make to officials of the CLIENT or their family members,
agents, brokers or any other intermediaries in connection with the [B] and the
details of services agreed upon for such payments.
3.7 The [A] will not collude with other parties interested in the [B] to impair the
transparency, fairness and progress of the bidding process, bid evaluation,
contracting and implementation of the [B].
3.8 The [A] will not accept any advantage in exchange for any corrupt practice,
unfair means and illegal activities.
3.9 The [A] shall not use improperly, for purposes of competition or personal
gain, or pass on to others, any information provided by the CLIENT as part of
the business relationship, regarding plans, technical
proposals and business details, including information contained in any
electronic data carrier. The [A] also undertakes to exercise due and adequate
care lest any such information is divulged.
3.10 The [A] commits to refrain from giving any complaint directly or through any
other manner without supporting it with full and verifiable facts.
3.11 The [A] shall not instigate or cause to instigate any third person to commit any
of the actions mentioned above.
3.12 If the, [A] or any employee of the [A] or any person acting on behalf of the
[A], either directly or Indirectly, is a relative of any of the officers of the
CLIENT, or alternatively, if any relative of an officer of the CLIENT has
financial. Interest/stake in the Bidder‟s firm, the same shall be disclosed by the
[A] at the time of filling of tender.
The term „relative‟ for this purpose would be as defined in section 6 of the
3.13 The [A] shall not lend to or borrow any money from or enter into any
monetary dealings or transactions, directly or indirectly, with any employee of
4. Previous Transaction
4.1 The [A] declares that no previous transgression occurred in the last three years
immediately before signing of this integrity Pact, with any other company in
any country in respect of any corrupt practices envisaged hereunder or with
any public sector enterprise in India or any Government department in India
that could justify BIDDER‟s from the tender process.
4.2 The [A] agrees that if it makes incorrect statement on this subject, [A] can be
disqualified from the ender process or the contact, if already awarded, can be
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terminated for such reason.
5. Earnest Money (Security Deposit)
5.1 While submitting commercial bid, the [A] shall deposit an amount
… (to be specified in RFP) as Earnest Money/Security Deposit, with the
CLIENT through any of the following instruments:-
[A] Bank draft or a pay order in favor of .
[B] A confirmed guarantee by an Indian nationalized bank, promising
payment of the guaranteed sum to the CLIENT on demand within
three working days without any demur whatsoever and without
seeking any reasons whatsoever. The demand for payment by the
CLIENT shall be treated as conclusive proof or payment.
[C] Any other mode or through any other instrument (to be specified in the
RFP). Latest financial instrument as per BRCL list will be binding for
5.2 The earnest money/Security deposit shall be valid up to a period of six months
beyond contract completion date or the contractual obligations to the complete
satisfaction of both the BIDDER and the CLIENT, including warranty period,
whichever is later.
5.3 In case of the successful [A] a clause would also be incorporated in the article
pertaining to performance Guarantee in the [B] that the provisions of
sanctions for violation shall be applicable for forfeiture of performance bond
in case of a decision by client to forfeit the same without assigning any reason
for imposing sanction for violation of this pact.
5.4 No interest shall be payable by CLIENT to the [A] on earnest Money/Security
Deposit for the period of its currency.
6. Sanctions for Violations
6.1 Any breach of the aforesaid provisions by the [A] or any one employed by it
or acting on its behalf (whether with or without the knowledge of the [A]
shall entitle the CLIENT to take all or any one of the following actions,
wherever required :-
(i) To immediately call off the pre-contract negotiations without assigning
any reason or giving any compensation to the [A]. However, the
proceedings with the other BIDDER(s) would continue.
(ii) The earnest money deposit (in pre-contract stage) and/or security
Deposit/performance Bond (after the [B] is signed) shall stand
forfeited fully and the CLIENT shall not be required to assign any
reason therefore.
(iii) To immediately cancel the [B], if already signed, without giving any
compensation to the [A].
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(iv) To recover all sums already paid by the CLIENT, and in case of an
Indian [A] with interest thereon at 2% higher that the prevailing prime
lending rate of state bank of India, while in case of a [A] from the
country other that India with interest thereon at 2% higher than the
LIBOR. If any outstanding payment is due to
[A] from the CLIENT in connection with any other [B], such
outstanding payment could also be utilized to recover the aforesaid
sum and interest.
(v) To encash the advance bank guarantee and performance bond, if
furnished by the [A], in order to recover the payments, already made
by CLIENT, along with interest.
(vi) To cancel all or any other contracts with the [A]. The [A] shall be
liable to pay compensation for any loss or damage to the Client
resulting from such cancellation/rescission and the client shall be
entitled to deduct the amount so payable from the money(s) due to the
(vii) To debar the [A] from participating in future bidding processes of the
Government of India for a minimum period of five years, which may
be further extended at the discretion of the CLIENT.
(viii) To recover all sums paid in violation of this pact by [A]) to any
middleman or agent or broker with a view a view to securing [B] the
(ix) In cases where irrevocable letters of credit have been received in
respect of any [B] signed by the client with the [A], the shall not be
(x) Forfeiture of Performance Bond in case of a decision by the client to
forfeit the same without assigning any reason for imposing sanction for
violation of this pact.
6.2 The client will entitled to take all or any of the actions mentioned at para 6.1(i)
to (x) of this pact also on the commission by the [A] or any one employed by
it or acting on its behalf (whether with or without the knowledge of the [A], of
an offence as defined in chapter IX of the Indian penal code, 1860 or
prevention of Corruption Act, 1988 or any other statute enacted for prevention
6.3 The decision of the CLIENT to the effect that a breach of the provisions of
this pact has been committed by [A] shall be final and conclusive on the [A].
However, [A] can approach the Independent Monitor(s) appointed for the
purposes of this Pact.
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7.1 The [A] undertakes that it has not supplied/is not supplying similar
product/systems or subsystems at a price lower than that offered in the present
bid in respect of any other Ministry/Department of the Government of India or
PSU and if it is found at any stage that similar product/system or sub systems
way supplied by [A] to any other Ministry/Department of the Government of
India or a PSU at a lower price, then that very price, with due allowance for
elapsed time, will be applicable to the present case and the difference in the
cost would be refunded by the [A] to the CLIENT, if the [B] has already been
8. Independent Monitors
8.1 The CLIENT has appointed Independent Monitors (hereinafter referred to as
Monitors) for this pact in consultant with the central vigilance commission
(Names and addresses of the Monitors to be given)
8.2 the task of the Monitors shall be to review independently and objectively,
whether and to what extent the parties comply with the obligations under this
8.3 The monitors shall not be subject to instructions by the representatives of the
parties and perform their functions neutrally and independently.
8.4 Both the parties accept that the Monitors have the right to access all the
documents relating to the project/procurement, including minutes of
8.5 As soon as the Monitor notices, or has reason to believe, a violation of this
Pact, he will so inform the Authority designated by the CLIENT
8.6 The BIDDER(s) accepts that the Monitor has the right to access without
restriction to all Project documentation of the CLIENT including that
provided by the BIDDER. The [A] will also grant the Monitor, upon his
request and demonstration of a valid Interest, unrestricted and unconditional
access to his project documentation. The same is applicable to
Subcontractors. The Monitor shall be und 'contractual obligation to treat the
information and documents of the [A] with confidentiality.
8.7 The client will provide to the Monitor sufficient information about all
meetings among the parties related to the Project provided such meetings
could have an impact on the contractual relations between the parties. The
parties will offer to the Monitor the option to participate in such meetings.
8.8 The monitor will submit a written report to the CEO/BRCL within 8 to
weeks from the date of reference or intimation to him by the
CLIENT/BIDDER and, should the occasion arise, submit proposal for
correcting problematic situations.
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9. Facilitation of Investigation
In case of any allegation of violation of any provisions of this Pact or payment of
commission, the CLIENT or its agencies shall be entitled to examine all the
documents including the Books of Accounts of the [A] and the [A] shall provide
necessary information and documents in English and shall exte4nd all possible help
for the purpose of such examination.
10. Law and Place of Jurisdiction
This pact is subject to Indian law. The place of performance and jurisdiction is the
seat of the CLIENT.
11. Other Legal Actions
The actions stipulated in this integrity pact are without prejudice to any other legal
action that may follow in accordance with the provisions of the extant law in force
relating to any civil or criminal proceedings.
12.1 The validity of this integrity pact shall be from date of its signing and extend
upto 1 years or the complete execution of the [B] to the satisfaction of both
the CLIENT and the [A] including warranty period, whichever is later. In
case [A] is unsuccessful, this integrity pact shall expire after six months
from the date of the signing of the [B].
12.2 Should one or several provisions of this pact turn out to be invalid; the
remainder of this pact shall remain valid. In this case, the parties will strive to
come to an agreement to their original intentions.
13. The parties hereby sign this integrity pact at................................ on………………….
Name of the officer CHIEF EXEUCTIVE
Deptt./Ministry/PSU
Witness witness
[A]- To be replaced by BIDDER/Seller/Consultant/Consultancy firm/Service provider as
the case was may be
[B]- To be replaced by contract/supply contract/consultancy contract/works contract as the
case was may be.
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
(GENERAL CONDITIONS OF CONTRACT)
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Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
GENERAL CONDITIONS OF CONTRACT
The General Conditions of Contract July 2014 (Part-II) of the Indian Railways shall
be followed with latest correction slips and amendments issued from Indian
The General Conditions of Contract July 2014 (Part-II) of the Indian Railways, along
with latest correction slips and amendments, will form part of the tender/contract
In case, there is an ambiguity in any definition, the decision of BRCL regarding the
interpretation shall be final and binding.
Wherever there is conflict in any condition between GCC and special condition
mentioned in tender documents. The condition mentioned in special conditions of
contract will prevail. However Engineer-in-charge’s decision in this connection shall
be final and binding.
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FINANCIAL OFFER
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
SCHEDULE OF RATES
Supply of technical Manpower for Maintenance of 25kV Over Head Equipment on main line & loop line along with Power Supply Installation on
Becharaji (Excluding) – Ranuj (Excluding) section of BRCL for a period of 12 (Twelve) months.
Schedule 1: OHE Manpower Supply
Col. 1 Column 2 Column 3 Column 4 Column 5 Column
S.No Description of Work Unit Qty. Rate (Rs) to Total Amount (Rs.)
S.No Description of Work Unit Qty. Rate (Rs) to Total Amount (Rs.)
1 Supervisor OHE (1 nos) Person
2 Assistant Supervisor OHE (2 nos) Person
3 Technicians/Fitters (Skilled) (6 nos person each month for 12 months) Person
4 Helpers (Un- skilled) (9 nos person each month for 12 months) Person
5 Electrician (Skilled) (2 nos person each month for 12 months) Person
Schedule 1 - Grand Total
Schedule 1 - Grand Total
Note: 1. Offered rate shall be quoted in column 5 per month per person.
2. GST as applicable shall be paid at actual on production of challans by contractor.
Signature of Tenderer Page
Tender No. BRCL/Transaction Advisor/OHE Maintenance P-II/2026-27/T-30
Schedule 2 : Breakdown Vehicles
Col. 1 Column 2 Column 3 Column 4 Column 5 Column
S.No Description of Work Unit Qty. Rate (Rs) to be filled by Total Amount (Rs.)
S.No Description of Work Unit Qty. Rate (Rs) to be filled by Total Amount (Rs.)
Hiring of Pick up with driver including diesel and all other Month
1 charges (As instructed by Authority)
Schedule 2 - Grand Total
Schedule 2 - Grand Total
Note: 1. Offered rate shall be quoted in column 5 per month.
2. GST as applicable shall be paid at actual on production of challans by contractor.
Total of Schedule 1 of OHE maintenance activity for 12 months
Total of Schedule 2 of Breakdown Vehicles for 12 months
Grand Total of Schedule 1 & 2 for OHE Manpower & Vehicle
Grand Total of Schedule 1 & 2 for OHE Manpower & Vehicle
GST/ other statutory taxes as applicable shall be paid extra.
Quoting of rates
1. Tenderer should quote for each schedule of items in above table.
2. Tenderer must sign the following certificate.
I/We offer and agree to execute the above work at rate uploaded online at https://tender.nprocure.com through digital Signature.
Signature of tenderer with seal
Signature of Tenderer Page
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