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Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
13 Apr 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
COACHING
12 conditions · 1 needing a document upload
Electrical License :- The contractor should submit valid class 'A' Electrical License issued by the state Government otherwise tender shall not be considered. If above license is submitted for renewal then renewal fees chalan and receiving of license by concerning authority to be uploaded otherwise tender shall not be considered.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
30 conditions · 7 needing a document upload
Tenderer should have valid GST registration number and should submit documentary proof of registration with their tender document otherwise the tender will summarily be rejected
Please submit bank details of the firm / individual/ JV / partnership etc. i.e.Name of the Bank along with Bank Branch Code, Account Number, IFSC Code, PAN Number and other necessary & relevant documents.
No deviation shall be accepted, in case of deviation in any term and condition in tender documents offer will summarily be rejected.
All requisite valid documents regarding constitution of business of the bidding firm should be submitted along with the tender as per clause 14 of IRGCC 2022 (Works Matter),otherwise their offer will be considered incomplete and shall not be considered.
The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust / HUF / LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected. A separate power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, shall be submitted after award of work, specifically authorizing him/them to deal with all other contractual activities subsequent to signing of agreement, if required. Note: A Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued. However, the Power of Attorney provided by Bidders from countries that have signed the Hague Legislation Convention 1961 are not required to be legalized by the Indian Embassy if it carries a conforming Appostille certificate. Reference: para 15 of IRGCC-2022 (Works matter),otherwise their offer will be considered incomplete and shall not be considered.
Partnership firms, if bidding for the instant tender, should submit all valid requisite documents and fulfill the stipulations as per clause 18 of IRGCC-2022 (Works Matter),otherwise their offer will be considered incomplete and shall not be considered.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Opening of e-tender online:- The e-tenders will be opened online using the IREPS portal. No representative is required to be present for opening of tender and taking notes of rates quoted and ranking as the complete details of rates etc. of all the bidders shall be available to the bidders in the website after the opening of the tender.
In case the date of closing mentioned in the Notice Inviting Tender is declared a holiday/bandh/strike etc. on any account, the date of closing tender online will not be changed as the application in the website of IREPS does not permit submission of any offer after closing date and time of the tender. However, opening of tenders online will be on any convenient day after the closing date/time of tenders.
Provisions of GCC 2022 for works Contract along with its latest amendment/correction slips shall apply
Railways reserves the right to accept or reject any or all the tenders and to award the work in whole or in part without assigning the reason for any such action.
It is to be noted that tenderer digital signature on the E-Tender form will be considered as confirmation that tenderer have read and accepted all the conditions laid down in the documents as well as related specification of items, schedule &quantity of items in the tender, consisting of techno-commercial offer form including special conditions attached to E-Tender)and Financial offer form.
The tenderer has to submit necessary documents in compliance of clause 10 to 18 (Part-I) of IRGCC 2022 (Works matter) mandatorily, otherwise offer will be considered as Incomplete Offer and accordingly shall not be considered.
The tenderers shall not add any conditions on their own either in their covering letter or in the tender documents while submitting their offer. Any such conditions if stated and if are in violation of the Railways tender conditions or having financial implication may lead to summary rejection of the offer. Railway reserves the right to reject such tenders summarily without assigning any reasons whatsoever.
Tenderer must note that his offer shall invariably accompany all scanned copies of documents required for fulfilling the minimum eligibility criteria. After opening of tender no document will be accepted. Only clarification / verification of credentials will be done.
Tender Offer should accompany the scanned copies of required Documents as per applicable laws and charters such as Power of Attorney, Partnership deep, Joint Venture and originals of the same (on Stamp Papers) should be produced when called upon by this office.
Uninstallation of OLD CPCB-I Complaint 500 KVA Diesel Alternator sets from the power car number 091221 (LWLRRM) and fabrication work inside the engine room for the installation of new engines of CPCB-IV compliant diesel engines.
ETCHG-65
ETCHG-65
Open
Works - General
6 Months
Prayagraj, Uttar Pradesh
₹0
₹19,500
13 Apr 2026
18 Mar 2026
30 Mar 2026
5 items across 1 schedule · ₹9,72,300 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Removal / Dismantle of 02 Nos. DA sets with their adjacent accessories & disconnection of cables with securing in Engine Room as per Annexure-A. | Job | 1.00 | 1,94,500 | 1,94,500 |
| 2 | Modification work with material in shell assembly in engine room area enclosed as per Annexure-B. | Job | 1.00 | 2,53,200 | 2,53,200 |
| 3 | Retro fitment of flooring with material in Engine Room enclosed as per Annexure-C. | Job | 1.00 | 2,77,100 | 2,77,100 |
| 4 | Modification work from Electrical side as per Annexure-D. | Job | 1.00 | 1,65,100 | 1,65,100 |
| 5 | Servicing, testing & commissioning work of whole power panel DA set including ACB, Feeder contractor, UVL contractor, AEL, WP/NWP contractor as per point no. 7 of Annexure-E. | Job | 1.00 | 82,400 | 82,400 |
| Schedule total | ₹9,72,300 | ||||
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
GCC_April-2022.pdf
ATTACHMENT
GCC_2022_correctionslip1to4.pdf GCC correction slip
ATTACHMENT
GCC_2022_correctionslip5.pdf
ATTACHMENT
GCC_2022_correctionslip6.pdf
ATTACHMENT
7GCC_2022_correctionslip7.pdf
ATTACHMENT
8GCC_2022_correctionslip8.pdf
ATTACHMENT
9GCC_2022_correctionslip9.pdf
ATTACHMENT
10GCC_2022_correctionslip10.pdf GCC correction slip 10
ATTACHMENT
RCF Guideline Part1
ATTACHMENT
RCF Guideline Part2
ATTACHMENT
RCF Guideline Part3
ATTACHMENT
TenderdocumentETCHG-65.pdf
ATTACHMENT
GCC_2022_correctionslip1to4.pdf
ATTACHMENT
10GCC_2022_correctionslip10.pdf
ATTACHMENT
RCFED_CAI_040_REV_0_FINAL-01.pdf
ATTACHMENT
RCFED_CAI_040_REV_0_FINAL-02.pdf
ATTACHMENT
RCFED_CAI_040_REV_0_FINAL-03.pdf
ATTACHMENT
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