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Tender Value
₹46.8 L
EMD Value
₹93,700
Closing Date
15 Dec 2025, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Revenue
CONTRACT
17 conditions · 5 needing a document upload
Annexure I - Tender Form First Sheet
Annexure II- Constitution of the Firm
Annexure XII- National Electronic Fund Transfer
In case of other than Company/Proprietary firm, Annexure-V(A) shall be submitted by the each member of a Partnership Firm /Joint Venture (JV) / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. as the case may be. Non- submission of a copy of certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested / digitally signed by which they/he are/is qualifying the Qualifying Criteria mentioned in the Tender Document.
The tenderer shall upload scanned copies of PAN Card, NEFT and GST Registration Certificates.
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.
The tenderer shall keep the validity of offer open for acceptance for a period of 90 days from the date of opening of the tender.
If the date of opening of tender is declared to be a holiday.The tenders will be opened on the next working day at the same time.
In case of any information submitted by the tenderer is found to be false /forged at any time during process for evaluation of tenders, it shall lead to banning of business for a period of up to two years
GST as mandatorily payable including statutory variations if any as due and paid will be reimbursed on production of documentary proof. The tenderer/ contractor should register with GST department. The tenderer / contractor should quote the GSTN register number and enclose the proof for registration with GST department.
Bids received without Bid Security will be summarily rejected and offer becomes invalid.
Annexure IX- Contract Agreement of Works
Annexure XI- Identity Card
Outsourcing of phosphating of helical coil spring of LHB coaches as per IS:3618- 1966, reaffirmed 2016 (or latest) during SS2/SS3 for a period of two year through open tender in the premises of Carriage and Wagon Workshop, Perambur
CWPHOSPATINGLHBSPRING~SR
CWPHOSPATINGLHBSPRING
Open
Works - General
24 Months
Chennai, Tamil Nadu
₹0
₹93,700
15 Dec 2025
24 Nov 2025
1 Dec 2025
11 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 46,82,598.72 | ||
| — | 3472.00 | — | — | ||
| Primary Outer Springs | — | — | — | 15,83,232 | |
| — | 3472.00 | — | — | ||
| Primary Inner Springs | — | — | — | 6,56,208 | |
| — | 696.00 | — | — | ||
| Secondary Outer Springs | — | — | — | 12,77,856 | |
| — | 696.00 | — | — | ||
| Secondary Inner Springs | — | — | — | 4,51,008 | |
| — | 1.00 | — | — | ||
| GST@ 18% on Total Basic Value of all items from SI.No 1 to 4 | — | — | — | 7,14,294.72 |
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