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Tender Value
₹2.8 Cr
EMD Value
₹2.9 L
Closing Date
28 Apr 2025, 11:00 amClosed
No
No
Single Packet System
Normal Tender
Yes
15/04/2025 11:00
Lowest to Highest
60 days
Expenditure
Revenue
TENDER
14 conditions · 3 needing a document upload
As per tender document para No. 40.2 - Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of 'V/N' crores or 'V' crores whichever is less; where V = Advertised value of the tender in crores of Rupees N = Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared / audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
As per tender Document para No. 40.1
Similar nature of work:- Work relating to supply, installation/fitment and testing /commissioning of electrical fitting/ wiring / train light or overhauling/repair/modification/maintenance/rehabilitation of electrical equipment of Non-AC/AC/EMU/MEMU/DEMU coaches/Metro coaches of Indian Railways/PSU/Government Organization
36 conditions · 15 needing a document upload
Tenderer shall submit duly filled Annexure "V", Annexure "Z" & Power of Attorney, failing to which offer shall be summarily rejected.
Whether All Documents asked in custom section are uploaded
Documents to comply Eligibility Criteria mentioned at Tender Document Para-40 and other as per Tender Document.
Whether Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC) has been uploaded.
Whether copy of PAN CARD and income tax clearance certificate have been uploaded.
Whether copy of valid GST registration certificate in desired format has been uploaded.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Tenderer must submit the following information with their tender :
Bank account details, Bank Account No., Name of Bank, Indian Financial System Code (IFSC)
PAN CARD
The contractors is/are required to produce along with his/their tender an authorised copy of his financial status supported by Bank reference/Balance sheets duly certified by CA and other documents.
Valid GST registration certificate (GSTIN).
A format is enclosed for GST compliance and firm should submit 2.4.1 this format while quoting their rates.
Valid EPFO registration certificate and as per the latest EPFO instructions contractor should be registered on EPFO portal http://epfindia.gov.in.
Copies of form 16 or form 26 AS of last 03 financial years downloaded from income tax website should be submitted along with the tender.
An option for the contractor to take payment from Railways through a letter of credit (LC) arrangement as per railway bd letter no.No.2018/CE-T/9 New Delhi, Dated 04.06.2018
POH activities of Electrical Train Lighting equipment of BG ICF & LHB Non-AC coaches as per scope of work at Motibagh Workshop, Nagpur.
MIBW-2024-19-06-09-8
MIBW-2024-19-06-09-8
Open
Works - General
12 Months
Nagpur, Maharashtra
₹0
₹2.9 L
28 Apr 2025
5 Apr 2025
140 items across 7 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 39,95,207.61 | ||
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Replacement of Battery Charger Terminal (Qty-02 Nos per Coach). | — | — | — | 2,40,398.5 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Replacement of Battery box and battery set (120/70 Ah VRLA) (Qty-01 No per Coach). | — | — | — | 14,32,494.66 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Replacement of Emergency Feed Terminal (Qty-04 Nos per Coach). | — | — | — | 4,80,796.99 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Replacement of Rectifier cum Regulator Unit/Electronic Rectifier cum Regulator Unit (RRU/ERRU) (Qty-01 No per Coach). | — | — | — | 1,74,835.28 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Replacement of Alternator (Qty-01 No per Coach). | — | — | — | 1,74,087.89 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Replacement of Tension Rod (Qty-01 No per Coach). | — | — | — | 1,98,957.6 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Dismantle of 4/6 grove axle pulley (Qty-01 No per Coach). | — | — | — | 59,687.27 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Fitment of 4/6 grove axle pulley (Qty-01 No per Coach). | — | — | — | 1,19,374.54 | |
| — | 340.00 | — | — | ||
| Coach | Per | — | — | ||
| Attention of underframe wiring (Qty-01 No per Coach). | — | — | — | 11,14,574.88 |
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