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Tender Value
₹13.1 L
EMD Value
₹26,100
Closing Date
27 Jul 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Revenue
CONTRACT
19 conditions · 4 needing a document upload
Annexure I - Tender form
Annexure II- Constitution of the Firm
Annexure VII - NEFT Mandate form
The tenderer shall upload scanned copies of PAN Card, NEFT and GST Registration Certificates.
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.
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.
All terms and conditions in the tender documents are binding on the tenderers. All these documents form part and parcel of the Agreement.
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 tender 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 upto 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.
Annexure III- Contract Agreement of works
Annexure VIII- Identity card
Annexure IV - Formal Guarantee Bond
Manual tenders sent by post/Courier or in person are not allowed. Manual offers received shall be ignored.
Bids received without Bid Security will be summarily rejected and offer becomes invalid.
SUPPLY AND LAYING OF FLOOR AND WALL TILES IN RAILWAY ADMINISTRATION COACHES (RA COACHES).
RACOACH-TILES-0726
RACOACH-TILES-0726
Open
Works - General
12 Months
Chennai, Tamil Nadu
₹0
₹26,100
27 Jul 2026
3 Jul 2026
13 Jul 2026
7 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 13,05,665.28 | ||
| — | 648.00 | — | — | ||
| Supply and Laying of Floor Tiles in Lavatories of Master Bedroom and Guest Bedroom | — | — | — | 1,76,256 | |
| — | 3420.00 | — | — | ||
| Supply and Laying of Wall Tiles in Lavatories of Master Bedroom and Guest Bedroom. | — | — | — | 9,30,240 | |
| — | — | — | 1,99,169.28 | ||
| 18% on | GST | Basic Value (sum of S. | — |
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details.html
HTML
nit.pdf
NIT
TenderDocument-IREPS.pdf
ATTACHMENT
GCC Works
ATTACHMENT
GCCApril2022_merged-IREPS.pdf
ATTACHMENT
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