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Tender Value
₹45.8 L
EMD Value
₹91,500
Closing Date
20 Jun 2026, 11:00 amClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
TENDER
32 conditions · 10 needing a document upload
The tenderer shall submit all documents as per Para No. 49 of the tender document, failing which the offer shall be summarily rejected.
* The provision for the statutory Employer's Contribution towards EPF, ESI, and Bonus has been kept as a lump sum. The tenderer shall quote 'AT PAR' for Schedule C. Contributions towards EPF, ESI, and Bonus shall be reimbursed upon the submission of proof of payment by the contractor for billing purposes.
Whether valid EPFO registration certificate (as per the latest EPFO instructions on EPFO portal http://epfindia.gov.in) has been uploaded.
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.
As per 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.
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 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
Lifting of ICF and LHB BG Coaches as per scope of work at Motibagh Workshop, Nagpur for 01 (One) year.
MIBW-2026-19-06-09-02~SECR
MIBW-2026-19-06-09-02
Open
Works - General
12 Months
Nagpur, Maharashtra
₹0
₹91,500
20 Jun 2026
29 May 2026
6 Jun 2026
8 items across 3 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | 480.00 | Per Coach | — | ||
| Lifting of ICF/LHB BG Coaches. | — | — | — | 40,47,600 | |
| — | — | — | 2,11,204.8 |
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