Loading
Loading…
Loading…
Tender Value
₹18.1 L
EMD Value
₹36,100
Closing Date
2 Jun 2026, 3:30 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Revenue
Above/Below/Par
CONS
21 conditions · 10 needing a document upload
The tenderer should submit the consent in a mandate form of Enclosure-1 for receipt of payment through NEFT
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.
Certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past
Tenderer shall indicate their GSTIN No. & PAN No. with proper document proof.
If the tenderer wish to submit Bank guarantee for bid security (EMD), the Tenderer shall download the Tender Document Annexure -VI A for bid security in the form of bank guarantee and upload the Annexure -VI A duly filling the necessary details. The original Bank Guarantee should be delivered in person to Office of the PCEE, II floor, Shell Administrative building, ICF, Chennai - 600 038 before closing date for submission of bids (i.e. excluding the last date of submission of bids)
The Tenderer shall have valid required level Electrical License. Attested copy of the Electrical License shall be submitted along with the offer.
The rate quoted shall be net inclusive of all taxes (GST) and duties.
The Contractor has to engage only Police verified Pvt. labour /Pvt. Employee. If any new person (other than already verified) to be engaged by the contractor, he has to submit proof of Police verification application for issuing a "Temporary permission" like present permit system. However, Contractor has to arrange PV report within permissible period of one month.
The tenderer shall download the Tender Document Annexure -I and upload the Annexure -I duly filling the necessary details.
Distribution / Installation of LED Lights in Trainset and LHB Coaches at Furnishing Division for a period of Six Months
2026245212205
2026245212205
Open
Works - General
6 Months
Chennai, Tamil Nadu
₹0
₹36,100
2 Jun 2026
9 May 2026
19 May 2026
3 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 18,05,842.5 | ||
| Coach Set | 28875.00 | — | — | ||
| Distribution / Installation of LED Lights in Trainset and LHB Coaches at Furnishing Division for a period of Six Months (10 lamps/coach- Total-165 units; rotation for both shifts-175 Days (6 Months)) (1 Coach Set= 1 Coach Day) | — | — | — | 18,05,842.5 |
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
AnnexureVIABidSecurity.pdf
ATTACHMENT
LISTOFCONTRACT.pdf
ATTACHMENT
annex6B.pdf
ATTACHMENT
LISTOFWORKSONHAND.pdf
ATTACHMENT
LISTOFMachinery.pdf
ATTACHMENT
NEFTForm.pdf
ATTACHMENT
LISTOFPERSONNEL_1.pdf
ATTACHMENT
TenderFormAnnexure-I.pdf
ATTACHMENT
IRGCC_April-2022.pdf
ATTACHMENT
IRGCCACSCombined_3.pdf
ATTACHMENT
925Tenderdocument.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .