Tender For operation & periodic maintenance services for telecom infrastructure & public addressing system at rail coach naveenikaran karkhana sonipat for 02 years (as per scope of work)
Tender For corrigendum : service contract for spray work of mosquitoes, flies, rodents, yellow wasp & larvae in rail coach factory, kapurthala, rcf holidays home at patni top (j&k), rcf quarters at jalandhar, rcf quarters & rest house at sarojani nagar new delhi, rcf offices & rcf rest house at tilak bridge new delhi and rcf rest house at p.k. road new delhi for two years (2026-28)
Tender For acting for and on behalf of the president of india invites e-tenders against tender no cr-pa-snt-wks-t-2026-04 closing date/time 10/07/2026 15:00 hrs. bidders will be able to submit their original/revised bidsupto closing date and time only. manual o ers are not allowed against this tender, and any such manual o er receivedshall be ignored.1. nit headername of workprovision of train indicator, coach indicator and other passenger amenities inconnection with the work of "provision of minimum essential amenities anddivyangjan facilities at valivade, bhilawadi and rukadi stations of pune division".bidding typenormal tendertender typeopenbidding systemsingle packet systemtender closing datetime10/07/2026 15:00date time of uploadingtender10/06/2026 16:22pre-bid conferencerequirednopre-bid conference datetimenot applicableadvertised value 11310363.02tendering section telecombidding style single rate for tender bidding unitabove/below/parearnest money (rs.) 226200.00validity of offer ( days) 60tender doc. cost (rs.)0.00period of completion 6 monthscontract type works - general contract category expenditurebidding start date 26/06/2026are jv allowed to bid nonumber of jv memberallowed0are consortium allowedto bidnonumber of consortiummember allowed0ranking order for bidslowest to highest expenditure typecapital (works)2. schedules.no. itemcodeitem qtyqty unitunit ratebasic value escl.(%) amount biddingunitschedule () a-schedule11310363.0211111.00numbers12524.501390219.50 at par1390219.50description:- supply of double faced coach guidance display boards as perrdso/spn/tc/108/2019 ver 1.0 or latest. (inspection by rdso)2293.00numbers5761.90 535856.70 at par 535856.70description:- installation & commissioning of led based double faced display board in open area,includes supply & installation of 100mm gi pipe, erection & all material required etc as perspecifications using optical fiber cable and ring network. (inspection by
Tender For design, manufacturing, supply, installation and commissioning of dyno drive for testing of ac coach with 25kw alternator at pit line applicationand 75kw/100hp squirrel cage motor with 6 grooved pulleys shaft and channel set with civil work as per rdso specification. no.rdso/pe/spec/ac/0081-2007rev.0 amendment no.1 or latest. [ warranty period: 30 months after the date of delivery ] ]
Tender For ng for and on behalf of the president of india invites e-tenders against tender no w_llh_03_2026-27 closing date/time02/07/2026 14:00 hrs. bidders will be able to submit their original/revised bids upto closing date and time only. manual o ers are not allowedagainst this tender, and any such manual offer received shall be ignored.1. nit headername of workcoach alteration in electrical system in 1000 coaches of 2-tier lhb against rb lb item no. 546 of2025-26 (wb item no. 720/2024-25) = 215 coaches for er. (ph-21) at c & w workshop, easternrailway, liluah.bidding typenormal tendertender typesinglebidding systemsingle packet systemtender closing date time 02/07/2026 14:00date time of uploading tender 09/06/2026 18:54pre-bid conference requirednopre-bid conference date time not applicableadvertised value28040618.20tendering sectionelectricalbidding stylesingle rate for each schedulebidding unitearnest money (rs.) 560800.00validity of offer ( days) 66tender doc. cost (rs.) 0.00period of completion36 monthscontract typeworks - generalcontract categoryexpenditurebidding start date 18/06/2026are jv allowed to bid nonumber of jv member allowed 0are consortium allowed tobidnonumber of consortium memberallowed0ranking order for bids lowest to highestexpenditure typecapital (rsp)2. schedules.no. item codeitem qty qty unit unit rate basic value escl.(%) amount biddingunitschedule () a-coach alteration and segregation of 110v dc (+ve& -ve) circuits at all levels andprovision of cage terminals with glass fuses for enhanced fire safety in lhb eog ac 2 tier coaches asper rcf coach alteration instruction no. ed/cai/033 dated 02-04-2024 in lhb ac coaches. (includingall taxes and charges)28040618.20 rs.1please see item breakup for details.24372116.20 at par 24372116.20description:- electrical work2please see item breakup for details.3668502.00 at par 3668502.00description:- mechanical work3. item breakupscheduleschedule a-coach alteration and segregation of 110v dc (+ve& -ve) circuits at all levels and provision of cage terminalswith glass fuses for enhanced fire safety in lhb eog ac 2 tier coaches as per rcf coach alteration instruction no.ed/cai/033 dated 02-04-2024 in lhb ac coaches. (including all taxes and charges)item- 1electrical works no. itemnodescription of itemunit qty rate amount1 1 supply of set of cage clamp terminals with glass fuses (layoutas per sked-938) for 2 tier as per edml 230, rev-nil, tab-2.inspection: by rites/tpi (inspection cost should be borne by thefirm) (s= 26999.44, l= 0.00)percoach215.0026999.445804879.602 2 supply of polyamide flexible conduit nw-17 as perrdso/pe/spec/ac/0138-2009 or latest. inspection: by rites/tpi(inspection cost should be borne by the rm) (s= 42.67, l= 0.00)metre 17200.00 42.67 733924.003 3 supply of tube clamp-pg16 as per rdso/pe/spec/ac/0138-2009or latest. (s= 22.42, l= 0.00)numbers 4300.00 22.42 96406.004 4 supply of cable tray with partition as per scope of work lx50x75-is737-06. inspection: by rites/tpi (inspection cost should beborne by the firm) (s= 376.58, l= 0.00)metre 3870.00 376.581457364.605 5 supply of 20 mm dia pvc rigid pipe as per scope of work. (s=26.51, l= 0.00)metre 3870.00 26.51 102593.706 6 supply of heat shrinkable, polyole n, high performance cablesleeve of size 6.4 mm dia, 2-inch length of required colour as perscope of work. inspection: by rites/tpi (inspection cost shouldbe borne by the firm) (s= 2777.72, l= 0.00)set 215.002777.72 597209.807 7 supply of 4 way socketed couplers as per drawing no. sked-947and scope of work. (s= 25.25, l= 0.00)numbers 1720.00 25.25 43430.008 8 supply of cable jacket, item-5 as per spec edts-138, corr-2 orlatest. (s= 10.22, l= 0.00)metre 5375.00 10.22 54932.509 9 supply of cable jacket, item-8 as per spec edts-138, corr-2 orlatest. (s= 13.75, l= 0.00)metre 5375.00 13.75 73906.2510 10 supply of thin walled exible elastomeric with copper conductorof size 1.5 sqmm. -colour grey as per spec. no.elrs/spec/elc/0019,'rev'- '3' or late
Tender For ting for and on behalf of the president of india invites e-tenders against tender no c-src-cai-dt-100626 closing date/time 06/07/2026 11:00 hrs. bidders will be able to submit their original/revised bids upto closingdate and time only. manual o ers are not allowed against this tender, and any such manual o er received shall beignored.1. nit headername of work"implementation of coach alteration instructions at santragachi, pdpk, and shmcoaching depots"bidding typenormal tendertender typeopenbidding systemsingle packet systemtender closing datetime06/07/2026 11:00date time of uploadingtender12/06/2026 17:59pre-bid conferencerequirednopre-bid conference datetimenot applicableadvertised value 21647546.40tendering section src chgbidding style single rate for tender bidding unitabove/below/parearnest money (rs.) 433000.00validity of offer ( days) 45tender doc. cost (rs.)0.00period of completion 12 monthscontract type works - general contract category expenditurebidding start date 22/06/2026are jv allowed to bid nonumber of jv memberallowed0are consortium allowedto bidnonumber of consortiummember allowed0ranking order for bidslowest to highest expenditure typerevenue2. schedules.no. itemcodeitem qtyqty unitunit ratebasic value escl.(%) amount biddingunitschedule () 1-implementation of coach alteration instructions at santragachi, pdpk,and shm coaching depots".(all amounts are including gst)21647546.401a 4000.00numbers1389.955559800.00 at par5559800.00description:- supply and fitment of f- bracket for clamping of s-trap & installation of cage incommode chute on bio-toilet in railway coaches (rb letter no. 2021/m(c)/141/2pt2 dated08.05.2025)(including gst)1b 3200.00numbers1962.256279200.00 at par6279200.00description:- supply and tment of modi cation pipe laying for waste water on basin (icf cai no.b-2022/04)(including gst)1c300.00per coach17194.185158254.00 at par5158254.00description:- supply and fitment of retro tment of additional water lling arrangement in lhbtype coaches (cai/rcf/mech/lhb/061)(including gst)1d640.00numbers 889.65 569376.00 at par 569376.00description:- provision of supply and tment of chain assembly for transverse middle berth(cai/rcf/mech/lhb/099)(including gst)1e 8000.00numbers 107.14 857120.00 at par 857120.00description:- provision of protection cover over passenger emergency alarm pull box (peapb) inlhb coaches (rdso letter no.: mc/lhb/brake dated 20.02.2024)(including gst)1f960.00per trolley1618.491553750.40 at par1553750.40description:- modi cation work in wheel set earthing equipment to edts 101 under cai no.ed/cai/031(cai no. ed/cai/031)(including gst)1g600.00per coach2783.411670046.00 at par1670046.00description:- provision of wire rope arrangement for quick release valve in lhb coaches (rdsoletter no.: mc/lhb/brake dated 27.07.2020)(including gst)3. item breakupno item break up addedpage 1 of 12run date/time: 12/06/2026 17:59:46kharagpur division-mechanical/south eastern rlytender documenttender no: c-src-cai-dt-100626closing date/time: 06/07/2026 11:004. eligibility conditionsspecial financial criterias.no.descriptionconfirmationrequiredremarksalloweddocumentsuploading1financial eligibility criteria: the tenderer must have minimum averageannual contractual turnover of v/n or 'v' whichever is less; where v=advertised value of the tender in crores of rupees n= number of yearsprescribed for completion of work for which bids have been invited. theaverage annual contractual turnover shall be calculated as an average of"total contractual payments" in the previous three nancial years, as perthe audited balance sheet. however, in case balance sheet of theprevious year is yet to be prepared/ audited, the audited balance sheetof the fourth previous year shall be considered for calculating averageannual contractual turnover.no noallowed(mandatory)1.1the tenderers shall submit requisite information as per annexure-vib,along with copies of audited balance sheets duly certi ed by thechartered accountant/ certi
Tender For corrigendum : providing of obhs and related service for railways (new version 2.0) - coach cleaning work and watering of all coaches at ambikapur, bilaspur, manendragrh, shahdol, korba/gevraroad and raigarh for 393744 coaches; external and internal; toilet, berths/seats, windo..,obhs and related service for railways (new version 2.0) - cleaning of all coaches and watering attention of memu rake night stable at bilaspur, manendragrh, shahdol, korba/gevraroad and raigarh station for 94640 coaches; external and internal; toilet..,obhs and related service for railways (new version 2.0) - supervisor cost for sch-1 and sch-2 for 488384 coaches; external and internal; toilet, berths/seats, window glasses, vestibule area, panels & roofs, coach floor area, door area, toilet washing..,obhs and related service for railways (new version 2.0) - cost of ppe and uniform as per annexure-ii of tender document (lumpsum); not applicable; not applicable; not applicable; number
Tender For supply of set of items for modification work of fitment of under slung rbc cum ebc mlr of lhb coaches vide coach alteration instruction no. rcf/ed/cai/025 consist of following items: 1) member complete to rcf drg no. lg11303. qty. 1 no. 2) member complete to rcf drg no. lg11305. qty. 1 no. 3) reinforcement complete to rcf drg no. lg11324. qty. 1 no. 4) reinforcement complete to rcf drg no. lg11302. qty. 1 no. note: one set consists of 04 items and qty. 04 nos. only one set consist of 04 items and qty. 04 nos. only. [ warranty period: 30 months after the date of delivery ] ]
Tender For service contract for spray work of mosquitoes, flies, rodents, yellow wasp & larvae in rail coach factory, kapurthala, rcf holidays home at patni top (j&k), rcf quarters at jalandhar, rcf quarters & rest house at sarojani nagar new delhi, rcf offices & rcf rest house at tilak bridge new delhi and rcf rest house at p.k. road new delhi for two years (2026-28)