1) Solapur Division- various types of track works under the Yard Improvement umbrella at Shendri, Barshi Town, Pajari, Dharashiv, Yedshi, Dhoky, Ausa Road, Harangul, Latur, Modlimb, Pandharpur, Sango…
Ministry of Railways
Office of DRM, Central Railway Solapur Solapur
Delivers to
Mumbai CST
Overview
22 facts from the tenderMinistry of Railways published this works tender on eProcure on 7 Oct 2026, for Mumbai CST. The estimated value is ₹15.9 Cr and the EMD is ₹31.9 L. It closes on 29 Oct 2026, 3:00 pm IST. Tender ID 91596360 · Ref 22-2026-SrDENCo.
Timeline
- Published7 Oct 2026 · 7:44 pm
- Bidding startsin 4d 7h15 Oct 2026
- Closes29 Oct 2026 · 3:00 pm
Bidding
- Bid type
- Open/Advertised
- Contract type
- Works - General · Expenditure
- Tender type
- Open
- Tendering section
- SR.DEN/CO
- Bidding system
- Two Packet System
- Bidding style
- Single Rate for Each Schedule
- Validity of offer
- 90 days
- Completion period
- 18 Months
- Tender document cost
- None
- JV / consortium
- JV allowed (up to 3 members), no consortium
- Ranking order
- Lowest to Highest
- Expenditure type
- Capital (Works)
- Pre-bid meeting
- None
Buyer
- Inviting authority
- SOLAPUR DIVISION-ENGG/CENTRAL RLY
- Organisation type
- Central Govt. Ministry/Department
- Product category
- Railway related Products
- Location
- Mumbai CST
- Portal
- eProcure
- Inviting officer
- DRM/W/SURSOLAPUR DIVISION-ENGG/CENTRAL RLY
Important dates
- Published
- 7 Oct 2026, 7:44 pm IST
- Bidding starts
- 15 Oct 2026
- Closes
- 29 Oct 2026, 3:00 pm IST
Declarations by the buyer
- Complies with the Public Procurement (Make in India) Order 2017
- The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
- Bidders from a country sharing a land border with India must be registered with the competent authority
Schedule of work
9 items| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| 1USSOR 2021 ITEMS(Track work)Escalation 19.82% | ₹6,17,06,291.04 | ||
| 2USSOR 2021 ITEMS (Chapter 1)Escalation 3.63% | ₹55,52,837.07 | ||
| 3USSOR 2021 ITEMS (Chapter 2)Escalation 23.33% | ₹1,40,441.54 | ||
| 4DSR 2023 ITEMSEscalation 8% | ₹3,51,301.32 | ||
| 5USSSOR 2021 (Flash but welding ) 093013Escalation 226.09% | ₹3,05,74,653.30 | ||
| 6USSOR 2021 (Flash but welding)093014Escalation 179.57% | ₹5,41,60,802.83 | ||
| 7NS ITEMS | ₹22,33,600 | ||
| 8NS ITEMSEscalation 17.5% | ₹45,26,208.34 | ||
| 9NS ITEMSEscalation 104.33% | ₹2,16,899.40 | ||
| Total | ₹15,94,63,034.84 |
Bids quote a percentage above, below or at par with these rates · The total matches the advertised value.
Documents
25 files- PDFNotice inviting tenderviewNitPdf_5525132.pdf (opens in a new tab)
- PDFGCC APRIL 2022 upto ACS 10GCC-2022-uptoACS10latest.pdfNo direct link in the notice; see the notice, page 31
- PDFACS 11 GCC APRILGCCACS111_compressed.pdfNo direct link in the notice; see the notice, page 31
- PDFACS 120 GCC APRILACS12.pdfNo direct link in the notice; see the notice, page 31
- PDFLocal content certProforma3-LCmorethan10Cr.pdfNo direct link in the notice; see the notice, page 31
- PDFPCSO safety CircularPCSOSafetyCircular.pdfNo direct link in the notice; see the notice, page 31
- PDFDeclaration ofRetired Rly EmployeesEMPLOYMNTOFRETIREDRAILWAYOFFICERSCERTIFICATEFORMAT1.pdfNo direct link in the notice; see the notice, page 31
- PDFList of plant and machineryListofpersonnel_1.pdfNo direct link in the notice; see the notice, page 31
- PDFPCE CIR 207PCEcircular207.pdfNo direct link in the notice; see the notice, page 31
- PDFPCE CIR 208PCEcir208.pdfNo direct link in the notice; see the notice, page 31
- PDFLETTER OF CREDITLETTEROFCREDITASMODEOFPAYMENT062018.pdfNo direct link in the notice; see the notice, page 32
- PDFLabour law RB LetterLabourLawRBletter.pdfNo direct link in the notice; see the notice, page 32
- PDFContractors eMB RB CircularImplementationofContractore-MeasurementBook_compressed.pdfNo direct link in the notice; see the notice, page 32
- PDFGST CIRULARProcedureforpaymentofContractorbillasperGSTImplementation_GST_290617.pdfNo direct link in the notice; see the notice, page 32
- PDFMinimum wages shramik kalyanMinimumwagesPFESIShramikKalyanPortal.pdfNo direct link in the notice; see the notice, page 32
- PDFCE CIR 190CECircularno190.pdfNo direct link in the notice; see the notice, page 32
- PDFSafety rules in Electrified sectionComprehisnsiveprocedureorderforworksitesafety_compressed.pdfNo direct link in the notice; see the notice, page 32
- PDFMandate FormMANDATEFORM.pdfNo direct link in the notice; see the notice, page 32
- PDFBid CapacityBIDCAP.pdfNo direct link in the notice; see the notice, page 32
- PDFSpecial conditions for track worksSpecialConditionsofcontractfortrackwork.pdfNo direct link in the notice; see the notice, page 32
- PDFBid Security in the form of BGBidSecurityintheformofBG.pdfNo direct link in the notice; see the notice, page 32
- PDFScope of work Yard imp DEN TScopeofworkYardimpDENT.pdfNo direct link in the notice; see the notice, page 32
- PDFSpecial condition of contract TWRSpecialconditionofcontractTWRWorkinginstructions.pdfNo direct link in the notice; see the notice, page 32
- PDFSpecial condition TWR FinalSpecialconditionTWRFinal.pdfNo direct link in the notice; see the notice, page 32
- PDFAnnexure-V(A)Annexure-V(A).pdf (opens in a new tab)
Documents to submit
Commercial-Compliance
- Document required
- The tenderer shall clearly specify whether the tenderissubmitted on his own (Proprietary Firm) or on behalf ofaPartnership Firm / Company / Joint Venture (JV) /RegisteredSociety / Registered Trust / Hindu Undivided Family(HUF) /Limited Liability Partnership (LLP) etc. The tenderer(s)shallenclose the attested copies of the constitution of theirconcern,and copy of PAN Card along with their tender.TenderDocuments in such cases are to be signed by suchpersons asmay be legally competent to sign them on behalf ofthe firm,company, association, trust or society, as the case maybe.
- documents shall be submitted according to clause 14 ofIRGCC2022.
- Document required
As per official Gazette Notification from "The Institute of Chartered Accountants of India( ICAI) (Set up by an Act of Parliament) dated 02/08/2019,Unique Document Identification Number (UDIN) has been made mandatory from 1st July, 2019 for all Audit/Assurance/Attest function.(Official Gazette Notification attached below).'ICAI has conceptualised and implemented an innovative concept called Unique Document Identification Number (UDIN). ICAI at its 379th Council Meeting held on 17th - 18th December, 2018 made generation of UDIN mandatory for every signature of Full time Practising Chartered Accountants in phased manner for the following services:
- All Certificates with effect from 1st February, 2019
- GST and Income Tax Audit with effect from 1st April, 2019
- All Audit and Assurance Functions with effect from 1st July, 2019 Therefore, UDIN is being made mandatory for all Audit and Assurance Functions like Documents and Reports certified / issued by full time Practising Chartered Accountants from 1st July, 2019'.Any document verified by CA but not having UDIN No. (Wherever applicable) shall not be considered.
- Document optional
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.
Technical-Compliances
- Document optional
Special Condition for tenderers of works involving procurement and use of cement or steel :
- Cement - "Contractor shall procure the cement of the specified grade, conforming to relevant IS codes, manufactures in major cement plant, such as ultratech, ACC, GRASIM, Ambuja, JK, Birla etc."
- Steel - "The contractor shall procure the reinforcement steel (TMT Bars) and structural steel, as per IS-1786 and IS-2062 respectively, produced by Indigenous and Primary producers of steel having Integrated steel plants; such as SAIL, TISCO, RINL, JISCO, JINDAL. If any other primary producers of steel is to be used the same should meet all codal provisions.
- Document required
Standard format of certificate to be submitted by the bidder is enclosed in document TENDER FORM (First Sheet) as Annexure-I. Non submission of above 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 is qualifying the Qualifying Criteria mentioned in the Tender Document.
- Document required
To fulfill the standard financial criteria, the tenderers shall submit requisite information in Annexure-VIB (Format enclosed in document), along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. The information supplied shall be substantiated by the data in the audited balance sheets and profit and loss accounts for the relevant years in respect of the bidder or all members constituting the bidder.
- Document required
As per this check list mentioned in the followingparas;Documents as per applicability shall be submitted dulyfilled &signed by the Tenderer. Non submission of thesedocuments shall be led to summarily rejection of Bid.
Eligibility
Special Financial Criteria
- Document required
The tenderer must have minimum average annual contractual turnoverofV/N or 'V' whichever is less; where V= Advertised value of the tenderincrores of Rupees; N= Number of years prescribed for completion ofworkfor which bids have been invited. The average annualcontractualturnover shall be calculated as an average of "totalcontractualpayments" in the previous three financial years, as per theauditedbalance sheet. However, in case balance sheet of the previousyear isyet to be prepared/ audited, the audited balance sheet of thefourthprevious year shall be considered for calculating averageannualcontractual turnover. In this reference, fourth previous year shallbeconsidered only if bidder(s) give their consent in Annexure VIBas"previous year is yet to be prepared/ audited". The tenderersshallsubmit requisite information as per Annexure-VIB, along with copiesofAudited Balance Sheets duly certified by theCharteredAccountant/Certificate from Chartered Accountant dulysupported byAudited Balance Sheet. Criteria with explanation & Formatare attachedas a link.
(a) Attested Certificates(s) issued by Executive or Nominated Authorityofthe government Departments or Semi- Government/PublicSectorUndertakings for the value of the work done for them duringthequalifying period including current financial year certifying thebillamounts paid Agreement-wise and Date-wise or attested photo copyofsuch certificate. Such certificates will be accepted only from Govt. /Govt.bodies / PSUs authorities. Certificates issued by Private Bodies willnot beconsidered.
NOTE
- Financial Year shall normally, be reckoned as 1st April to31stMarch of the Next Year. However, for Turnover Criteria, theFinancialYear as applicable to the Company /Tenderer is to beconsidered, if itdefers from the above.
- Current Financial year isreckoned as theincomplete Financial year in which the date of tendersubmission falls.
- Chartered Accountant statements duly indicatingyearly receipts willnot be considered until and unless backed by AuditedBalance Sheets orProvisional Balance sheet.
- If the tender is notaccompanied by thecertificate(s) in support of financial eligibility asabove, the tender shallbe rejected. No post-tender correspondence willbe entertained.
If JV firms are allowed to participate; Financial eligibility of the JVFirmshall be adjudged based on satisfactory fulfillment of the ParaNo.17.15.2of J.V guide lines of IRSGCC April - 2022 [with up to datecorrection slip]
Special Technical Criteria
- Document required
10. Eligibility Criteria: 10.1 Technical Eligibility Criteria:
- Thetenderermust have successfully completed or substantially completedany one ofthe following categories of work(s) during last 07 (seven)years, endinglast day of month previous to the one in which tender isinvited:
- Threesimilar works each costing not less than the amountequal to 30% ofadvertised value of the tender, or
- Two similar workseach costing notless than the amount equal to 40% of advertised valueof the tender, or
- One similar work costing not less than the amountequal to 60% ofadvertised value of the tender.
- In case of tendersfor compositeworks (e.g. works involving more than one distinctcomponent, such asCivil Engineering works, S&T works, Electrical works,OHE works etc. andin the case of major bridges - substructure,superstructure etc.),tenderer must have successfully completed orsubstantially completedany one of the following categories of work(s)during last 07 (seven)years, ending last day of month previous to theone in which tender isinvited:
- Three similar works each costing not lessthan the amountequal to 30% of advertised value of each component oftender, or
- Two similar works each costing not less than the amountequal to 40% ofadvertised value of each component of tender, or
- One similar workeach costing not less than the amount equal to 60% ofadvertised valueof each component of tender. Note for b(1): Separatecompleted worksof minimum required values shall also be considered forfulfillment oftechnical eligibility criteria for different components. (b)
- Insuch cases,what constitutes a component in a composite work shall beclearlypredefined with estimated tender cost of it, as part of thetenderdocuments without any ambiguity. (b)
- To evaluate thetechnicaleligibility of tenderer, only components of work as stipulated intenderdocuments for evaluation of technical eligibility, shall beconsidered. Thescope of work covered in other remaining componentsshall be eitherexecuted by tenderer himself if he has work experience asmentioned inclause 7 of the Standard General Conditions of Contractorthroughsubcontractor fulfilling the requirements as per clause 7 of theStandardGeneral Conditions of Contract or jointly i.e., partly himselfandremaining through subcontractor, with prior approval of ChiefEngineerin writing. However, if required in tender documents by way ofSpecialConditions, a formal agreement duly notarised, legallyenforceable in thecourt of law, shall be executed by the main contractorwith thesubcontractor for the component(s) of work proposed to beexecuted bythe subcontractor(s), and shall be submitted along with theoffer forconsidering subletting of that scope of work towards fulfilmentoftechnical eligibility. Such subcontractor must fulfill technicaleligibilitycriteria as follows:The subcontractor shall have successfullycompletedat least one work similar to work proposed for subcontract,costing notless than 35% value of work to be subletted, in last 5 years,ending lastday of month previous to the one in which tender is invitedthrough aworks contract. Note: for subletting of work costing up to Rs 50lakh, noprevious work experience of subcontractor shall be asked for bytheRailway.
- Thetenderermust have successfully completed or substantially completedany one ofthe following categories of work(s) during last 07 (seven)years, endinglast day of month previous to the one in which tender isinvited:
The total value of similar nature of work completed during thequalifyingperiod and not the payments received within qualifying periodalone,shall be considered. In case, final Bill of similar nature of work hasnotbeen passed and final measurements have not been recorded, thepaidamount including statutory deductions will be considered. Iffinalmeasurements have been recorded and work has been completedwithnegative variation, then also the paid amount includingstatutorydeductions will be considered. However, if final measurementshavebeen recorded and work has been completed with positive variationbutvariation has not been sanctioned, original agreement value orlastsanctioned agreement value whichever is lower shall be consideredforjudging eligibility.
In case JV firms are allowed to participate, Technical Eligibility of theJVFirm shall be adjudged based on satisfactory fulfillment of theParaNo.17.15.1 of J.V. guide lines of IRSGCC April-2022 [read with up todatecorrection slip]
The value of work completed will not include the cost of anymaterialsissued free of cost by the Railway/ Department concerned.PriceVariation amount, if any; if indicated / incorporated in theexperiencecertificate will also be considered towards eligibility. Work experience certificate from private individual shall notbeconsidered. However, in addition to work experience certificatesissuedby any Govt. Organization, work experience certificate issued byPubliclisted company having average annual turnover of Rs 500 croreandabove in last 3 financial years excluding the current financial year,listedon National Stock Exchange or Bombay StockExchange,incorporated/registered at least 5 years prior to the date ofclosing oftender, shall also be considered provided the work experiencecertificatehas been issued by a person authorized by the Public listedcompany toissue such certificates.
The work experience certificate shall be in the name and style ofthetenderer participating or as per provisions under Clause 17.15 ofGCCApril-2022 for JV Firm, if eligible to participate. [with up to datecorrectionslip]
The work experience certificate shall be issued by an officer not belowtherank of JA Grade or Bill passing Officer in Railways and BillpassingOfficer/Executive In-charge of work in other Govt. / Govt. bodies /PSUs.The certificate should bear the signature and seal of the issuingofficer,name of the department etc. In case tenderer submits workexperiencecertificate issued by public listed company, the tenderer shallalso submitalong with work experience certificate, the relevant copy ofwork order,bill of quantities, bill wise details of payment received dulycertified byChartered Accountant, TDS certificates for all paymentsreceived andcopy of final/last bill paid by company in support of aboveworkexperience certificate.
- Document required
Similar nature of work 'Any track work'
- Document required
Special Conditions for eligibility:i. Tenderer should own at least one MFBW Plant in the tendering firm's name, which should be in working condition and fit to be deployed for the tendered work exclusively. The tenderer should submit documentary proof of ownership of the MFBW plant along with the tender document.ii. The General QAP for the Flash Butt Welding Plant (Excluding details of Operators and Standard Welding Parameters) proposed to be deployed by the firm should be approved by RDSO before the tender opening date. The mobile Flash Butt Welding Plant owning firm can approach RDSO directly and can get their General QAP approved by RDSO before participating in a tender. The approved General QAP is to be submitted along with the tender document, without which the tender will not be considered. If contractors want to deploy a welding plant other than that specified in the tender, which has an approved QAP from RDSO, that plant may also be permitted by Railways.
In case after award of contract or during execution of work itbecomesnecessary for contractor to change subcontractor, the sameshall bedone with subcontractor(s) fulfilling the requirements as perclause 7 ofthe Standard General Conditions of Contract, with priorapproval of ChiefEngineer in writing. Note for Item 10.1: Work experiencecertificate fromprivate individual shall not be considered. However, inaddition to workexperience certificates issued by any Govt. Organisation,workexperience certificate issued by Public listed company havingaverageannual turnover of Rs 500 crore and above in last 3 financialyearsexcluding the current financial year, listed on National StockExchange orBombay Stock Exchange, incorporated/registered at least 5years prior tothe date of closing of tender, shall also be consideredprovided the workexperience certificate has been issued by a personauthorized by thePublic listed company to issue such certificates. In casetenderer submitswork experience certificate issued by public listedcompany, the tenderershall also submit along with work experiencecertificate, the relevantcopy of work order, bill of quantities, bill wisedetails of paymentreceived duly certified by Chartered Accountant, TDScertificates for allpayments received and copy of final/last bill paid bycompany in supportof above work experience certificate.
Tenderer shall carefully read clause No. 10 including clause no. 10.1to10.5 of IRGCC April 2022.
Partnership firm/Joint Venture (JV) / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc.
Please submit a certificate in the prescribed format (please download the format from the link given below). Non submission of the certificate, or submission of certificate either not properly filled in, or in a format other than the prescribed format shall lead to summary rejection of your offer. ( Click here to download the Format of Self Certification)
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- ₹3,189,300
- Tender fee
- None
Terms & conditions
59 conditionsCommercial-Compliance
Manual tenders, supporting documents etc., sentbyPost/FAX/Courier or in Person SHALL NOT BE ACCEPTED
All requisite documents are to be properly submitted onlineonlyand the bidders should ensure that the content ofthedocuments uploaded is distinctly legible /readable. Nonreadabledocuments will not be considered and will not be askedagainafter tender opening date.
No Technical and Financial credentials are required fortendershaving value up to Rs 50 lakh. For tenders valuing morethan Rs.50.00 lakh: The offer of Tenderer(s) who do notencloseExperience Certificate & Turnover Certificate withrequisitedetails, and supporting documents along with theirTender toestablish their credentials shall be summarily rejected,eventhough they are working contractors or contractors onapprovedlist.
The offer shall be evaluated only from thecertificates/documentssubmitted along with the tender offer. No
Any Certificate /Documents offered / submitted /receivedafterthe tender opening shall not be given any credit and shallnot be considered.
Railway reserves the right to verify the authenticity ofthedocuments/information furnished.
IRSGCC para 6.0 of part-I
- Tenderers will examinethevarious provisions of The Central Goods and ServicesTaxAct,2017(CGST)/ Integrated Goods and Services TaxAct,2017(IGST)/ Union Territory Goods and Services TaxAct,2017(UTGST)/ respective state's State Goods and ServicesTaxAct (SGST) also, as notified by Central/State Govt.& asamendedfrom time to time and applicable taxes beforebidding.Tenderers will ensure that full benefit of Input Tax Credit(ITC)likely to be availed by them is duly considered whilequotingrates. (a)
- The successful tenderer who is liable toberegistered under CGST/IGST/UTGST/SGST Act shall submitGSTINalong with other details required under CGST/IGST/ UTGST/SGSTAct to railway immediately after theaward of contract,withoutwhich no payment shall be released to the Contractor.TheContractor shall be responsible for deposition of applicableGSTto the concerned authority. (a)
- In case thesuccessfultenderer is not liable to be registered underCGST/IGST/UTGST/SGST Act, the railway shall deduct theapplicable GST fromhis/their bills under reverse chargemechanism (RCM) anddeposit the same to the concernedauthority.
- When work istendered for by a firm or company,the tender shall be signedby the individual legally authorized toenter into commitmentson their behalf.
- The Railway will notbe bound by any powerof attorney granted by the tenderer or bychanges in thecomposition of the firm made subsequent to theexecution of thecontract. It may, however, recognize such powerof attorney andchanges after obtaining proper legal advice, thecost of whichwill be chargeable to the Contractor.
- Tenderers will examinethevarious provisions of The Central Goods and ServicesTaxAct,2017(CGST)/ Integrated Goods and Services TaxAct,2017(IGST)/ Union Territory Goods and Services TaxAct,2017(UTGST)/ respective state's State Goods and ServicesTaxAct (SGST) also, as notified by Central/State Govt.& asamendedfrom time to time and applicable taxes beforebidding.Tenderers will ensure that full benefit of Input Tax Credit(ITC)likely to be availed by them is duly considered whilequotingrates. (a)
Increase/decrease of TAXES if rates of existing GST or cessonGST for Works Contract is increased or any new tax /cessonWorks Contract is imposed by Statute after the date ofopeningof tender but within the original date of completion/dateofcompletion extended under clause 17 & 17A and theContractorthereupon properly pays such taxes/cess, theContractor shall bereimbursed the amount so paid. Further, ifrates of existing GSTor cess on GST for Works Contract isdecreased or any tax/cesson Works Contract is decreased /removed by Statute after thedate of opening of tender, thereduction in tax amount shall berecovered from Contractor'sbills/Security Deposit or any otherdues of Contractor with theGovernment of India.Increase/decrease of TAXES: if rates of existing GST or cessonGST for Works Contract is increased or any new tax /cessonWorks Contract is imposed by Statute after the date ofopeningof tender but within the original date of completion/dateofcompletion extended under clause 17 & 17A and theContractorthereupon properly pays such taxes/cess, theContractor shall bereimbursed the amount so paid. Further, ifrates of existing GSTor cess on GST for Works Contract isdecreased or any tax/cesson Works Contract is decreased /removed by Statute after thedate of opening of tender, thereduction in tax amount shall berecovered from Contractor'sbills/Security Deposit or any otherdues of Contractor with theGovernment of India.
Fixed Deposit Receipts (FDRs) submitted after award oftendertowards Security Deposit/Performance Guarantee shouldbe withautomatic renewal facility only.
Tenderer(s) shall note that conditional/alternate offer will notbeconsidered and will summarily be rejected, even thoughsuchcondition makes them as the lowest tenderer.
Show all 57
Shramik kalyan While processing payment of any 'OnAccountBill' or 'Final Bill' or release of 'Advances' or'PerformanceGuarantee / Security deposit', contractor shallsubmit acertificate to the Engineer or Engineer's representativesthat "Ihave uploaded the correct details of contract laboursengaged inconnection with this contract and payments made tothemduring the wage period in Railway's Shramikkalyan portalat'www.shramikkalyan.indianrailways.gov.in' till____Month,____Year.
Date of inviting tender shall be the date of publishingtendernotice on IREPS website if tender is published on websiteor thedate of publication in newspaper in case tender is notpublishedon website.
A)An offer shall become invalid -
- if the Bid Security is notpaidOnline.
- if the offer is not digitally signed by the tenderer /bythe Attorney / by the person authorized by the tenderer tosignand submit the tender on his/their behalf.
- if anyindividual/Proprietor / Partnership Firm / Company /JVFirm/HUF/Societyetc. uploads more than one offer either inhis/their individualcapacity or as a Proprietor or as aPartner/Member ofPartnership Firm / JV Firm / HUF / Society etc.or as a Director ofany Company, etc. B)An offer shall getsummarily rejected if thefollowing documents are not submitted/attached with offer asper the list mentioned in the tenderdocuments: -
- Documentsas applicable in case of Proprietaryconcern/ Partnership firm / JVFirm / Company/HUF/Society/LLPFirm, etc.
- Annexure-V(A)linked under heading submission ofStandard Format is to besubmitted by the each member in caseof a Partnership Firm /Joint Venture (JV) / Hindu Undivided Family(HUF) / LimitedLiability Partnership (LLP) etc.,.
- Ballast testcertificate, ifapplicable.
- Any other document required forevaluation ofthe bid.
- An offer shall get summarily rejected ifthe tendereradds any condition on his/their own (anywhere inthe e-offer),which is in violation of the Railway's TenderConditions.
- Anoffer shall become ineligible for award of thetendered work ifthe tenderer does not fulfil the EligibilityConditions, (both theStandard Financial Eligibility Criteria andthe Standard TechnicalEligibility Criteria) prescribed in theTender Documents and bidcapacity if applicable.
IN CASE OF ADVERTISED TENDER VALUE IS MORE THAN Rs.10CRORES, JOINT VENTURE (JV) FIRMS ARE ALSOCONSIDEREDFOR ELIGIBILITY.
IN CASE OF ADVERTISED TENDER VALUE IS MORE THAN RS.10CRORES: The tender/technical bid will be evaluated based onbidcapacity formula detailed as Annexure-VI of IRSGCC April - 2022.NOTE:
- The Tenderer(s) shall furnish the details ofexistingcommitments and balance amount of ongoing workswithtenderer as per the prescribed proforma of Railwayforstatement of all works in progress and also the works whichareawarded to tenderer but yet not started up to the of invitingoftender. In case of no works in hand, a 'NIL' statement shouldbefurnished. This statement should be submitted duly verifiedbyChartered Accountant.
- In case, the tenderer/s failed tosubmitthe above statement along with offer, their/his offer shallbeconsidered as incomplete and will be rejected summarily
IN CASE OF ADVERTISED TENDER VALUE IS MORE THAN RS.50CRORES: Electronic Reverse Auction (e-RA) method willbeapplicable as per guide lines issued by Railway Board vide Lrno.2017/Trans/01/Policy/Pt-S Dt 28/3/2018. (Copy attached inthelist of documents)
Price Variation Clause (PVC) is applicable If the advertisedtendervalue above Rs.2 Crores. (As per letterNo.2022/CEI/GT/GCC2022/Policy dated 14.07.2022) As detailedin -Para 46A of IRGCC April - 2022 attached to the tender in -DOCUMENTS. Base Month: The Base Month for 'PriceVariationClause' shall be taken as the one month prior to closingoftender, unless otherwise stated elsewhere. The quarterforapplicability of PVC shall commence from the monthfollowingthe Base month. The Price Variation shall be based ontheaverage Price Index of the quarter under consideration. [withupto date correction slip/ Railway Board Letter].
The Bid Security shall be deposited either in cashthroughepayment gateway or submitted as Bank Guaranteebond froma scheduled commercial bank of India or asmentioned in tenderdocuments. The Bank Guarantee bond shallbe as perAnnexureVIA and shall be valid for a period of 90daysbeyondthe bid validity period. In case, submission of BidSecurity in theform of Bank Guarantee, following shall beensured:
- Ascanned copy of the Bank Guarantee shall beuploaded oneProcurement Portal (IREPS) while applying to thetender.
- The original Bank Guarantee should be delivered toChiefOffice Superintendent Rate before closing date forsubmission ofbids i.e., excluding the last date of submission ofbids. (ACS-5dtd 20.10.2023).
- Non submission of scannedcopy of BankGuarantee with the bid on etendering portal (IREPS)and/or nonsubmission of original Bank Guarantee within thespecifiedperiod shall lead to summary rejection of bid.
- TheTenderSecurity shall remain valid for a period of 90 days beyondthevalidity period for the Tender.
- The details of theBG,physically submitted should match with the details availableinthe scanned copy and the data entered during bidsubmissiontime, failing which the bid will be rejected
- TheBankGuarantee shall be placed in an envelope, which shall besealed.The envelope shall clearly bear the identification "Bid forthe***** Project" and shall clearly indicate the name andaddress ofthe Bidder. In addition, the Bid Due Date should beindicated onthe right hand top corner of the envelope.
- Theenvelopeshall be addressed to the officer and address asmentioned inthe tender document.
- If the envelope is notsealed andmarked as instructed above, the Railway assumesnoresponsibility for the misplacement or premature opening ofthecontents of the Bid submitted and consequent losses, ifany,suffered by the Bidder.
We fail to submit the requisite Performance Guarantee [P.G]inthe prescribed format even after 60 (Sixty days) from thedateof issue of Letter of Acceptance, we are aware that thecontractliable to be terminated duly forfeiting Bid Security andotherdues, if any payable against the contract.
IN CASE OF ADVERTISED TENDER VALUE IS MORE THAN RS.10CRORES: Bid capacity is applicable, the tenderers shouldsubmitbid capacity as per proforma attached in tenderDOCUMENTS. Incase, the tenderer/s failed to upload BIDCAPACITY PROFORMAalong with offer, their/his offer shall beconsidered as incompleteand will be rejected summarily.
The work shall be maintained after completion for a period of 06[Six]Months or one monsoon whichever is later by the contractor and he shall make good any defects, imperfection shrinkages or faults which may appear at his own cost.
General Instructions
Any firm recognized by Department of Industrial Policy and Promotion (DIPP) as 'Startups' shall be only exempted from payment of Bid Security. Labor Cooperative Societies shall submit only 50% of above Bid Security.
Tenderers are abiding by the General Conditions of Contract (GCC) April-2022 & any statutory modification thereof and also abide to carry out the work accordingly.
Tenderers are requested to visit the web site https//www.ireps.gov.in frequently till the closing date and time for any update.
Tenderer should have to upload only exact & specific, clear and readable documents, irrelevant documents should not be uploaded, and documents uploaded once should not be repeated
As per official Gazette Notification from "The InstituteofChartered Accountants of India( ICAI) (Set up by an ActofParliament) dated 02/08/2019,Unique DocumentIdentificationNumber (UDIN) has been made mandatory from 1stJuly, 2019for all Audit/Assurance/Attest function.(OfficialGazetteNotification attached below).'ICAI has conceptualisedandimplemented an innovative concept called UniqueDocumentIdentification Number (UDIN). ICAI at its 379th CouncilMeetingheld on 17th - 18th December, 2018 made generation ofUDINmandatory for every signature of Full time PractisingCharteredAccountants in phased manner for the followingservices:
- AllCertificates with effect from 1st February, 2019
- GST andIncome Tax Audit with effect from 1st April, 2019
- AllAuditand Assurance Functions with effect from 1st July,2019Therefore, UDIN is being made mandatory for all AuditandAssurance Functions like Documents and Reports certified/issued by full time Practising Chartered Accountants from1stJuly, 2019'.Any document verified by CA but not havingUDINNo. (Wherever applicable) shall not be considered.
Technical-Compliances
In case of Partnership firm The tender form shall besubmitted only in the name of partnership firm.
In case tenderer is JV Firm The tender form shall besubmittedonly in the name of the JV and not in the name ofanyconstituent member.
In case tenderer is other than sole proprietorship firm,following documents shall be uploaded by the tenderer.
In case the Tenderer is a Partnership Firm
- A notarized copyofPartnership deed or a copy of the Partnership deedregisteredwith the Registrar.
- A notarized or registered PowerofAttorney (duly registered as per prevailing law) in favour ofanindividual to sign the tender documents and createliabilityagainst the Firm.
- PAN / TAN number of Partnershipfirm (PAN/ TAN number in the name of any of the constituentpartnersshall not be considered).
- All other documents interms ofPara 10 of the Tender Form (Second Sheet) above.
In case the Tenderer is a LLP Firm registered under LLP Act2008(i) A copy of LLP Agreement,
- A copy of CertificateofIncorporation; and
- A copy of Power ofAttorney/Authorizationissued by the LLP Firm in favour of theindividual to sign thetender on behalf of the LLP Firm and createliability against theFirm.
- Copy of PAN number of the LLPFirm.
- All otherdocuments in terms of Para 10 of the TenderForm (SecondSheet) above. In case the Tenderer is a LLP Firm registered under LLP Act2008(i) A copy of LLP Agreement,
- A copy of CertificateofIncorporation; and
- A copy of Power ofAttorney/Authorizationissued by the LLP Firm in favour of theindividual to sign thetender on behalf of the LLP Firm and createliability against theFirm.
- Copy of PAN number of the LLPFirm.
- All otherdocuments in terms of Para 10 of the TenderForm (SecondSheet) above.
In case the Tenderer is a Company registered underCompaniesAct-2013:
- The copies of MOA (Memorandum ofAssociation) /AOA (Articles of Association) of the company
- Acopy ofCertificate of Incorporation
- A copy ofAuthorization/Power ofAttorney issued by the Company (backedby the resolution ofBoard of Directors) in favour of the individualto sign the tenderon behalf of the company and create liabilityagainst thecompany.
- copy of PAN number of the Company.and
- Allother documents in terms Para 10 of the Tender Form(SecondSheet) above.
In case the Tenderer is a Registered Society & Registered Trust:
- A copy of the Certificate of Registration.
- A copyofMemorandum of Association of Society/Trust Deed;
- A copyofPower of Attorney in favour of the individual to sign thetenderdocuments and create liability against the Society/Trust.And
- A copy of Rules and Regulations of the society
- Copyof PANnumber of the Society/Trust.
- All other documents intermsPara 10 of the Tender Form (Second Sheet) above.
In case JV Firms are allowed to participate Uploadingof MEMORANDUM OF UNDERSTANDING as per the format givenin" Documents attached with tender" and also below documents.
In case one or more of the members of the JV is/arepartnershipfirm(s), following documents shall be submitted:
- Anotarizedcopy of the Partnership Deed or a copy of thepartnership deedregistered with the Registrar.
- A copy ofconsent of all thepartners or individual authorized bypartnership firm, to enterinto the Joint Venture Agreement on astamp paper.
- Anotarized or registered copy of Power ofAttorney in favour ofthe individual to sign the MOU/JV Agreementon behalf of thepartnership firm and create liability against thefirm.
In case one or more members of the JV is/are companies,thefollowing documents shall be submitted:
- A copy ofresolutionsof the Directors of the Company, permitting thecompany toenter into a JV agreement.
- The copies of MOA(Memorandumof Association) / AOA (Articles of Association) ofthe company.
- A copy of Certificate of Incorporation.
- Acopy ofAuthorization/copy of Power of Attorney issued by theCompany(backed by the resolution of Board of Directors) infavour of theindividual to sign the tender, sign MOU/JVAgreement on behalfof the company and create liability againstthe company.
Uploading of Declaration regarding Employment ofRetiredEngineer/Retired Railway Officer as per clause no.16 ofPart-I ofGCC April 2022. [in the format attached in - Documents
Uploading of NEFT FORM - as per the format attached withthe tender document.
The list of personnel / organization on hand and proposed tobe engaged for the tendered work.
List of Plant & Machinery available on hand and proposed tobe inducted and hired for the tendered work.
Uploading of Statement Showing the particulars of WorksonHand & Works Completed as per the format attached tothetender document. If the Bid of a Tenderer is seriously unbalanced in relation totheEngineer's estimate of the cost of work to be performedunderthe contract, the Railways may require the tenderer toproducedetailed price analysis for any or all items of theTenderSchedule, to demonstrate the internal consistency ofthoseprices with the construction methods and scheduleproposed.
Bid Security deposited through IREPS e-payment or asper provisions under Clause 5 (2) Part-I of GCC April 2022.
The tenderers shall submit requisite information asperAnnexureVIB, along with copies of Audited Balance Sheetsdulycertified by the Chartered Accountant/ CertificatefromChartered Accountant duly supported by Audited BalanceSheetin reference to para 10.2 of Tender Form Second Sheet ofITT.
In case of newly formed partnership firm/existingpartnershipfirm, if any one or more partners quit thepartnershipfirm/existing partnership firm if any new partner(s)joins the firmwithout any modification in the name and PAN/TANno. of thefirm;
In case of other than Company/Proprietary firm, Annexure - V(A)shall also be submitted by each member of a PartnershipFirm /Joint Venture (JV) / Hindu Undivided Family (HUF) /LimitedLiability Partnership (LLP) etc. as the case may be.
In case of partnership firm/LLP; It shall be submitted by eachpartner.
Resolution of Board of Directors shall be signed byTwoDirectors/as per provision mentioned in AOA of theCompany under provisions of Company Act with Company Seal &attorney to be issued as per decision made in board meeting.
All documents submitted should not be corrupted, pl ensure.Ifthe mandatory documents are not opened due to this.Technical bid shall be summarily rejected.
If any changes in constitution of Company/Partnershipfirmoccured, all releated documents with Company Datamuster/Supplementary deed in case of Partnership Firm shallbesubmitted by bidder.
MOU for JV firm (executed on non judicial stamp paperofappropriate value as per Stamp Act of state concernedifapplicable) shall be in prescribed format.
In case of newly formed partnershipfirm/existingpartnershipfirm, if any one or more partners quit thepartnershipfirm/existing partnership firm if any new partner(s)joins the firmwithout any modification in the name and PAN/TANno. of thefirm;
Tender Form (First Sheet) in Standard format shall beuploaded by the tenderer. The tender form shall be purchasedand submitted only in the name of the JV and not in the name ofany constituent member. The tenderer shall clearly specify whether the tenderissubmitted on his own (Proprietary Firm) or on behalf ofaPartnership Firm / Company / Joint Venture (JV) /RegisteredSociety / Registered Trust / Hindu Undivided Family(HUF) /Limited Liability Partnership (LLP) etc. The tenderer(s)shallenclose the attested copies of the constitution of theirconcernand copy of PAN Card along with their tender.TenderDocuments in such cases are to be signed by suchpersons asmay be legally competent to sign them on behalf ofthe firm,company, association, trust or society, as the case maybe.
Duly witnessed POA (executed on non-judicial stamp paperof appropriate value as per Stamp Act of state concerned) shallbe uploaded as per provision of POA act as per applicability.
In case of partnership firm/LLP; It shall be submitted by eachpartner.
The original Bank Guarantee if any should be delivered inperson to the official nominated (OS/Rate) i.e. Inward/outwardSection before closing date for submission of bids (i.e. excludingthe last date of submission of bids). Bank Guarantee Bond shallbe issued from any scheduled commercial bank of Indiaon nonjudicial stamp paper as per The Stamp Act of theconcerned State & should be in the name of the Executing Bank.
Undertaking of not balcklisted (To be submitted byeachPartner/member of the Partnership Firm/LLP) as per GCCAPRIL2022.
Uploading of Proforma (Proforma-03) attached withTender Document for Certificate from the statutory auditor orcost auditor of the company (in the case of companies) or froma practicing cost accountant or practicing charteredaccountant(in respect of suppliers other than companies) givingthe percentage of Local Content as per Make in India Policyfor Procurement Order Value more than Rs.10 Crores.
IN CASE THE TENDER is Partnership firm/ JOINT Venture firm(JV)/LLP A copy of certificate to be submitted/uploaded bytenderer asper format given at annexure -V of IRGCC 2022.
The tenderer shall submit along with his bid allthe relevantdocuments which include copy of previouspartnership deed(s),dissolution deed(s) and proof of surrender ofPAN No.(s) in caseof dissolution of partnership firm(s) etc.
An undertaking by all partnersofthe partnership firm/LLP firm that they are not blacklistedordebarred by Railways or any other Ministry / Department oftheGovt. of India from participation in tenders / contracts as onthedate of submission of bids, either in their individual capacityorin any firm/LLP/Partnership firm in which they were /arepartners/members.
Any Concealment / wrong informationinregard to above shall make the bid ineligible or thecontractshall be determined under Clause 62 of the StandardGeneralConditions of Contract.
Bidder declarations (20)
Undertakings
I/ We have visited the works site and I / We am / are aware of the site conditions.
I have read the entire tender document including uploaded documents.
I have read the entire Standard General Conditions of Contract- April - 2022 and its amendments / advanced correction slips including uploaded documents
- I/We have read the various conditions of the tenderattachedhereto and hereby agree to abide by the saidconditions. I/Wealso agree to keep this tender open foracceptance for theperiod mentioned in the tender document[NIT HEADER] fromthe date fixed for opening the same and indefault thereof, I/Wewill be liable for forfeiture of my/our BidSecurity submitted.
- I/We offer to do the work at thepercentage rates quoted byme/us in the attached schedule andbind myself/ourselves tocomplete the work within the period ofcompletion given in thistender document[NIT HEADER] from thedate of issue of letter ofacceptance of this tender.I/We alsohereby agree to abide by theIndian Railways Standard GeneralConditions of Contract, with allcorrection slips up-to-date and tocarry out the work according tothe Special Conditions ofContract and Specifications ofmaterials and works as laid downby Railway in the annexedSpecial Conditions/Specifications,Standard Schedule of Rates(SSOR) with all correction slips up-todate for the presentcontract.
- The full value of the Bidsecurity paid shall standforfeited without prejudice to any otherrights or remedies of therailway if
- I/We do not execute thecontract document withinseven days after receipt of noticeissued by the Railway thatsuch documents are ready: OR
- I/We do not commence thework within fifteen days after receiptof orders to that effect.
- Until a formal agreement is preparedand executed, acceptanceof this tender shall constitute abinding contract between ussubject to modifications, as may bemutually agreed to betweenus and indicated in the letter ofacceptance of my/our offer forthis work.
I/We fail to submit the requisite Performance Guarantee [P.G]inthe prescribed format even after 60 (Sixty days) from thedateof issue of Letter of Acceptance, we are aware that thecontractliable to be terminated duly forfeiting Bid Security andotherdues, if any payable against the contract. Also, I/We shallbedebarred from participating in the retender for this work.
I/We understand that no post-tender correspondence willbeentertained; however, if any clarification is required bytheRailway, the same will be sought from the tenderer. Also,I/Weare aware that any Certificate/ Documents offered afterthetender opening shall not be given any credit and shall notbeconsidered.
- I/We the tenderer(s) am/are signing this documentaftercarefully reading the contents. (i) I/We declare and certifythatI/We have not made any misleading or false representationinthe documents, forms, statements attached in proof ofthequalification requirements.
- I/We also understand thatmy/ouroffer will be evaluated based on thedocuments/credentialsuploaded along with the offer and thesame shall be bindingupon me/us.
- I/We declare that theinformation and thedocuments attached along with the tenderby me/us are correctand I/We are fully responsible for thecorrectness of theinformation and the documents submitted byus.
I/We understand that, if any of the certificatesregardingeligibility criteria submitted by us are found to beforged / false /incorrect will lead to banning of business with thetenderer/allthe partners in case of partnership firm/all themembers of a JVin case of a Joint Venture on entire IndianRailways for 2 years.
- if it is found during the process ofevaluation of tender, it shalllead to forfeiture of the Bid Security,and my/our offer shall besummarily rejected.
- If it is foundafter the award of thecontract, it will lead to termination ofcontract along withforfeiture of Bid Security/SD and PG besidesany other actionprovided in the contract.
It is certified that I/We/ Proprietary of firm/On behalfofPartnership firm/Company/JV/RegisteredSociety/RegisterTrust/HUF/LLP have not been blacklisted ordebarred byRailways or any other Ministry/Department/publicsectorundertaking of the government of India/State Governmentfromparticipation in tenders/contract on the date of opening ofbids,EITHER in individual capacity or in any firm in which weare/werepartners or as a member of JV firm in which I/We/Proprietary offirm/On behalf of Partnershipfirm/Company/JV/RegisteredSociety/Register Trust/HUF/LLPwere/are members. I/Weunderstand if above declaration foundto be false/incorrect atany time during process of evaluation ofbid or after the awardof contract, will lead to determinationunder Clause 62 of theGeneral Conditions of Contract.
We indemnify and save harmless the Railway from andagainstall actions, suit proceedings losses, costs, damages,charges,claims and demands of every nature and descriptionbrought orrecovered against the Railways by reason of any actor omissionof the Contractor, his agents or employees, in theexecution ofthe works or in his guarding of the same. All sumspayable byway of compensation under any of these conditionsshall beconsidered as reasonable compensation to be applied totheactual loss or damage sustained, and whether or notanydamage shall have been sustained.
I/We are aware that Should the Railway decide to negotiatewitha view to bring down the rates, the tenderer calledfornegotiations should furnish the following form ofdeclarationbefore commencement of negotiations. I/We ------ -- -----------------do declare that in the event of failure ofcontemplatednegotiations relating to Tender No. ...........,dt............ Item No.opened on dt:.......... my original tender shallremain open foracceptance on its original terms and condition. Ialso declarethat I am aware that during this negotiations, Icannot increasethe originally quoted rates against any of theindividual itemsand that in the event of my doing so the samewould not beconsidered at all i.e., reduction in rates duringnegotiation alonewould be considered and for some items if I/weincrease therates, the same would not be considered and in lieumyoriginally quoted rates alone would be considered and myofferwould be evaluated accordingly. I/We are also aware thatthevalidity of such negotiated offer will be 30 days from the dateofnegotiations or the validity of original offer, whichever is later.
Certifications
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
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