Uttar Pradesh › Ministry of Railways
Provision of industrial-type air conditioning units in relay rooms of more than 100 routes over Prayagraj Division.
Ministry of RailwaysDRM Office, Nawab Yusuf Road, Prayagraj
Allahabad
Est. value ₹3.6 Cr · EMD ₹7.3 L · Closes 28 Oct 2026, 3:00 pm
Ministry of Railways published this works tender on eProcure on 7 Oct 2026, for Allahabad. The estimated value is ₹3.6 Cr and the EMD is ₹7.3 L. It closes on 28 Oct 2026, 3:00 pm IST. Tender ID 92432481 · Ref ELG-56-2627.
Timeline
- Published7 Oct 2026
2:54 pm - Bidding starts14 Oct 2026
- Closes28 Oct 2026
3:00 pm
Key figures
Estimated value₹3.6 Cr
EMD₹7.3 L
Closing date28 Oct 20263:00 pm IST
Key facts
- Contract type
- Works - General · Expenditure
- Tender type
- Open
- Tendering section
- ELECTRICAL
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Tender
- Validity of offer
- 60 days
- Completion period
- 12 Months
- Tender document cost
- None
- JV / consortium
- Not allowed
- Ranking order
- Lowest to Highest
- Expenditure type
- Capital (Works)
- Pre-bid meeting
- None
- Inviting officer
- Sr.DEE/G/ALDPRAYAGRAJ DIVISION-ELECTRICAL/NORTH CENTRAL RLY
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
About this tender
For complete description and other details, please refer to tender
- Reference
- ELG-56-2627
- Tender ID
- 92432481
- Bid type
- Open/Advertised
- Product category
- Railway related Products
- Organisation type
- Central Govt. Ministry/Department
- Location
- Allahabad
- Portal
- eProcure
- Inviting authority
- PRAYAGRAJ DIVISION-ELECTRICAL/NORTH CENTRAL RLY
Schedule of work
| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| 1Provision of industrial-type air conditioning units in relay rooms of more than 100 routes over Prayagraj Division. | ₹3,64,98,967.36 | ||
| Total | ₹3,64,98,967.36 |
The total matches the advertised value.
Documents
- Notice inviting tenderOpen document
- GCC for workGCC_April-2022_2022__27_04_227.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION2022_12_13RBCE_CE-I- CTIndianRailwaysStandardGeneralConditionsofContractApril2022ACSNo_2.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION2023_04_26RBCE_CE-I- CTIndianRailwaysStandardGeneralConditionsofContractApril- 2022AdvanceCorrectionSlipNo_3ACS-3113.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION2023_08_07RBCE_CE-I- CTIndianRailwayStandardGeneralConditionsofContractApril- 2022AdvanceCorrectionSlipNo_4ACS-4.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION2023_10_20RBCE_CE-I- CTIndianRailwayStandardGeneralConditionsofContractApril- 2022AdvanceCorrectionSlipNo_5ACS-5.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION2023_12_21IndianRailwaysStandardGeneralConditionsofContractApril- 2022AdvanceCorrectionSlipNo_6ACS-6.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION2024_05_14ClarificationregardingsubmissionofAnnexure-VofGCC.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure VAAnnexure-VA.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure VIBAnnxVIB.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTIONGCCACS2022CORRECTION1.pdfDirect link not supplied in the PDFView reference in PDF ↗
- TN DOCTNDOC.pdfDirect link not supplied in the PDFView reference in PDF ↗
- LikelysourceofsupplyLikelysourceofsupply.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure-V(A)Annexure-V(A).pdfOpen document
Documents to submit
Commercial-Compliance
- Document required
Please furnish documents in support of your claim to fulfil the eligibility criteria as mentioned in tender documents. Each page of copy of documents/ certificates in support of credential, submitted by you shall be self attested/digitally signed by the you or authorized representative of your firm. Only those documents which are declared explicitly by you as "documents supporting the claim of qualifying the laid down eligibility criteria" will be considered for evaluating the offer or otherwise available in the offer.
- Document required
No deviation shall be accepted, in case of deviation in any term and condition in tender documents offer will summarily be rejected.
- Document required
Requisite documents proving technical eligibility criteria and technical eligibility criteria have been uploaded along with those required as per explanation given in clause 10 of IRGCC-2022 (Works matter).
- Document required
All requisite valid documents regarding constitution of business of the bidding firm should be submitted along with the tender as per clause 14 of IRGCC-2022 (Works matter), otherwise their offer will be considered incomplete and shall not be considered.
- Document required
The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust / HUF / LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected. A separate power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, shall be submitted after award of work, specifically authorizing him/them to deal with all other contractual activities subsequent to signing of agreement, if required. Note: A Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued. However, the Power of Attorney provided by Bidders from countries that have signed the Hague Legislation Convention 1961 are not required to be legalized by the Indian Embassy if it carries a conforming Appostille certificate. Reference: para 15 of IRGCC-2022 (Works matter),otherwise their offer will be considered incomplete and shall not be considered.
- Document required
Partnership firm, if applicable in the instant tender, should submit all valid requisite documents and full fill the stipulations as per clause 18 of IRGCC-2022 (works matter), otherwise their offer will be considered incomplete and shall not be considered.
Show all 19
- Document required
Please submit your Bank details of the firm /individual/JV/partnership etc. i.e. Name of the Bank along with Bank Branch code, account No., IFSC Code, PAN Number and other necessary & relevant documents.
- 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 required
Please submit a certificate in the prescribed format as annexure V of IRGCC-2022(As uploaded separately) for verification / confirmation of the documents submitted for compliance of eligibility / qualifying criteria. 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.
- Document required
The contractor should submit valid class A Electrical License issued by the state Government otherwise tender shall not be considered. If above license is submitted for renewal, then renewal fees chalan and receiving of license by concerning authority to be uploaded otherwise tender shall not be considered.
Custom
- Document optional
The quantities shown above are approximate and to give a General guideline Railway reserves the right to increase or decrease or to delete any of the items
- Document optional
All rates quoted in the tender shall be deemed to be inclusive of all Taxes royalties payable by the contractor{s} to the Government or public body or local authority and no additional amount will be paid or claim entertained on this account by the Railway.
- Document optional
It is responsibility of the tenderer that they ensure to see any corrigendum of the tender to check the corrigendum on the website from time to time
- Document optional
The tenderer shall inspect the proposed site of work and acquaint himself themselves with the site conditions working hours layout of laid trees and shrubs that he they cut for making stacking space for aggregates approach road path way available working area local conditions etc and all other relevant items connected with the execution of the work No claims shall be entertained from the contractors for making his their own arrangement for approaches approach roads etc in and outside Rly Land and contractor will bear entire expenses such as road taxes payment for right of Way etc to outsiders and for constructions of approaches approach road etc
- Document optional
Attention of tendereres invited to clause 37 of GCC as per which the rates quoted by the tenderer should be deemed to be inclusive of all types of taxes levies fees Royalty etc. The rates are also inclusive of all lead and lifts If any type of taxes is quoted by the tenderer separately then the offer shall be summarily rejected.
- Document optional
The successful bidder shall have to submit a Performance Guarantee (PG) within 21 (Twenty one) days from the date of issue of Letter of Acceptance (LOA). Extension of time for submission of PG beyond 21 (Twenty one) days and upto 60 days from the date of issue of LOA may be given by the Authority who is competent to sign the contract agreement. However, a penal interest of 12% per annum shall be charged for the delay beyond 21(Twenty one) days, i.e. from 22ndday after the date of issue of LOA. Further, if the 60thday happens to be a declared holiday in the concerned office of the Railway, submission of PG can be accepted on the next working day. In all other cases, if the Contractor fails to submit the requisite PG even after 60 days from the date of issue of LOA, the contract is liable to be terminated. In case contract is terminated railway shall be entitled to forfeit Bid Security and other dues payable to the contractor against that particular contract, subject to maximum of PG amount. In case a tenderer has not submitted Bid Security on the strength of their registration as a Startup recognized by Department of Industrial Policy and Promotion (DIPP) under Ministry of Commerce and Industry, DIPP shall be informed to this effect. The failed Contractor shall be debarred from participating in re-tender for that work.
- Document optional
The validity of the offer is 60 days and tenders having condition of lesser validity shall be summarily rejected
- Document optional
The tenderers shall not add any conditions on their own either in their covering letter or in the tender documents while submitting their offer. Any such conditions if stated and if are in violation of the Railways tender conditions or having financial implication may lead to summary rejection of the offer. Railway reserves the right to reject such tenders summarily without assigning any reasons whatsoever.
- Document required
Contractor should have valid GST registration number and should submit documentary proof of registration with their tender document otherwise the tender will summarily be rejected
Eligibility
Special Financial Criteria
- Document required
The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
Special Technical Criteria
- Document required
The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited:
- Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or
- Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or
- One similar work costing not less than the amount equal to 60% of advertised value of the tender. Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organisation, work experience certificate issued by Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered at least 5 years prior to the date of closing of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate. Substantially Completed Work means an ongoing work in which payment equal to or more than 90% of the present contract value (excluding the payment made for adjustment of Price variation (PVC), if any) has been made to the contractor in that ongoing contract and no proceedings of termination of contract on Contractor's default has been initiated. The credential certificate in this regard should have been issued not prior to 60 days of date of invitation of present tender.
- Document required
Definition of similar work "Satisfactory execution of work related with supply, erection, testing and commissioning of Package type/Central air conditioning plant with ducting in service building".
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)
Terms & conditions
General Instructions
Tenderers are advised to visit the site of work to ascertain all aspects of the site conditions viz accessibility, availability of approach road, nature of the soil, availability of material, availability of labour etc. that may be encountered in course of execution of work.
Tenderer should see the website for the corrigendum/addendum to the NIT/tender document, if any that may be uploaded prior to tender opening (inclusive) as there will not be any separate communication for that.
The tenderer for carrying any construction work in Uttar Pradesh must get themselves registered from the registering Officer under Section - 7 of the Building and Other Construction Workers Act, 1996 and rules made there-to by the Uttar Pradesh Govt. and submit certificate of Registration (Labour Department). For enactment of this Act, the tenderer shall be required to pay cess @ 1% of cost of construction work to be deducted from each bill.
The contractor(s) shall observe all the formalities, perform all the acts and abide by all the provisions contained in the Contract Labour Act-1970 and Contract Labour Central Rules, 1971 which in addition to other stipulations provides that the contractor(s) shall obtain license(s) from appropriate licensing officer of the area before commencement of the work and shall produce a copy thereof along with the original to the Railway office, which will be returned to the contractor after verification. If any complaint is received against the contractor regarding violation of contract laws, (exposing Principal Employer to the risk of legal proceedings under labour laws), the guilty contractor will be black listed and their contract shall be terminated following the due procedure, apart from initiating criminal proceedings against him with the help of Labour department officials. (Authority: RB letter no.2008/E (LI)/AT/CNR/3, dated 24.01.2018).
The tenderer has to submit necessary documents in compliance of clause 10 to 18 (Part-I) of IRGCC 2022 (Works matter) mandatorily, otherwise offer will be considered as Incomplete Offer and accordingly shall not be considered.
It is the responsibility of the tenderer to see corrigendum, if any, to tender notice up to the date of tender opening. IRGCC-2022 (works matter) is for reference only. Any correction issued by competent authority up to date of opening will be applicable. Tenderer should quote accordingly.
Railways reserves the right to accept or reject any or all the tenders and to award the work in whole or in part without assigning the reason for any such action.
It is to be noted that tenderer digital signature on the E-Tender form will be considered as confirmation that tenderer have read and accepted all the conditions laid down in the documents as well as related specification of items, schedule & quantity of items in the tender, consisting of techno-commercial offer form (including special conditions attached to E-Tender) and Financial offer form.
The quantities shown in the attached Schedule are given as a guide and are approximate only and are as a guide to give the tenderer(s) an idea of quantum of work involved. Quantities are subject to variation according to the needs of the Railway. The Railway does not guarantee work under each item of the Schedule. The Railway reserves the right to increase/ decrease and/or delete or include any of the quantities given above and no extra rate will be allowed on this account.
In case of any information submitted by tenderer is found to be false forged or incorrect at any time during process for evaluation of tenders, it shall lead to forfeiture of the tender Earnest Money Deposit besides banning of business for a period of upto two years. In case of any information submitted by tenderer is found to be false forged or incorrect after the award of contract, the contract shall be terminated. Earnest Money Deposit (EMD), Performance Guarantee and Security Deposit available with the railway shall be forfeited. In addition, other dues of the contractor, if any, under this contract shall be forfeited and agency shall be banned for doing business for a period of upto two years.
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Opening of e-tender online The e-tenders will be opened online using the IREPS portal. No representative is required to be present for opening of tender and taking notes of rates quoted and ranking as the complete details of rates etc. of all the bidders shall be available to the bidders in the website after the opening of the tender.
In case the date of closing mentioned in the Notice Inviting Tender is declared a holiday/bandh/strike etc. on any account, the date of closing tender online will not be changed as the application in the website of IREPS does not permit submission of any offer after closing date and time of the tender. However, opening of tenders online will be on any convenient day after the closing date/time of tenders.
All the bidders / tenderers should ensure that they are GST compliant and their quoted tax structure / rates are as per GST Law ( Ref - Railway Board letter No.2008/RS(G)/777/1 Dated - 29/5/2017 )
GCC 2022 for works Contract
The Bid Security shall be deposited either in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure- VIA and shall be valid for a period of 90days beyond the bid validity period. In case, submission of Bid Security in the form of Bank Guarantee, following shall be ensured:
- A scanned copy of the Bank Guarantee shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender.
- The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days of deadline of submission of bids.
- Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid.
- The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender.
- The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time, failing which the bid will be rejected.
- The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the ***** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope.
- The envelope shall be addressed to Sr.DEE/G/PRYJ, DRM office Nawab Yusuf Road, Prayagraj- 211001.
- If the envelope is not sealed and marked as instructed above, the Railway assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted and consequent losses, if any, suffered by the Bidder.
Balance sheet for the 4th previous year (i.e., FY 2022-23 or as applicable for the instance tender) as per para 10.2 of GCC-2022 and para 13 of Special condition of contract of tender document shall be considered in evaluation of financial eligibility criteria only when it is clearly certified in Annex-VI B or a self-declared certificate duly signed by chartered accountant and the tenderer that the balance sheet of last financial year (i.e., FY 2025-26 or as applicable for the instance tender) has not been audited/yet to be prepared.
Special Conditions
Rates are inclusive of all taxes/octroi, license fee, royalty charges etc. legally leviable by State, Central Govt. and/or any other local authority. If any Tax/Royalty/Octori is quoted extra, the same will neither be considered for evaluation of the tender nor will be paid. However any changes in rate of taxes or any new tax /cess on Works Contract will be dealt according to clause 37 of IRGCC- 2022 (Works Matter).
In the tender document the extract of GCC has been reproduced at several location for the guidance of Contractor. In case of any discrepancy in the tender document and GCC, the standard GCC- 2022 with all amendments, issued upto the date of opening of tender document, will be applicable. Contractor are instructed to go through GCC with all amendments slips available in the office of SrDEE/G. In case of any dispute in this regard the decision of SrDEE/G will be final and binding on the Contractor.
Migration to GST regime Railway Board has circulated a circular regarding GST vide letter No. 2008/RS(G)/777/1 dated 29.05.2017 according to this - "For the tenders due to open before roll out of GST - All the bidders/tenderers while quoting the rates should clearly indicate the rate of applicable duties and taxes included in theprices quoted by them. Any variation in tax structure/rate due to introduction of GST, Shall be dealt with under Statutory variation clause. For the tenders opening after roll out of GST All the bidders/tenders should ensure that they are GST compliant and their quoted tax structure/rates are as per GST law"
Bidder declarations (16)
Undertakings
I/We have read the various provisions of IRGCC-2022 (works matter), specific & other special conditions attached/ referred to in this tender document, and agree to abide by the said provision/conditions.
I/ We have visited the works site and I / We am / are aware of the site conditions.
I/We also hereby agree to abide by the Indian Railways Standard General Conditions Of Contract-2022, with all correction slips up- to-date and to carry out the work according to the Special Conditions of Contract and Specifications of materials and works as laid down by Railway in the annexed Special Conditions/Specifications, Schedule of Rates with all correction slips up-to date for the present contract.
It is hereby confirmed that the bidding entity /firm /individual is neither blacklisted nor debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of opening of bids, either in individual capacity or as a member of the partnership firm or JV in which the bidding entity/firm/individual was / is a partner/member. I under stood that Concealment / wrong information in regard to above shall make the contract liable for determination by administration under Clause 62 of the General Conditions of Contract.
It is hereby declared that all necessary valid documents have been submitted in compliance of clauses from 10 to 18 (Part-I) of IRGCC (Works matter) and in the absence of which the offer will be considered as Incomplete and accordingly shall not be considered by the administration.
It is declared that participating firm/individual is not in contravention to the stipulations laid down in clause 16-" Employment/Partnership etc. of Retired Railway Employees " of IRGCC-2022 (Works Matter) at present or during currency of work in future, else the contract is liable to be dealt in accordance with provisions of clause 62 of IRGCC-2022.
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)
Fees & money
- EMD
- ₹7.3 L
- Tender fee
- None
Important dates
- Published
- 7 Oct 2026, 2:54 pm IST
- Bidding starts
- 14 Oct 2026
- Closes
- 28 Oct 2026, 3:00 pm IST
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