Telangana › Ministry of Railways
AMC for Service Assistance of Plasser Make Track Machines for the years 2026-27 & continuation of AMC for two years 2027-28 & 2028-29 for an amount of Rs. 1,11,99,155.82 /- (Rs. 28,28,674.40 /- addit…
Ministry of RailwaysOffice of PCE, Railnilayam SECUNDERABAD Secunderabad
Secunderabad
Est. value ₹1.1 Cr · EMD Not required · Closes 28 Oct 2026, 3:00 pm
Ministry of Railways published this services tender on eProcure on 7 Oct 2026, for Secunderabad. The estimated value is ₹1.1 Cr and no EMD is required. It closes on 28 Oct 2026, 3:00 pm IST. Tender ID 92531018 · Ref TM-PlasserLines-2026-29.
Timeline
- Published7 Oct 2026
2:50 pm - Bidding starts14 Oct 2026
- Closes28 Oct 2026
3:00 pm
Key figures
Estimated value₹1.1 Cr
EMDNot required
Closing date28 Oct 20263:00 pm IST
Key facts
- Contract type
- Service - General · Expenditure
- Tender type
- Single
- Tendering section
- TM
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Each Schedule
- Validity of offer
- 90 days
- Completion period
- 30 Months
- Tender document cost
- None
- JV / consortium
- Not allowed
- Ranking order
- Lowest to Highest
- Expenditure type
- Revenue
- Pre-bid meeting
- None
- Inviting officer
- PCESCR HQ-ENGG/SOUTH 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
- TM-PlasserLines-2026-29
- Tender ID
- 92531018
- Bid type
- Single
- Product category
- Railway related Products
- Organisation type
- Central Govt. Ministry/Department
- Location
- Secunderabad
- Portal
- eProcure
- Inviting authority
- SCR HQ-ENGG/SOUTH CENTRAL RLY
Schedule of work
| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| 1Annual Maintenance contract for the year 2026-27 includes deploying service engineers, servicing PCB's, testing, trouble shooting and calibration of ALC operated and supplying of spares required to repair the PCB's. The service engineer will be called by Dy.CE/TM/Lines/SC or by his representative. Charges for the same will be paid as agreed in the contract. Total value of AMC is limited to. Rs.28,28,674.40 /- for the year 2026-27. The tenderer shall not quote the total Value not more than the advertised value of the AMC. Charges for the same shall be paid as agreed in the contract. NOTE: 1. The rates for service engineer charges in Annexure - A attached to the tender document are to be filled, signed and uploaded to the tender document. Labour charges for repair of different PCB's 2. Tenderer should thoroughly read the tender document & documents attached to the tender schedule. | ₹28,28,674.40 | ||
| 2Annual Maintenance contract includes deploying service engineers, servicing PCB's, testing, trouble shooting and calibration of ALC operated and supplying of spares required to repair the PCB's. The service engineer will be called by Dy.CE/TM/Lines/SC or by his representative. Charges for the same will be paid as agreed in the contract. Total value of AMC is limited to Rs. Rs.40,83,161.67/-for the year 2027-28. The tenderer shall not quote the total Value not more than the advertised value of the AMC. Charges for the same shall be paid as agreed in the contract. NOTE: 1. The rates for service engineer charges in Annexure - A attached to the tender document are to be filled, signed and uploaded to the tender document. Labour charges for repair of different PCB's 2. Tenderer should thoroughly read the tender document & documents attached to the tender schedule. | ₹40,83,161.67 | ||
| 3Annual Maintenance contract includes deploying service engineers, servicing PCB's, testing, trouble shooting and calibration of ALC operated and supplying of spares required to repair the PCB's. The service engineer will be called by Dy.CE/TM/Lines/SC or by his representative. Charges for the same will be paid as agreed in the contract. Total value of AMC is limited to Rs. Rs.42,87,319.75 /-for the year 2028-29. The tenderer shall not quote the total Value not more than the advertised value of the AMC. Charges for the same shall be paid as agreed in the contract. NOTE: 1. The rates for service engineer charges in Annexure - A attached to the tender document are to be filled, signed and uploaded to the tender document. Labour charges for repair of different PCB's 2. Tenderer should thoroughly read the tender document & documents attached to the tender schedule. | ₹42,87,319.75 | ||
| Total | ₹1,11,99,155.82 |
Bids quote a percentage above, below or at par with these rates · The total matches the advertised value.
Documents
- Notice inviting tenderOpen document
- Annexure AAnnexure-Aedited.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure BAnnexure-Bedited.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure CAnnexCedited.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC Services 2018GCCServices2018.pdfDirect link not supplied in the PDFView reference in PDF ↗
- IRS ConditionsIRSconditions.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Bid DeclarationBidSecurityDeclarationForm.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Detail of TendererDetailsoftheTenderer.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Mandate FormMandateForm.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 submit your bank details i.e. Name of Bank along with Bank Branch Code, Accounts Number as appearing in the cheque book, IFSC Code and PAN Number, duly certified by the authorised official of the bank, to facilitate payment through ECS/NEFT/RTGS.In lieu of Bank Certificate,scanned copy of a cancelled cheque may be attached for verification of the above particulars. The prescribed format of Bank Mandate form is enclosed along with tender schedule.
- Document required
EMD The tenderer is exempted from depositing Earnest Money as per the provision contained in MSOP-2018, item no.31(G) of Part-A Works Matters. The bidder shall submit the bid security declaration as per the prescribed proforma of Bid Security Declaration attached to the tender schedule.
- Document optional
Performance Guarantee Contractor shall have to submit a Performance Guarantee (PG) of 5% of the contract value within 30(Thirty) days from the date of issue of letter of Acceptance (LOA) .The PG has to be submitted in four separate parts of 1.25% each of the contract value. All the provisions along with Extension of time , Penalty etc as specified in clause 4.11 of GCC for Services 2018 are applicable.
- Document optional
Variation in Ordered Quantity Applicable as pr GCC for Service 2018 para No 5.3.2.
- Document optional
Price Variation Clause The Price Variation Clause (PVC) of General Conditions of Contract (GCC) shall not be applicable to this Annual Maintenance Contract (AMC) as per Railway Board's Letter No. 2013/CE-I/CT/O/10/PVC/Pt.1, dated 27.01.2015.Rates should be firm during the entire contract period.
- Document optional
Payment Railway shall make payment through NEFT on submission of bill by the contractor, duly certified by the authorized Railway officer in-charge of the work that the work has been completed to the satisfaction of the Railway. Spare parts and components are charged during the repairing work are as per the accepted rate list, terms &conditions of the agreement. Bill paying authority will be AFA/Exp/HQ, Office of PFA/SC. Payment would be normally made within 30 (Thirty) days from the date of submission of bills at Dy. CE/TM/Lines/SC(looking after by Dy.CE/TM/HQ) if found to be in order. While submitting the bill the Contractor should attach the following documents along with the bill in Railway format in Electronic Form.
- Fall clause certificate
- Copy of Delivery Challan
- Copy of the Supply Order.
- Copy of Invoice.
- Documents applicable for claim of statutory duties and taxes.
Show all 40
- Document optional
Statutory Variation Clause Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof),within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/contractor.
- Document optional
Fall Clause Fall Clause is applicable as per IRS Conditions of Contract as amended up to date. During every billing, the Contractor has to give certificate stating that no spares are supplied to other parties less than these rates.
- Document optional
New Impost Any New Impost or revision in the duties, taxes, levies, etc. on finished product levied, as statutory duties during the currency of contract will be reimbursed by Railway subject to submission of documentary evidence in respect of payment made by the supplier.
- Document optional
TAXES & DUTIES While quoting, the rates should clearly indicate the rate of applicable taxes. Tenderer should submit the rates duly specifying the taxes and same shall be charged at the rate applicable at the time of delivery of spares and date of servicing the machine for the Railway. The payment will be made only on production of documentary evidence. Tenderer should also furnish HSN code, GSTIN number representing the States in which they are registered for GST along with the address of registered office, place of Business in state etc.Firm should ensure that they are GST compliant and their quoted tax structure/rates are as per GST law.
- Document optional
The rates quoted by the contractor should not be above the rates quoted for any other other Railway/Govt Agency
- Document optional
The contractor has to provide the Railway the services of their Engineer for the purpose of carrying out checking, repairing, maintenance and overhauling of all the plasser make track machines working in this Railway as and when called upon to do so by Railway.
- Document optional
This Annual Maintenance contract covers for maintenance of Plasser make Track Machines which includes deploying service engineers, servicing PCB's, supply of spares, testing, troubleshooting and calibration of ALC operated Track Machines over SCR for 3 years i.e., 2026-27 , 2027-28 & 2028-29 for an amount of Rs. 1,11,99,155.82 /- (Rs. 28,28,674.40 /- additional funds for the year 2026-27, Rs.40,83,161.67/- for 2027-28 & Rs. 42,87,319.75 /- for the year 2028-29 ) for open line
- Document optional
Contract shall come into force from issue of letter of acceptance and shall be in force for a period of three financial years i.e., 2026-27, 2027-28 & 2028-29 and valid upto 31.03.2029. However the validity can be extended if mutually agreed. The firm should ensure that the validity of their authorization/Dealership certificate is current/valid during the AMC period.
- Document optional
Skilled and unskilled labor and small consumables like grease, oil etc. required for servicing the machines in Railway premises shall be arranged by Railways at site as per availability. However, Tools & Plants for the job shall be brought by Service Engineer himself at their cost.
- Document optional
During maintenance/servicing, the Service Engineer will replace spare part(s) if necessary. Such spares duly certified by the machines in-charge will be paid at the rates agreed. Supply of these spares alone also can be requested by Dy. CE/TM/Lines/SC(Looking after by Dy.CE/TM/HQ). Contractor has to supply the spares at the rates agreed. The contractor shall return the released materials to the Railway.
- Document optional
At the end of each deputation of their Engineer, the contractor will raise the bills directly on the Railway with a certificate from machine-in-charge that the Engineer had attended for the number of days and hours claimed and satisfactorily carried out the job
- Document optional
The contractor has to provide the Railway the services of their Engineer for the purpose of carrying out checking, repairing, maintenance and for testing, troubleshooting and calibration of ALC operated Track Machines of Dy.CE/TM/Lines/SC (Looking after by Dy.CE/TM/HQ) working in this Railway as and when called upon to do so by Railway.
- Document optional
Contractor should submit rates for servicing of various PCB's & its spare parts duly specifying applicable rate of GST, delivery period, warrantee, etc., along with the offer.
- Document optional
Defective PCBs shall be brought to Contractor's premises at Faridabad by representative of Railway. PCBs will be inspected by the contractor at their worksite and shall send necessary offer to the Railways in advance. On receipt of written acceptance from Railways the Contractor shall start repairing the PCBs
- Document optional
The repairs to defective PCBs shall be carried out in the presence of technical representative of S.C.Rly who will certify the utilization of new components by M/s Plasser India Pvt.ltd. Faridabad.
- Document optional
All the defective/unserviceable electronic components, which are released, shall be returned to the railway by the firm and the same shall be accounted for by concerned SSE
- Document optional
If a particular PCB cannot be repaired since said PCB requires utilization of components which are not included in the agreement, the same should be returned to the railway unattended through authorized representative. However, the firm cannot claim any labour charges for inspection of such PCBs
- Document optional
Only genuine spare parts are to be supplied and/or fitted. The contractor shall submit documentary proof in the form certificate for imported spares supplied from OEM.
- Document optional
On certification of completion of repairs by authorized representative, the firm can raise the bill for cost of spares used and labor charges involved for servicing various components duly enclosing certificate of supervisor in charge of the machine/ engine
- Document optional
Warranty - All spare parts supplied against this AMC shall be warranted as per IRS Conditions of contract.Excluded from Warranty are : Parts subject to wear & tear , parts that are operationally linked with parts not supplied by cntractor, parts becoming defective due to incorrect installation by the Railways or attended by outside agency.In case of spares rejection arises due to unsuitability of the spares, the same will be replaced within 10 days, otherwise penalty will be charged 0.5% of spare value per day and maximum upto 10% of the spares value(gross value).
- Document optional
- AMC is treated as Rate Contract. The rates quoted are per unit rate. Under this contract, quantity will be drawn by the consignee on need basis in required quantity at the same rates, terms and conditions during the validity period of the contract and within the internal value of the AMC.
- Under AMC supplies, no higher rates will be charged than any other AMC/RC rates
- Document optional
During the subsistence of this contract, this agreement may be terminated by the Railways by giving fifteen days' notice
- Document optional
In case service engineer doesn't reach site within 10 days of informing (or 2 days in case of emergency), per day payment charges shall be reduced by 25% for the number of days delayed or days spent on deputation whichever is lower.
- Document optional
If the Railway calls the Engineer to travel by Air in case of urgency, the air fare for economy class from Kolkata to the Airport nearest to the works will be reimbursed to the contractor.
- Document optional
M/s Plasser India Pvt Ltd., Faridabad has to maintain uniform proforma for expenditure against this AMC
- Document optional
Arbitration In the event of any dispute, differences etc, in interpreting the various clauses of the agreement or in actual working of the contract, the same will be referred to by either of the parties to the General Manager, South Central Railway or to any one specially nominated by him on his behalf for arbitration and his award is binding on both the contractor and the Railways. The Arbitration and Conciliation Act 1996 and rules there under and any statutory modification thereof shall apply to the Arbitration proceedings under this clause.
- Document optional
A request for supply of spares or deputation of service engineer shall be honored till last date of currency of the AMC. Execution of such request will be obviously after expiry of AMC and delivery date or deputation period will go beyond it depending upon the terms of delivery/deputation stipulated in the AMC. No additional extension of validity for such cases is required and bills for such work/supplies will be honored by Railways as per the delivery schedule for spares mentioned in the agreement
- Document optional
Contractor shall be wholly responsible for the statutory observations performing to his staff viz PF, ESI, WCA etc and he will be responsible for the maintenance of necessary records in this connection and also comply with all statutory requirements in force from time to time. The Contractor shall pay minimum wages to his staff as fixed from time to time under the laws in force.
- Document optional
The Contractor shall not be entitled to be provided with any facilities by way of accommodation, free passes or material or transport. The arrangements for stay and lodging of the staff of the contractor shall be the responsibility of the contractor
- Document required
Contractor has to submit the requisite documents pertaining to the constitution of firm as per clause no.17.2 of GCC for Services 2018(Annexure-II, bid form, second sheet)
- Document optional
Delivery Period of the spare parts with exception as mentioned below, will be within 90 days from the date of receipt of purchase order plus 15 days for logistics/packing/ transportation. Total delivery period for spares 90 days plus 15 days delivery- destination delivery at consignee premises.1.Delivery period of hydraulic pumps & motors is minimum 6 (six) months.2. For cutter chain, cutter bar, connecting elbows, chain guides, lifting & lining unit, extension pieces, gear box housing, ele. panel box, cables etc the delivery period is minimum 6(six) months-plus 15 days 3.For drive axle, idle axle, bogies, satellite frame, wheel sets delivery period is minimum 9 (nine) months plus 15days
- 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.
Charges for the same shall be paid as agreed in the contract.
Custom
- Document required
Tenderer is requested to go through the documents and Annexures which are attached to tender document and upload the scan copy of " Rate sheet" of Annexure-A , B & C after filling of the rates.
- Document required
A copy of Authorization/Power of Attorney issued by the Company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company is to be attached as per GCC services 2018.
Eligibility
Special Technical Criteria
- Document required
Offers from the OEM( i.e., M/s. Plasser)/their authorized dealers are only considered. In case of OEM, Tenderer should specify the same. In case of dealers, tenderer has to submit the current & valid dealership certificate from OEM/Tender specific authorization letter along with the e-bid.
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
The contract will be governed by Indian Railways Standard General Conditions of Services-2018 with up to date correction slips in accordance with GFR 2017, IRS Conditions of Contract and Terms and conditions of this contract & special conditions of contract to the extent applicable & accepted.
Bidder declarations (11)
Undertakings
I/ We have visited the works site and I / We am / are aware of the site conditions.
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)
Preferences & relaxations
- EMD exemption
Fees & money
- EMD
- Not required
- Tender fee
- None
Important dates
- Published
- 7 Oct 2026, 2:50 pm IST
- Bidding starts
- 14 Oct 2026
- Closes
- 28 Oct 2026, 3:00 pm IST
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