Telangana › Ministry of Railways
AMC of KOEL make sel engines powered to PQRS/SQRS cranes,coach generators, emergency engines of track machines and welding Gen sets for two years 2026-27 & 2027-28 at a total value of Rs.938062/- (Rs…
Ministry of RailwaysOffice of PCE, Railnilayam SECUNDERABAD Secunderabad
Secunderabad
Est. value ₹9.4 L · EMD ₹18,800 · 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 ₹9.4 L and the EMD is ₹18,800. It closes on 28 Oct 2026, 3:00 pm IST. Tender ID 92547779 · Ref TM-KOELAMC1-26-28.
Timeline
- Published7 Oct 2026
3:01 pm - Bidding starts14 Oct 2026
- Closes28 Oct 2026
3:00 pm
Key figures
Estimated value₹9.4 L
EMD₹18,800
Closing date28 Oct 20263:00 pm IST
Key facts
- Contract type
- Service - General · Expenditure
- Tender type
- Open
- Tendering section
- TM
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Each Schedule
- Validity of offer
- 90 days
- Completion period
- 24 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-KOELAMC1-26-28
- Tender ID
- 92547779
- Bid type
- Open/Advertised
- 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 (AMC) for the maintenance of KOEL make diesel engines powered to PQRS/SQRS cranes,coach generators, emergency engines of track machines and welding Gen sets for the year 2026-27 at a value of Rs.4,28,371/-. 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 and Spare parts list Annexure-B are attached to the tender document are to be filled, signed and uploaded to the tender document. 2. Tenderer should thoroughly read the tender document, special condition of the contract attached to the tender schedule. | ₹4,28,371 | ||
| 1Annual Maintenance Contract (AMC) for the maintenance of KOEL make diesel engines powered to PQRS/SQRS cranes,coach generators, emergency engines of track machines and welding Gen sets for the year 2027-28 at a value of Rs.5,09,690/-. 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 and Spare parts list Annexure-B are attached to the tender document are to be filled, signed and uploaded to the tender document. 2. Tenderer should thoroughly read the tender document, special condition of the contract attached to the tender schedule. | ₹5,09,690 | ||
| Total | ₹9,38,061 |
Bids quote a percentage above, below or at par with these rates · The total matches the advertised value.
Documents
- Notice inviting tenderOpen document
- Annex Cannexc.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annex DAnnexD.pdfDirect link not supplied in the PDFView reference in PDF ↗
- service chargesAnnexA.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Labour ChargesAnnexB.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 ↗
- 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 ↗
- 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.
- Document required
EMD/Security Deposit 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
- 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 shall provide the services of their Engineer for the Railway for the purpose of carrying out checking, repairing, maintenance and overhauling of all the KOEL make Diesel Engines fitted on 9-ton PQRS portal cranes, KOEL make Coach Generators, FRM Machine emergency engines and welding gensets working in this railway as and when called upon to do so by Railway. Charges will be paid as agreed in the contract.
- Document optional
The service Engineer will be called by Dy. CE/TM/Lines/SC only for urgent unforeseen necessity only and not for preventive maintenance and as decided by Dy.CE/TM/Lines/SC.
- Document optional
Contract shall come into force from issue of letter of acceptance and shall be in force for a period of two years . 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 machine in-charge will be paid at the rates agreed. These spares supply will be requested by Dy. CE/TM/Lines/SC. Contractor has to supply them. The contractor shall return the released material to the Railway. Deputing more than one person at one time depending on the nature of work will be decided by Dy. CE/TM/Lines/ SC.
- Document optional
The Contractor, at the end of each deputation of Service Engineer, will raise bills directly for cost of spares used and labour charges involved for servicing various components on the Railway with a certificate from the 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 should submit rates for spares likely to be required along with rates for repair of sub-assemblies; components duly specify taxes, warranty, duties etc., along with the offer.
- Document optional
Spares will be supplied in advance by the contractor on a formal requisition from Railways and immediately on its receipt, the Railway will make them available at site for use when the maintenance/service of the machine is undertaken. The contractor shall ensure that the spares as requisitioned by Service Engineer are available in the price list of spares in the AMC.
- Document optional
All the defective/unserviceable components, which are released, shall be returned to the railway by the firm and the same shall be accounted for by concerned SSE of Machine -In charge.
- 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
The Contractor shall supply the spares within 30 days from the date of receipt of written requisition from Railways.The destination address for supply of spares shall be:Zonal Track Machine Depot (ZTMD/CVB), Cavalry Barracks Railway Station, Beside CTWBarracks, Near Nagamma Temple, Lal Bazar, Secunderabad - 500087.Contractor shall tryto deliver the spares as early as possible. In case of delay in supply of spare parts forreasons solely attributable to supplier a penalty of 0.5 % on value of delayed sparepart per day or part thereof will be levied & maximum upto 10% of the spare part value(gross value) till 21 days after given delivery period.In case Material is not received evenwithin delivery period + grace period of 21 days, order shall be treated cancelled and apenalty of 10% of spare part value (Basic value) shall be levied as penalty from subsequent bills.
- Document optional
Warranty All spare parts (except wear and tear items) to be supplied under AMC are to b ewarranted/guaranteed as per IRS conditions of contract.Excluded FromWarranty are: - Parts subject to wear and tear, Parts that are operationally linked with parts not supplied by contractor, Parts becoming defective due to incorrectinstallation by the Railways or attended by outside agency.In case of any spare'srejection arises due to unsuitability of the spares, the same will be replaced within 10 days, otherwise penalty will be charged 0.5% of spares value per day and maximumupto 10% of the spares value.Failure of contractor to replace defective spare will bedealt as per conditions of contract.
- Document optional
Contract shall provide warranty of 6 months for the services of various component/ sub-assemblies
- Document optional
During the subsistence of this contract, this agreement may be terminated by the Railways by giving fifteen days' notice
- Document optional
Penalty Clause In case the Service Engineer is not deputed within 4 days after receipt of any Telephonic/Fax/Written message from the Railway for routine inspection and within 2 days in case of emergency, the service charges of the service engineer would be reduced by 25% per day for the number of days delayed beyond the above stipulated period with a condition that the machine will be made available by the Railway, at a place confirmed to the firm during the intimation of complaint.
- Document optional
- For repair/overhaul, the Contractor will provide guarantee for 6 months or 1000 EWH (One Thousand Engine Working Hours) of working whichever is earlier against faulty workmanship & defective manufacturing of parts.
- In case warranty replacement is not completed by the firm within 03 months period from the date of failure for a overhauled engine, the loss incurred by Railways will be borne by the Agency, and the amount will be deducted from the on account bills or from the future bills or from the bills pending with other Railways. Also, the performance of the firm for such incidents may be recorded as poor performance of the firm.
- 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
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
The Contractor shall not be entitled to be provided with any facilities byway 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 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 rates for spares will remain firm only during the validity of contract. If it is found that at any stage that the rates charged to South Central Railway are higher than those charged from any other Railway suitable recovery from the contractor shall be made.
- Document optional
Force Majeure Clause Railway's Standard Force Majeure Clause shall only be applicable which is as follows: "In the event of any unforeseen event directly interfering with the supply of stores arising during the currency of the contract such as war, insurrection, restraint imposed by the Govt. act of legislature or other disorganization of labour, acts, of public enemy, acts of God, Sabotage, etc. The contractor shall within a week from the commencement there of notify the same in writing to the purchaser with reasonable evidence thereof. If the Force Majeure Clause mentioned above has in force for a period of 90 days of commencement of such force majeure, the same should be brought to notice of the purchase by giving 14 days' notice in writing. In case of such terminations no damages shall be claimed by either party against the others are except those which had accrued under any clause of this agreement prior to such terminations".
- Document optional
Sometimes the delivery of all the spares an order is not possible in a single lot due to any reason, in such cases part suppliers must be accepted and the payment should be affected for spares supplied.
- Document optional
Contractor shall provide supervisory services provided by the service engineer for each engine free of charge, for inspection of engine at any location of SCR prior to dispatch for overhauling.
- Document optional
The Agreement shall cover all the Diesel Engines of Kirloskar make fitted on track machines of SCR.Overhauling shall be done within 4(four) weeks from the date of receipt of engines by the contractor.
- Document required
The contractor has to submit the requisite documents regarding the establishment of firm as per Annexure-II(Bid Form -Second sheet) point no.17.2 of GCC for Services 2018.
- Document optional
The Contractor should submit rates with OEM/ MRP rate and discount offered thereon for spares likely to be required, along with rates for repair of sub-assemblies; components duly specify taxes, warranty, duties etc., separately along with the offer.
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.
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 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 OEM (M/s.KOEL/Pune)/Authorized dealer/distributor of OEM (M/s.KOEL/Pune) are only eligible. If the tenderer is the OEM itself, firm has to specify the same by submitting self declaration. If the tenderer is the authorized agent/ dealer/ distributor of the OEM M/s. KOEL/Pune,firm should upload the current authorization/ dealership certificate/tender specific authorization certificate issued by OEM M/s. KOEL/Pune that cover the geographical areas over SCR and with validity of authorization to cover entire period of proposed AMC . In case, the validity of authorization does not cover the entire period of proposed AMC, the authorized dealer should submit an undertaking along with the offer to the effect that necessary extension of the validity of the authorization would be ensured before the expiry of the current validity.
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)
Fees & money
- EMD
- ₹18,800
- Tender fee
- None
Important dates
- Published
- 7 Oct 2026, 3:01 pm IST
- Bidding starts
- 14 Oct 2026
- Closes
- 28 Oct 2026, 3:00 pm IST
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