Uttar Pradesh › Ministry of Railways
AMC for VPR & BRM machines of KALUGAPUTMASH for the period of Two year (02 Years) with M/s SRB INTERNATIONAL Pvt. Ltd. NEW DELHI for service and spares.
Ministry of RailwaysO/o DyCE TMC Line DRM Office Complex Jhansi
Allahabad
Est. value ₹28 L · EMD ₹56,000 · Closes 30 Oct 2026, 3:00 pm
Ministry of Railways published this works tender on eProcure on 7 Oct 2026, for Allahabad. The estimated value is ₹28 L and the EMD is ₹56,000. It closes on 30 Oct 2026, 3:00 pm IST. Tender ID 92550258 · Ref JHS-TMC-09-2026.
Timeline
- Published7 Oct 2026
4:41 pm - Bidding starts16 Oct 2026
- Closes30 Oct 2026
3:00 pm
Key figures
Estimated value₹28 L
EMD₹56,000
Closing date30 Oct 20263:00 pm IST
Key facts
- Contract type
- Works - General · Expenditure
- Tender type
- Single
- Tendering section
- XEN/TMD
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Tender
- Validity of offer
- 60 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
- DyCE TMC Line JHSTMC-LINE-JHS-ENGINEERING/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
- JHS-TMC-09-2026
- Tender ID
- 92550258
- Bid type
- Single
- Product category
- Railway related Products
- Organisation type
- Central Govt. Ministry/Department
- Location
- Allahabad
- Portal
- eProcure
- Inviting authority
- TMC-LINE-JHS-ENGINEERING/NORTH CENTRAL RLY
Schedule of work
| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| 01Exact quantity can not be assessed at this stage for Service attention . However, the estimated amount of cost of Service for (Item 01 to 03 of PartA of Annexure A) will be 10,00,000.00 Rs. including all taxes for two year. | 1 Lumpsum | ₹10,00,000 | ₹10,00,000 |
| 01Exact quantity can not be assessed at this stage for Cost of spares anticipated to be replaced under AMC period . However, the estimated amount of cost of Spare for (Item 01 of Part B of Annexure A) will be 18,00,000.00 Rs. including all taxes for two year. | 1 Lumpsum | ₹18,00,000 | ₹18,00,000 |
| Total | ₹28,00,000 |
The total matches the advertised value.
Documents
- Notice inviting tenderOpen document
- LETTER OF CREDITLETTEROFCREDIT.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC CORRECTION SLIPS 1 TO 10GCCACS1TO10_compressed.pdfDirect link not supplied in the PDFView reference in PDF ↗
- ANNEXURE V AANNEXUREVA.pdfDirect link not supplied in the PDFView reference in PDF ↗
- CONTACT AND BANK DETAILSCONTACT_PROFORMA.PDFDirect link not supplied in the PDFView reference in PDF ↗
- GCC 2022GCCAPRIL2022.pdfDirect link not supplied in the PDFView reference in PDF ↗
- ANNEXURE VI BANNEXUREVIBOFGCC2022.pdfDirect link not supplied in the PDFView reference in PDF ↗
- check list of AMCChecklistAMCVPR.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC ACS11GCCACS11.pdfDirect link not supplied in the PDFView reference in PDF ↗
- GCC ACS12GCCACS12.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure BannexureBVPR.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Labour lawsLabourlawsnew.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Special conditionsSpecialConditionofContract_1.pdfDirect link not supplied in the PDFView reference in PDF ↗
- ANNEXURE V REVANNEXURE- VASPERCS4AUG2023.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Annexure AAnnexureASQ_1.pdfDirect link not supplied in the PDFView reference in PDF ↗
- Tender documentTENDERDOCUMENT092026_1.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
Tenderer will submit list of similar works (as per criteria of similar nature work) physically completed in the last seven financial year and current year giving description of work, organization for whom executed, approximate value of contract at the time of award, date of award and date of scheduled completion of work. Date of actual start, actual completion and final value of contract should be given.
- Document required
Tenderer will submit details of contractual payments received during the last three financial years and current financial year.
- Document required
Tenderer will submit list of works in hand indicating description of work, contract value, approximate value of balance work yet to be done and date of award. Supported documents/ certificates from the organization with whom they worked/ are working, should be submitted.
- Document required
Please furnish list of Works completed in last seven financial years giving Description of Work, Organization for whom executed, approximate value of contract at time of award, Date of award and Date of Completion. Date of actual Start, Actual Completion and Final value of Contract shall also be given.
- 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.
- Document required
Please submit your correspondence address, e-mail ID and valid phone number.
Show all 15
- Document required
Please submit your bank details i.e.Name of the Bank along with Bank Branch Code, Account Number, IFSC Code, and PAN Number, GST Registration, ESIC Registration.
- Document required
Please furnish list of plant and Machinery available on hand own and proposed to be inducted own and hired to be given separately for the subject work.
- Document required
Please furnish list of personal, organization available on hand and proposed to be engaged for the subject work.
- Document required
Tenderer must submit certificate/documents as applicable as per Clause 14 Part I of GCC 2022.
Technical-Compliances
- Document required
Tenderer must submitted the Certificate (Annexure -V & V A) as uploaded in tender document section.
- Document required
Tenderer will submit list of personnel available on hand in organization and proposed to be engaged for the subject work.
- Document required
Tenderer must read clause 16 of Tender Form (Second Sheet) of Part-I of Standard General Conditions of Contract regarding employment/partnership etc. of retired railway employee. He must upload the statement/declaration and/or permission as required according to the aforesaid clause.
- Document required
Tenderer must submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual . Proforma is attached at documents section as per Indian Railways Standard General Conditions of Contract-2022.
- Document required
I/We have summited an undertaking that the Firm/Company/LLP is not blacklisted or debarred by Railways as per Clause 14 of GCC-2022. As per HQ PRYJ letter No. 276.W/51/Correction/Code & Manual date 18.11.2020, tenderer should submit the undertaking for not being blacklisted or debarred by Railway or any other Ministry/Department of Govt. of India from participation in tenders as on the date of submission of bid. Further before issue of letter of acceptance, tenderer will submitt a undertaking that they are not blacklisted or debarred by Railway or any other Ministry/Department of Govt. of India from participation of tenders/contracts as on the date of opening of bid.
Eligibility
Special Technical Criteria
- Document required
Only OEM or agencies authorized by OEM are eligible to participate in this tender. Tenderer must upload the Authorization Certificate of OEM with validity for authorization up the entire period of AMC.
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
Check Lst
All the Proformas have been filled and uploaded in same format as given in attached forms.
General Instructions
Tenderer(s) should submit document in support of Minimum Eligibility Criteria, technical and financial both, along with the tender. No document in support of minimum eligibility criteria will be accepted/ entertained after opening of tender.
The tenderer/s shall keep them updated about any modification in tender notice and tender document, issued by Railway through newspapers, IREPS website or E-mail or any other means and shall act accordingly. It is the responsibility of the tenderer to check any correction or any modifications published subsequently in website and the same shall taken into account while submitting the tender.
Total cost of any SOR Schedule is based on updated USSOR rates and not on the basic SOR rates. Tenderer should take care of this fact while filing his financial offer.
Postal address of Office Office of Dy. Chief Engineer/Track Machine/Line/JHS, DRM Office Compound, Near Railway Station, Jhansi (Uttar Pradesh) 284003
Wherever any reference to Code, Specifications etc., is made in this tender document, it shall be taken as a reference to the latest version thereof including all amendments and corrections etc. However, where these specifications do not cover full details relevant Indian Standard Specification shall be followed. Decision of the Chief Engineer shall be final in this regard.
All the works, which are to be done under traffic block, in electrified territory, contractor will have to take all precautions for safety of track and running trains as well as safety of his labour in terms of Indian Railways P.Way manual.
The work will be executed under supervision of Railway Engineer in-charge or his authorized representative at site.
The GST Act 2017 will be applicable as per extant policy as notified by Central/State Govt. and as amended from time to time.
Tenderers are advised to go through the 'SPECIAL CONDITIONS' thoroughly which are incorporated in tender document before quoting the rates.
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The tenderer/s shall not increase his/their rate in case the Railway Administration negotiates for reduction of rates. Such negotiations shall not amount to cancellation or withdrawal of the original offer and rates originally quoted will be binding on the tenderer/s.
The tenderer/s shall submit an analysis of rates if called upon to do so.
The tenderer/s is/are advised to visit the site of work and investigate actual conditions regarding nature and conditions of soil, difficulties involved due to inadequate stacking space, due to built up area around the site, availability of materials water and labour probable sites for labour camps, stores, godowns, etc. They should also satisfy themselves as to the sources of supply and adequacy for their respective purpose of different materials referred in the specifications and indicated in the drawings. The extent of lead and lift involved in the execution of works and any difficulties involved in the execution of work should also be examined before formulating the rates for complete items of work described in the schedule.
Conditional tenders are liable to be rejected.
In terms of Railway board letter No. 94/CE-I/CT/4(Pt-II) dated 19.11.2003, Financial capacity, capability and past performance of an intending bidder will be examined before awarding the work to him/her.
NOTICE TO PUBLIC BODIES The contractor shall give to the Municipality, Police and other authorities all notices that may be required by the law and obtain all requisite licenses for temporary obstructions, enclosures and pay all fees, taxes and charges which may be leviable on account of his own operation in executing the contract. He should make good any damage to adjoining premises whether public or private and provide and maintain any light etc. required in night.
Tender/ Contract documents consist of
- NIT published on IREPS portal,
- Tender forms- First Sheet and Second Sheet of Part-I of GCC,
- Special Conditions/Specifications of Contract,
- Schedule of approximate quantities,
- Standard General Conditions of Contract and Standard Specifications for Materials and Works of Indian Railway, 2010/2021 as amended/corrected upto latest Correction Slips,
- North Central Railway Unified Schedule of Rates-2010/2021 as amended / corrected upto latest Correction Slips,
- All general and detailed drawings pertaining to this work which will be issued by the Engineer or his representatives (from time to time) with all changes and modifications.
The Bid Security should be paid as per Clause 05 of Instruction to tenderer of GCC 2022.
The vehicles and equipment of contractors can be used by Railway Administration in case of accidents or natural calamities involving human lives, and payment in respect of that would be made by operating the item as a non scheduled item.
The schedule of quantity is only approximate and may vary as per site condition. Any items of USSOR-2010/2019/2021 may be added or deleted as directed by Engineer-in-charge to complete the work in all respect.
Contractor will issue identity cards to all his supervisors/laborers working at site as per Proforma given by Railway.
Tenderer must read clause 10 of TENDER FORM (Second Sheet) Annex-I of Indian Railway Standard General Conditions of Contract regarding eligibility criteria.
The Bid Security deposited with the tender of successful tenderer will be retained as part of security deposit which will be 5 percent of the value of work awarded. The balance amount of security deposit will recovered on account bills of the work @ 6 percent till it reaches upto 5 percent of the value including Bid Security or as per Clause 5 of Instruction to tenderer of GCC 2022.
Rates are inclusive of all taxes/octroi, license fee, royalty charges etc. legally leviable by State, Central Govt. and/or any other local authority.
Performance Guarantee The successful bidder shall have to submit a Performance Guarantee (PG) in accordance to para 16(4) of Part II of GCC 2022
Special Conditions
The service covers visit for O4 VPR (Russian Duomatic machines) and 1 Russian BRM machine of KALUGAPUTMASH deployed over NCR. Each service visit will be of one day consisting of 08 Hours. Qty for each visit, additional hours and travelling distance cannot be assessed at this stage however it will be on actual demand. The 8 hours will be counted from the time the Service Engineer starts attending the machine.
The Service Engineer may be required to work beyond the normal 8 hours per day to complete the job and the rate for extra hours will be paid.
Spares anticipated to be replaced under AMC (Two years) will be as per the price list of spares issued by M/s SRB International Pvt. Ltd., Noida. The quantity for each item cannot be assessed at this stage and the order shall be placed as per actual requirement during service attention and break down.
Requirement of spares will be ordered by railway through various order time to time as and when required against AMC contract. The Firm must supply the ordered materials as soon as possible. FOR shall be office premises of the DSK/TMD/JHS, JHANSI.
All spare parts supplied against AMC will be warranted for a period of 09 (Nine) months from the date of delivery or 06 (six) months from the date of fitment on machines, whichever is earlier.
In case of breakdown/emergency the service engineer must reach the site within Three (03) days (Excluding the day of intimation) of receiving information through representative, telephone, FAX, E-Mail or written letter. In case the service engineer fails to reach site within 03 days (Excluding the day of intimation), 25% of Service Charges will be deducted from the charges of that particular visit as penalty.
Travelling charges will be paid from New Delhi to site of work and back to New Delhi as per accepted rate Km will be considered as per railway shortest route.
The Service Engineer will be required to attend all items of checklist (Annexure-D) as well as the attentions advised by the Railway at site. Service Engineer should carry all tools, equipment, drawing etc. which can be required at site. The copy of the checklist duly filled up shall have to be submitted the Railway along with the bill.
The spares will be incidental to repairs/service attention. The Service Engineer will have to replace the defective parts by new one during attention, if made available by Railways from its stock. The payment of such spares, which has been provided by the Railways, will not be made separately under AMC. The released parts will be property of railway and the same will be returned to the Railways.
On completion of job during each visit the service representative shall submit a service report which needs to be signed by the SSE/SE/JE in-charge as a token of confirmation that the visit as the contract has been made and the engine attended to.
The service representative shall also submit the recommendation regarding the requirement of spares for healthy running of the machine, including the maintenance spares which may be procured well in advance enabling the service representative to carry out the job during each visit so that service visit can be limited.
The contractor shall raise his bill in the printed form of the company.
During the period of contract if it is found that the contractor is not able to discharge his duties to the satisfaction of the Railway Administration it would be open for the Railway Administration to terminate the contract as per general condition of contract.
Fall Clause If the Annual Maintenance or Service Contract including supply of spare parts for maintenance of "JSC Kalugaputmash" Make VPR & BRM Machines is contracted at a lower rate with any other Railway/Unit during the currency of the proposed contract between M/s SRB International Private Limited and North Central Railway, the lower rate will automatically be applicable in this contract.
The date of the completion of AMC will be two years i.e. 2026- 2027 & 2027-2028 and the validity of contract will be up-to 31.03.2028
Tenderers are advised to go through the 'SPECIAL CONDITIONS' thoroughly which are incorporated in tender document before quoting the rates
Tenderer must submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual . Proforma is attached at documents section as per Indian Railways Standard General Conditions of Contract-2022.
'Letter of Credit (LC)' system has been adopted as an option to make payment in Works tenders invited on IREPS. All special conditions related to LC have been enlisted in file named 'Letter of Credit Conditions', which is available in Tender Documents. Tenderer must go through this file to receive payment through Letter of Credit.
Bidder declarations (22)
Undertakings
I/We also hereby agree to abide by the Indian Railways Standard General Conditions Of Contract, 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-todate for the present contract.
I/We hereby Confirm that the rates, rebates and/or other financial terms, if any, quoted by us in the relevant fields of the Financial Bid page will only be the ruling terms for deciding the inter-se ranking, and any such condition having financial repercussions, if quoted by us anywhere else including attached documents shall not be considered for deciding inter-se ranking. However, Railways shall have the right to incorporate any such condition quoted by us, in the contract, at their discretion, if contract is placed on us.
I/ We have visited the works site and I / We am / are aware of the site conditions.
I have summited a copy of certificate stating that all the statements/documents submitted along with bid are true and factual as per Proforma attached at documents section as per Indian Railways Standard General Conditions of Contract-2022.
I/We have read Clause 10 (Eligibility Criteria) and Clause 11 (Tenderer Credentials)of Tender Form (Second Sheet) given in Annexure-I of Part-I of IRS GCC.
Until a formal agreement is prepared and executed, acceptance of this tender shall constitute a binding contract between us subject to modifications, as may be mutually agreed to between us and indicated in the letter of acceptance of my/our offer for this work.
I/We have read the various conditions to tender attached hereto and agree to abide by the said conditions. I/We also agree to keep this tender open for acceptance for a period of 60 days/90 days from the date fixed for opening the same as the case may be and in default thereof, I/We will be liable for forfeiture of my/our Earnest Money . I/We offer to do the work for North Central Railway, at the rates quoted in the attached schedule and hereby bind myself/ourselves to complete the work in all respects within the period of completion stipulated in the tender document, from the date of issue of letter of acceptance of the tender.
The amount as situplated in tender document is herewith forwarded as Bid Security. Full value of the Bid Security shall stand forfeited without prejudice to any other right or remedies in case my/our Tender is accepted and if :
I/We do not execute the contract documents as stipulated in performance gurantee clause of GCC as detailed in general instructions.
I/We do not commence the work within Fifteen days after receipt of orders to that effect. I/We have read the various terms & conditions of attached/referred documents with NIT. I agree to abide by the said conditions and these documents will be the part of contract documents.
I/We have summited an undertaking regarding Employment/Partnership etc. of Retired Railway Employees as per Clause 16 of GCC-2022
The stamp duty applicable for the bank guarantee will be 0.5% of the PG amount, with a maximum limit of Rs. 10000/-.
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
- ₹56,000
- Tender fee
- None
Important dates
- Published
- 7 Oct 2026, 4:41 pm IST
- Bidding starts
- 16 Oct 2026
- Closes
- 30 Oct 2026, 3:00 pm IST
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