Comprehensive AMC of SMPS based IPS systems (Statcon Make) installed at Stations and relay huts / LSC Gate in Section MTO to BDN of Prayagraj Division for a period of thirty Six Months.
Ministry of Railways
Divisional Railway Manager Office Nawab Yusuf Road Allahabad
Delivers to
Allahabad
Overview
22 facts from the tenderMinistry of Railways published this works tender on eProcure on 8 Oct 2026, for Allahabad. The estimated value is ₹2 Cr and the EMD is ₹4.1 L. It closes on 10 Nov 2026, 12:00 pm IST. Tender ID 92363158 · Ref PRYJ-Sig-211-2026-27.
Timeline
- Published8 Oct 2026 · 12:49 pm
- Bidding startsin 16d 10h27 Oct 2026
- Closes10 Nov 2026 · 12:00 pm
Bidding
- Bid type
- Open/Advertised
- Contract type
- Works - General · Expenditure
- Tender type
- Open
- Tendering section
- SRDSTE/CNB
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Tender
- Validity of offer
- 60 days
- Completion period
- 36 Months
- Tender document cost
- None
- JV / consortium
- Not allowed
- Ranking order
- Lowest to Highest
- Expenditure type
- Revenue
- Pre-bid meeting
- None
Buyer
- Inviting authority
- PRAYAGRAJ DIVISION-S AND T/NORTH CENTRAL RLY
- Organisation type
- Central Govt. Ministry/Department
- Product category
- Railway related Products
- Location
- Allahabad
- Portal
- eProcure
- Inviting officer
- SR. DSTE/COORDINATION/ALLAHABADPRAYAGRAJ DIVISION-S AND T/NORTH CENTRAL RLY
Important dates
- Published
- 8 Oct 2026, 12:49 pm IST
- Bidding starts
- 27 Oct 2026
- Closes
- 10 Nov 2026, 12:00 pm IST
Declarations by the buyer
- Complies with the Public Procurement (Make in India) Order 2017
- The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
- Bidders from a country sharing a land border with India must be registered with the competent authority
Schedule of work
2 items| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| Schedule A · Schedule for the work | |||
| 1Comprehensive AMC for IPS systems installed at station. (Nos=Nos of stations x total Month of AMC = 684) ( As per Annexure-1) | 684 Numbers | ₹14,121.05 | ₹96,58,798.20 |
| 2Comprehensive AMC for IPS systems installed at LSCs/RH. (Nos= Nos of RH/LSCs x total month of AMC = 1053) ( As per Annexure-2) | 1,053 Numbers | ₹10,095.16 | ₹1,06,30,203.48 |
| Total | ₹2,02,89,001.68 | ||
The total matches the advertised value.
Documents
10 files- PDFNotice inviting tenderviewNitPdf_5566460.pdf (opens in a new tab)
- PDF1 Tender Document2111.TenderDocument-211pdf_compressed.pdfNo direct link in the notice; see the notice, page 8
- PDF2gccApril 20222.GCC_April-2022..pdfNo direct link in the notice; see the notice, page 8
- PDF3RBLetter correction slip3.RB-LastestCompressCorrectionSlip-for-ACS- 01to12.pdfNo direct link in the notice; see the notice, page 8
- PDF4Annexure A4.AnnexureA.pdfNo direct link in the notice; see the notice, page 8
- PDF5Balance sheet5.Balancesheet.pdfNo direct link in the notice; see the notice, page 8
- PDF6Bank Guarantee Bid Security6.BankGuarantee-BidSecurity.pdfNo direct link in the notice; see the notice, page 8
- PDF7 Special condition of contract7Specialconditionofcontractconvertedwithoutsign.pdfNo direct link in the notice; see the notice, page 8
- PDF8Detail of Annexure1 and 28.DetailsasperAnnexure-12..pdfNo direct link in the notice; see the notice, page 8
- PDFAnnexure-V(A)Annexure-V(A).pdf (opens in a new tab)
Documents to submit
Commercial-Compliance
- Document required
If the Bid Security deposited by the bidder is in shape of BankGuarantee. it should be supported by proper stamp duty, rateprescribed as per UP Stamp Act, 2008 and amended from timeto time, at the time of submission of Bank Guarantee.
- 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 Apostille certificate.(Note:In case of non-submission of above documents, offer may be summarily rejected)
- Document required
The tenderer will give full information ( in annexure-A) as to the date of retirement of such Engineer or gazetted officer from the said service and as to whether permission for taking such contract, or if the Contractor be a partnership firm or an incorporated company, to become a partner or director as the case may be, has been obtained by the tenderer or the Engineer or officer, as the case may be from the President of India or any officer, duly authorized by him in this behalf, shall be clearly stated in writing at the time of submitting the tender,if a tenderer is -
- be a retired Engineer of the gazetted rank or any other gazetted officer working before his retirement, whether in the executive or administrative capacity or whether holding a pensionable post or not, in the Engineering or any other department of any of the railways owned and administered by the President of India for the time being, OR
- being partnership firm / joint venture (JV) / registered society / registered trust etc have as one of its partners/members a retired Engineer of the gazetted rank or any other gazetted officer working before his retirement, OR
- being an incorporated company have any such retired Engineer of the gazetted rank or any other gazetted officer working before his retirement as one of its directors AND in case where such Engineer or officer had not retired from government service at least 1 year prior to the date of submission of the tender
- Document required
If a tenderer or Contractor being an individual, have member(s) of his family or in the case of partnership firm/ company / joint venture (JV) / registered society / registered trust etc. one or more of his partner(s)/shareholder(s) or member(s) of the family of partner(s)/shareholder(s) having share of more than 1% in the tendering entity employed in gazetted capacity in the Engineering or any other department of the railway, then the tenderer at the time of submission of tender, will inform the authority inviting tenders the details of such persons. ( in annexure-A)
- Document required
An undertaking shall be submitted by sole proprietorship firm, HUF, JV, LLP, Company registered under companies Act 2013 that he/they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of opening of bids, either in their individual capacity or in any firm in which they were / are partners. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the General Conditions of Contract.(Note: Each member must sign separately in case of JV/Partnership firm/LLP.).(Note: IN case of non submission of above documents, offer may be summarily rejected).
- Document required
In case of partnership firm an undertaking shall be submitted by all partners of the partnership firm that they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm in which they were / are partners. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the General Conditions of Contract. (Note: In case of non-submission of above documents, offer may be summarily rejected)
Show all 11
- 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.
- Document optional
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 optional
Please furnish list of Works on hand indicating Description of Work, Contract Value, Approximate value of balance work yet to be done and Date of award.
- Document optional
Please furnish list of personal, organization available on hand and proposed to be engaged for the subject work.
- 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.
Eligibility
Special Financial Criteria
- Document required
Financial Eligibility Criteria:-The tenderer must have minimum average annual contractual turnover Of VIN or V whichever is less; whereAdvertised value of the tender in crores of Rupees N- Number of years prescribed for completion of work for which bids have been invited. Theaverage annual contractual turnover shall be calculated as an average Of "total contractual payments" in the previous three financial years. as perthe audited balance sheet. However. in case balance sheet Of the No previous year is yet to be prepared/ audited, the audited balance sheetof the fourth previous year shall be considered tor calculating average annual contractual turnover. The tenderers shall submit requisiteinformation as per Annexure VIE, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate fromChartered Accountant duly supported by Audited Balance Sheet.
- Document required
Balance Sheet Declaration Balance sheet for the 4th previous year as per para 10.2 of GCC-2022 shall be considered in evaluation Of financialeligibility criteria only When it is Clearly certified in Annex-VI B or a self declared certificate as attached duly signed by chartered accountant andthe tenderer that the balance sheet Of last financial year has not been audited/yet to be prepared
Special Technical Criteria
- Document required
Technical Eligibility Criteria
- The tenderer must have successfully completed or substantially completed any one Of the following categories of work(s) during last 07 (seven) years, ending ast 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 Of advertised value of the tender.
- In case of tenders for composite works (e.g. works involving more than one distinct component, such as CivilEngineering works, works, Electrical works, OHE works etc. and in the case of major bridges - substructure, superstructure etc.), tenderer must have successfully completed or substantially completed any one Of the following categories of work(s) during last 01 (seven) years, ending last day ot month previous to the one in which tender is invited:
- Three similar works each costing not less than the amount equal to 30% advertised value of each component of tender. or
- IWo similar works each costing not less than the amount equal to 40% Of advertised value of each component of tender, or
- One similar work each costing not less than the amount equal to 60% of advertised value of each component Of tender.
- The tenderer must have successfully completed or substantially completed any one Of the following categories of work(s) during last 07 (seven) years, ending ast day of month previous to the one in which tender is invited:
- Document required
Note for b(l) Separate completed works of minimum required values shall also be considered for fulfillment Of technical eligibility criteria for different such cases, what constitutes a component in a composite work shall be clearly predefined with estimated tender cost of it, as part of the tender documents without any ambiguity. (b) (3)evaluate the technical eligibility of tenderer, only components of work as stipulated in tender documents for evaluation Of technical eligibility, shall be considered. The scope of work covered in other remaining components shall be either executed by tenderer himself it he has work experience as mentioned in clause 7 Of the Standard General Conditions of Contractor through subcontractor fulfilling the requirements as per clause 7 Of the Standard General Conditions Of Contract or jointly i.e., partly himself and remaining through subcontractor, With prior approval of Chief Engineer in writing. However. if required in tender documents by way Of Special Conditions, a formal agreement duly notarised, legally enforceable in the court of law, shall be executed by the main contractor with the subcontractor for the component(S) ot work proposed to beexecuted by the subcontractor(s), and shall be submitted along with the offer for considering subletting of that scope of work towards fulfilment Of technical eligibility. Such subcontractor must fulfill technical eligibility criteria as follows; The subcontractor shall have successfully completed at least one work similar to work proposed for subcontract, costing not less than 35% value Of work to be subletted, in last 5 years, ending last day of month previous to the one in which tender is invited through a works contract. Note: for subletting of work Costing up to RS 50 lakh, no previous work experience Of subcontractor shall be asked for by the Railway. In case after award of contract or during execution of work it becomes necessary for contractor to change subcontractor. the same shall be done with subcontractor(s) fulfilling the requirements as per clause 7 of the Standard General Conditions of Contract. with pn or approval Of Chief Engineer in writing. NOte for Item 10.1: Work experience certificate from private individual shall not be considered.However. in addition to work experience certificates issued by any GovtOrganisation, work experience certificate issued by public listedcompany having average annual turnover of Rs 500 crore and above inlast 3 financial years excluding the current financial year, listed onNational Stock Exchange or Bombay Stock Exchange,incorporated/registered at least 5 years prior to the date of closing oftender, shall also be considered provided the work experience certificatehas been issued by a person authorized by the Public listed company toissue such certificates.ln case tenderer submits work experiencecertificate issued by public listed company, the tenderer shall also submialong with work experience certificate. the relevant copy of work order,bill Of quantities, bill Wise details Of payment received duly certified byChartered Accountant. TDS certificates for all payments received andcopy of final/last bill paid by company in support of above workexperience certificate.
- Document required
Definition of similar work -Any Work in connection with signalling installation which includes supply or installation Of IPS. Or Any work of AMC/ARC Of IPS. None I:- Tender may be required to submit the schedule of those works, Completion/ Performance Certificate of which have been submitted by him/ her in support Of 30/40/ 60% (as the case may be)criterion or similar nature of work. Note 2: The tender must be OEM or an Authorized representative of OEM. Tenderer will have to Submit the proof of same with the tender document.
Partnership firm/Joint Venture (JV) / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc.
Please submit a certificate in the prescribed format (please download the format from the link given below). Non submission of the certificate, or submission of certificate either not properly filled in, or in a format other than the prescribed format shall lead to summary rejection of your offer. ( Click here to download the Format of Self Certification)
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- ₹405,800
- Tender fee
- None
Terms & conditions
6 conditionsGeneral Instructions
Whether the cost of tender form is submitted in hard copy if uploaded as a scanned copy in website.
Whether the cost of Bid Security is submitted in hard copy if uploaded as a scanned copy in website.
16.(1) Security Deposit: The Security Deposit shall be 5% of the contract value. The Bid Security submitted by the Contractor with his tender will be retained/encashed by the Railways as part of security for the due and faithful fulfilment of the contract by the Contractor. Provided further that, if Contractor submits the Cash or Term Deposit Receipt issued from a Scheduled commercial bank of India or irrevocable Bank Guarantee Bond from a Scheduled commercial bank of India, either towards the Full Security Depositor the Part Security Deposit equal to or more than Bid Security, the Railway shall return the Bid Security, to the Contractor. Balance of Security Deposit may be deposited by the Contractor in cash or Term Deposit Receipt issued from Scheduled commercial bank of India or irrevocable Bank Guarantee bond issued from Scheduled commercial bank of India, or may be recovered at the rate of 6% of the bill amount till the full Security Deposit is recovered. Provided also that in case of defaulting Contractor, the Railway may retain any amount due for payment to the Contractor on the pending "on account bills" so that the amounts so retained (including amount guaranteed through Performance Guarantee) may not exceed 10% of the total value of the contract. The Irrevocable Bank Guarantee submitted towards Security deposit shall be initially valid up to the stipulated date of Maintenance period plus 60 days and shall be extended from time to time, depending upon extension of contract granted in terms of Clause 17A and 17B of the Standard General Conditions of Contract. Note: Security Deposit deposited in cash by the Contractor or recovered from the running bills of a Contractor or submitted by contractor as Term Deposit Receipt(s) can be refunded/returned to the contractor, in lieu of irrevocable Bank Guarantee bond issued from scheduled commercial bank of India, to be submitted by him, for an amount equal to or more than the already available Security Deposit, provided however that, in a contract of value less than Rs. 50 Crore, such refund/ return of the already available Security Deposit is permitted up to two times and in a contract of value equal to or more than Rs. 50 Crore, such refund / return of the already available Security Deposit is permitted up to three times.
16.(4) Performance Guarantee:- The procedure for obtaining Performance Guarantee is outlined below: (a)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.
- The successful bidder shall submit the Performance Guarantee (PG) in any of the following forms, amounting to 5% of the original contract value: -
- A deposit of Cash;
- Irrevocable Bank Guarantee;
- Government Securities including State Loan Bonds at 5% below the market value;
- Pay Orders and Demand Drafts tendered by any Scheduled Commercial Bank of India;
- Guarantee Bonds executed or Deposits Receipts tendered by any Scheduled Commercial Bank of India;
- Deposit in the Post Office Saving Bank;
- Deposit in the National Savings Certificates;
- Twelve years National Defence Certificates;
- Ten years Defence Deposits;
- National Defence Bonds and
- Unit Trust Certificates at 5% below market value or at the face value whichever is less. Also, FDR in favour of Sr DFM/NCR/PRYJ (free from any encumbrance) may be accepted.
- The Performance Guarantee shall be submitted by the successful bidder after the Letter of Acceptance (LOA) has been issued, but before signing of the contract agreement. This P.G. shall be initially valid upto the stipulated date of completion plus 60 days beyond that. In case, the time for completion of work gets extended, the Contractor shall get the validity of P.G. extended to cover such extended time for completion of work plus 60 days.
- The value of PG to be submitted by the Contractor is based on original contract value and shall not change due to subsequent variation(s) in the original contract value.
- The Performance Guarantee (PG) shall be released after physical completion of the work based on 'Completion Certificate' issued by the competent authority stating that the Contractor has completed the work in all respects satisfactorily.
- Whenever the contract is rescinded, the Performance Guarantee already submitted for the contract shall be encashed.
- The Engineer shall not make a claim under the Performance Guarantee except for amounts to which the President of India is entitled under the contract (not withstanding and/or without prejudice to any other provisions in the contract agreement) in the event of:
- Failure by the Contractor to extend the validity of the Performance Guarantee as described herein above, in which event the Engineer may claim the full amount of the Performance Guarantee.
- Failure by the Contractor to pay President of India any amount due, either as agreed by the Contractor or determined under any of the Clauses/Conditions of the Agreement, within 30 days of the service of notice to this effect by Engineer.
- The Contract being determined or rescinded under clause 62 of these conditions.
- The successful bidder shall submit the Performance Guarantee (PG) in any of the following forms, amounting to 5% of the original contract value: -
All Rules Of NIT & post LOA shall be governed by GCC & tenderer agree to adhere to it Without any dispute.
Bidder declarations (19)
Undertakings
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 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 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 from the date fixed for opening the same and in default thereof, I/We will be liable for forfeiture of my/our Bid Security. 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 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 read the various conditions attached/ referred to in this tender document, and agree to abide by the said conditions. No
I/ We have visited the works site and I / We am / are aware of the site conditions.
Certifications
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
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