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S&T works in connection with SLGR-MRHT & FKG-MXN (SL) - TSR (P) -28.800 Tkm & 17.200 Tkm respectively

Ministry of Railways

Sr DSTE Office Tinsukia Tinsukia

Delivers to

Guwahati

Overview

22 facts from the tender

Ministry of Railways published this works tender on eProcure on 8 Oct 2026, for Guwahati. The estimated value is ₹14.9 L and the EMD is ₹29,800. It closes on 2 Nov 2026, 3:00 pm IST. Tender ID 92612600 · Ref N-2026-27-TSK-T-09.

Timeline

  1. Published8 Oct 2026 · 6:18 pm
  2. Closes2 Nov 2026 · 3:00 pm

Bidding

Bid type
Open/Advertised
Contract type
Works - General · Expenditure
Tender type
Open
Tendering section
TSK DIV
Bidding system
Single Packet System
Bidding style
Single Rate for Tender
Validity of offer
60 days
Completion period
365 Days
Tender document cost
None
JV / consortium
Not allowed
Ranking order
Lowest to Highest
Expenditure type
Capital (Works)
Pre-bid meeting
None

Buyer

Inviting authority
TINSUKIA DIVISION-S AND T/N F RLY
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Guwahati
Portal
eProcure
Inviting officer
DRM/ S and TTINSUKIA DIVISION-S AND T/N F RLY

Important dates

Published
8 Oct 2026, 6:18 pm IST
Bidding starts
19 Oct 2026
Closes
2 Nov 2026, 3:00 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

15 items
ItemQuantityRailways’ estimated rateAmount
Schedule A · Supply items
1Supply of GI wire 8 SWG soft for bonding rails as per technical specification. Inspection-Consignee100 Kg₹94.60₹9,460
2Supply of Channel bond pin single groove to suit 9/32 inch hole. Inspection- Consignee1,000 Numbers₹7.90₹7,900
3Supply of Light weight Rail Drilling machine suitable for 52/60 kg Rail & compatible for Rail Drilling7.1 mm to 32 mm diameter all types of holes Model: RATILER Make Broach cutter HSN code84672100 with accessories Tungsten Carbide Tipped Annular cutter (Core drill Bit/Rail Drill Bit) 22 mm 26.6 mm & 28.5mm code 211122211126.5.211128.5 pilot Pin size 7.96mmx108mm code 170010. Specially designed unique stock rail plate code B180-1164 or similar. Inspection-Consignee1 Numbers₹2,74,975.28₹2,74,975.28
4Supply of Track lead junction box with mounting stump compete with cover FRP material (RDSO/SPN/151/1997 or latest) and as per technical specification. Inspection-Consignee20 Numbers₹3,564₹71,280
5Drill bit 9/32, as per technical specification. Inspection-Consignee100 Numbers₹126.14₹12,614
6Drill bit 14mm make JK or superior. Inspection-Consignee5 Numbers₹2,293.78₹11,468.90
7Drill bit 7/8" or 22 mm make JK or superior Inspection-Consignee5 Numbers₹2,315.60₹11,578
8Insulated cable for TLJB application made of copper alloy material, tin plated, non corrosive, having no release value of size 3/16" with PVC sheath as per specification No. IRS:S- 103/2004or latestInspection-Consignee500 Metre₹207.05₹1,03,525
9RX 21 /25 KHZ coil assembly suitable for HA SSDAC (GG Tronics make) as per RDSO Specification No - RDSO/SPN/177/2012 (Ver. 3) or latest Inspection-RDSO10 Numbers₹37,148.76₹3,71,487.60
10TX 21 /25 KHZ coil assembly suitable for HA SSDAC (GG Tronics make) as per RDSO Specification No - RDSO/SPN/177/2012 (Ver.3) or latest. Inspection-RDSO10 Numbers₹37,148.76₹3,71,487.60
Schedule B · Execution of work
11Dismantling and reinstallation of web detectors by contractor and as per Railway instruction of site incharge6 Set₹3,190₹19,140
12Removal of existing point machine complete with ground connections and re- installation of point machine with ground connections, insulations,fixing of bend pipes, internal wiring & testing/ adjustment by cra operation. The scope includes transportation of new point machine with ground connection from the SSE depot to site and deposition of released materials by contractors own transport and lobours to SSE depot or as directed by Railway Supervisor incharge at site.5 Job₹8,295₹41,475
13Digging of 1.0 Meter deep and 0.3 Meter wide trenches In hard soilsincluding hard rock and Soil mixed with ballast/Stone/Bricks, includingclearing of roots of trees and bushes and temporary obstruction on theselected route back filling and ramming of the soil in trenches to originallevel., as per technical specifications and cable route plan. Note: In casewhere digging of trench up to 1.0 Meter depth and 0.3 meter wide is notpossible or bigger size trench is required to lay more cables or loose soil/muck is encountered, the depth can be reduced/increased as perdirections of the Engineer-in-charge of the works, the payment will bedecreased/increased proportionate to the depth & width of excavationcompared to 1.0 Meter deep and 0.3 Meter wide100 Metre₹589.21₹58,921
14Laying of underground signalling/ power/telecom cables of various sizesin trench, at bridges in pipes, in road crossing. platforms & across thetrack through Gl/DWC/HDPE pipe as per technical specifications500 Metre₹7.62₹3,810
15Installation and commissioning of DC track circuits (at point zone ) including drilling of bond holes, supply and fixing of continuity GI wire bonds on rail joints after drilling bond-hole of 7.0/7.2mm dia. wherever required, bond clips, channel pin & making rail connections of lead wires, installation & fixing of track lead junction box on MS angle grouted on concrete and cable taken through DWC Pipe for track feed end, track relay end and BX Jumpers, connections to tail cable, termination of tail cables on TLJB terminals etc., insertion of insulated block joints and also fixing jumper cables as per insulation diagram/track bonding plan, charging of battery & adjustment of track circuit, all activities as per standard practice and as per Technical specification.15 Per Track Circuit₹7,885₹1,18,275
Total₹14,87,397.38

The total matches the advertised value.

Documents

4 files

Documents to submit

Commercial-Compliance

  • 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 optional
  • The tendered should submit the following documents/papers along with tender document

    1. List of personals, plant, tools & Machinery available on hand (own) and proposed to be inducted (own and hired to be given separately) for the subject work.
    2. List of works completed in last three financial years giving description of work, organization for whom executed, approximate value of contract, date of award and date of completion of work, duly certified by the organization with whom the tenderer had worked.
    3. List of work on hand indicating description of work, contract value, date of award duly certified by the organization with whom the tenderer had worked. The Railways Administration reserves the right to reject any or all tenders in full or part without assigning and reasons thereof.
    Document required
  • (ix)A copy of notarized affidavit on a non-judicial stamp paper stating that they are not liable to be disqualified and all their statements/documents submitted along with bid are true and factual. Standard format of the affidavit to be submitted by the bidder is enclosed as Annexure-V. Non submission of a copy of notarised affidavit by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested by which they/he are/is qualifying the Qualifying Criteria mentioned in the Tender Document.

    Document required

Custom

  • (i) Tenderers are required to submit the valid EPF, GST, PAN, NEFT/RTGS, ITR Acknowledgement, etc.

    Document required
  • The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) /Registered Society / Registered Trust / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. The tenderer(s) shall enclose the attested copies of the constitution of their concern, and copy of PAN Card along with their tender. Tender Documents in such cases are to be signed by such persons as may be legally competent to sign them on behalf of the firm, company, association, trust or society, as the case may be.

    Document required
  • For Sole Proprietorship Firm -

    1. Affidavit copy of Sole Proprietorship.
    2. Special Power of attorney as per standard format to be submitted by sole proprietor firm duly Notarised (Not required if tender document are submitted by Proprietor himself).
    Document required
Show all 10
  • For Company registered under Companies Act 2013:

    1. The copies of MOA (Memorandum of Association) / AOA (Articles of Association) of the company
    2. A copy of Certificate of Incorporation
    3. 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.
    4. All other documents in terms Para 10 of the Tender Form (Second Sheet)
    Document required
  • For Partnership Firm The tenderer shall clearly specify that the tender is submitted on behalf of a partnership firm. The following documents shall be submitted by the partnership firm, with the tender:

    1. A notarized copy of the Partnership Deed or a copy of the Partnership deed registered with the Registrar.
    2. A copy of Power of Attorney (duly registered as per prevailing law) in favour of the individual to tender for the work, sign the agreement etc. and create liability against the firm.
    3. An undertaking 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 / any State Govt. from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm/LLP in which they were / are partners/members. Concealment / wrong information in regard to above shall make the bid ineligible or the contract shall be determined under Clause 62 of the Standard General Conditions of Contract.
    4. All other documents in terms of Para 10 of the Tender Form (Second Sheet).
    Document required
  • Tender Form (First Sheet)of Tender document.

    Document required
  • Tenderers Credentials Documents testifying tenderer previous experience and financial status should be produced along with his / their tender:

    1. Certificates and testimonials regarding contracting experience for the type of job for which tender is invited with list of works carried out in the past.
    2. Certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past.
    3. The list of personnel / organization on hand and proposed to be engaged for the tendered work. Similarly list of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work.
    Document required

Eligibility

Special Financial Criteria

  • Not Applicable

    Document required

Special Technical Criteria

  • Not Applicable

    Document required

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
₹29,800
Tender fee
None

Terms & conditions

23 conditions

General Instructions

  • Instructions and conditions to Tenderers :

  • The tenderer is advised to study the tender document in www.ireps.gov.in portal carefully.

  • These Conditions of tender shall be read in conjunction with General Condition of Contract /2022 subject to modification, additions or supersessions by Special Condition of Contract and Specification if any.

  • Standard General Condition of Contract and Specification 2022 for material and works of the N.F. Railway can be seen at the office of DRM(S&T)/TSK, N.F. Railway.

  • JOINT VENTURE will only be permitted in the tender value of Rs.10 (Ten) crore and above.

  • Contractor has also to submit execution programme within 15 days of issue of Acceptance letter or at the time of signing CA whichever is earlier.

  • All documents being submitted by the Tenderer(s) alongwith their offer shall have to be self attested/digitally sign by the Tenderer.

  • Contractors are allowed to make payments against this tender towards tender document cost and Bid Security only through online payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker's cheque, Deposit receipts, FDR etc. are not allowed.

  • The Bid Security deposited by the Contractor with his tender will be retained by the Railways as part of security for the due and faithful fulfillment of the contract by the Contractor. The Security Deposit shall be 5% of the contract value. Security Deposit may be deposited by the Contractor before release of first on account bill in cash or Term Deposit Receipt issued from Scheduled Bank, 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 Bid Security shall be deposited either in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure- C and shall be valid for a period of 90 days beyond the bid validity period.

Show all 23
  • In case, submission of Bid Security in the form of Bank Guarantee, following shall be ensured:

    1. A scanned copy of the Bank Guarantee shall be uploaded on e- Procurement Portal (IREPS) while applying to the tender.
    2. The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days of deadline of submission of bids.
    3. Non submission of scanned copy of Bank Guarantee with the bid on etendering portal (IREPS) and/or non submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid.
    4. The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender.
    5. The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time, failing which the bid will be rejected
    6. The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the ***** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope.
    7. The envelope shall be addressed to the officer and address as mentioned in the tender document.
    8. If the envelope is not sealed and marked as instructed above, the Railway assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted and consequent losses, if any, suffered by the Bidder.
  • Every tenderer shall state in the tender his postal address fully and clearly. Any communication sent in time to the tenderer by post at the said address shall be deemed to have reached the tender duly and in time. Important documents shall be sent by Registered post.

  • The tenderer shall deposit their Bid Security with the Tender for the due performance with the stipulation to keep the offer open till such date as specified in the Tender under the condition of Tender The Bid Security shall be in the name of FA and CAO/MLG/N.F. Railway as indicated in the Tender notice.

  • The Bid Security of other Tenderers shall, save as herein before provided, be returned to them, but the Railway shall not be responsible for any loss or depreciation to the Bid Security that may happen thereto while in their possession, nor be liable to pay interest thereon.

  • 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 22nd day after the date of issue of LOA. Further, if the 60th day 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 against that contract. 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.

    1. A deposit of Cash.
    2. Irrevocable Bank Guarantee:
    3. Government Securities including State Loan Bonds of 5% below the market value:
    4. Pay Orders and Demand Drafts tendered by any Scheduled Commercial Bank of India.
    5. Guarantee Bonds executed or Deposits Receipts tendered by any Scheduled Commercial Bank of India;:
    6. A deposit in the post office Savings Bank:
    7. A deposit in the National savings Certificates:
    8. Twelve years National Defence Certificates;
    9. Ten years Defence Deposits;
    10. National Defence Bonds and
    11. Unit Trust Certificates at 5% below market value or at the face value whichever is less. Also, FDR in favour of FA&CAO (free from any encumbrance) may be accepted. Note: The instruments as listed above will also be acceptable for Guarantees in case of Mobilization Advance.
  • 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 up to 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 the physical completion of the work based on the Completion Certificate issued by the competent authority stating that the contractor has completed the work in all respects satisfactorily. The security deposit, however, shall be released only after the expiry of the maintenance period and after passing the final bill based on No Claim Certificate from the contractor.

  • Whenever the contract is rescinded, the Performance Guarantee already submitted for the contract shall be encashed in addition to forfeiture of Security Deposit available with railway.

  • 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:

    1. 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.
    2. 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.
    3. The Contract being determined or rescinded under clause 62 of these conditions.
  • Restrictions on the Employment of Retired Signal & Telecommunication Engineers of Railway Services within One Year of Their Retirement :

  • The Contractor shall not, if he is a retired Government Engineer of Gazetted rank, himself engage in or employ or associate a retired Government Engineer of Gazetted rank, who has not completed one (01) year from the date of retirement, in connection with this contract in any manner whatsoever without obtaining prior permission of the President and if the Contractor is found to have contravened this provision it will constitute a breach of contract and administration will be entitled to terminate the contract and forfeit Bid Security, Performance Guarantee (PG) and Security Deposit (SD) of that Contract.

Custom

  • No Technical and Financial credentials are required for tenders having advertised value up to Rs 50 lakh.

    1. The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the Railway shall not relieve the bidder of its obligations or liabilities hereunder nor will it affect any rights of the Railway there under.
    2. In case of any information submitted by tenderer is found to be false forged or incorrect at any time during process for evaluation of tenders, it shall lead to forfeiture of the tender Earnest Money Deposit besides banning of business for a period of up to five years.
    3. In case of any information submitted by tenderer is found to be false forged or incorrect after the award of contract, the contract shall be terminated. Earnest Money Deposit (EMD), Performance Guarantee and Security Deposit available with the railway shall be forfeited. In addition, other dues of the contractor, if any, under this contract shall be forfeited and agency shall be banned for doing business for a period of up to five years.
Bidder declarations (11)

Undertakings

  • 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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