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Hiring of AC and non AC sel/petrol and EV road Vehicles for official use of MCF/RBL officers at MCF for two years as per scope of work.

Ministry of Railways

OFFICE OF THE CPE MODERN COACH FACTORY, RAEBARELI, UP, INDIA RAEBARELI

Delivers to

Raebareli, Uttar Pradesh

Overview

23 facts from the tender

Ministry of Railways published this services tender on eProcure on 9 Oct 2026, for Raebareli, Uttar Pradesh. The estimated value is ₹11.7 Cr and the EMD is ₹7.4 L. It closes on 30 Oct 2026, 3:30 pm IST. Tender ID 91964760 · Ref MCF-Vehicle-26-27-216.

Timeline

  1. Published9 Oct 2026 · 4:33 pm
  2. Closes30 Oct 2026 · 3:30 pm

Bidding

Bid type
Open/Advertised
Contract type
Service - General · Expenditure
Tender type
Open
Tendering section
PMO
Bidding system
Two Packet System
Bidding style
Single Rate for Each Schedule Item
Validity of offer
60 days
Completion period
24 Months
Tender document cost
None
JV / consortium
Not allowed
Ranking order
Lowest to Highest
Expenditure type
Capital (WMS)
Pre-bid meeting
None

Buyer

Inviting authority
RCFRBL HQ-MECHANICAL/MCF- RAE BARELI
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Raebareli, Uttar Pradesh · the inviting office's place
Portal location
DELHI · as listed on eProcure
Portal
eProcure
Inviting officer
CPERCFRBL HQ-MECHANICAL/MCF- RAE BARELI

Important dates

Published
9 Oct 2026, 4:33 pm IST
Bidding starts
16 Oct 2026
Closes
30 Oct 2026, 3:30 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

28 items
ItemQuantityRailways’ estimated rateAmount
Schedule A · Schedule-A: AC Premium SUVs (Toyota Innova Crysta or similar vehicle) for GM protocol/PCME/PCSC on monthly basis (3000 Kms/24x7 Hrs).
01Hiring charges including GST @ 05% for run up to 3000 Kms/24x7 Hrs (including vehicle charges, fuel cost, etc)96 Vehicle-Month₹43,050₹41,32,800
02Driver wages per month including GST @ 05%192 Per Month₹30,645.30₹58,83,897.60
Schedule B · AC Premium SUVs (Toyota Innova Crysta or similar vehicle) for PHOD/CHOD/other functional HAG officers on monthly basis (2500 Kms/320 Hrs).
01Hiring charges including GST @ 05% for run up to 2500 Kms/320 Hrs (including vehicle charges, fuel cost, etc.)192 Vehicle-Month₹38,850₹74,59,200
02Driver wages per month including GST @ 05%192 Per Month₹26,904.15₹51,65,596.80
Schedule C · AC SUVs (Maruti Suzuki Ertiga or similar vehicle) for functional SAG officers on monthly basis (2500 Kms/320 Hrs).
01Hiring charges including GST @ 05% for run up to 2500 Kms/320 Hrs (including vehicle charges, fuel cost, etc.)312 Vehicle-Month₹27,899.55₹87,04,659.60
02Driver wages per month including GST @ 05%312 Per Month₹26,904.15₹83,94,094.80
Schedule D · Non-AC sedan vehicles (Honda Amaze, Maruti Suzuki Dzire or similar vehicle) for SG/JAG/Adhoc JAG officers on monthly basis (2000 Kms/320 Hrs).
01Hiring charges including GST @ 05% for run up to 2000 Kms/320 Hrs (including vehicle charges, fuel cost, etc.)816 Vehicle-Month₹16,349.55₹1,33,41,232.80
02Driver wages per month including GST @ 05%816 Per Month₹26,904.15₹2,19,53,786.40
Schedule E · Non-AC sedan vehicles (Honda Amaze, Maruti Suzuki Dzire or similar vehicle) as Pooled vehicles for Departments/Shops/Offices on monthly basis (2500 Kms/320 Hrs).
01Hiring charges including GST @ 05% for run up to 2500 Kms/320 Hrs (including vehicle charges, fuel cost, etc.)144 Vehicle-Month₹28,350₹40,82,400
02Driver wages per month including GST @ 05%144 Per Month₹26,904.15₹38,74,197.60
Schedule F · Non-AC sedan vehicles (Honda Amaze, Maruti Suzuki Dzire or similar vehicle) for DY. CEE Power Supply, , Secy. To PCME, Plant maintenance, Safety & Furnishing Co-ordination on monthly basis (3000 Kms/24x7 Hrs).
01Hiring charges including GST @ 05% for run up to 3000 Kms/24x7 Hrs (including vehicle charges, fuel cost, etc.)120 Vehicle-Month₹32,550₹39,06,000
02Driver wages per month including GST @ 05%240 Per Month₹30,645.30₹73,54,872
Schedule G · AC Hardtop vehicles (Bolero or similar vehicle) for security & CME/IT on monthly basis (3000 Kms/24x7 Hrs)
01Hiring charge including GST @ 05% for run up to 3000 kms/24x7 Hrs. (Including Vehicle Charges, Fuel Cost etc. per vehicle per month)96 Vehicle-Month₹36,750₹35,28,000
02Driver wages per month including GST @ 05%192 Per Month₹30,645.30₹58,83,897.60
Schedule H · Non-AC sedan Electrical vehicles (Tata Tigor EV or similar vehicle) for officers/offices on monthly basis (2500 Kms/320 Hrs).
01Hiring charges including GST @ 05% for run up to 2500 Kms/320 Hrs (including vehicle charges, charging cost of vehicle, etc.)144 Vehicle-Month₹54,495₹78,47,280
02Driver wages per month including GST @ 05%144 Per Month₹26,904.15₹38,74,197.60
Schedule I · AC Premium SUVs (Toyota Innova Crysta or similar vehicle) for HAG & above visiting officers on daily basis as & when required on call.
01Hiring charges including GST @ 05% for 12 hrs including run up to 250 Kms in a day.50 Vehicle-Day₹4,410₹2,20,500
02Charges including GST @ 05% for Extra retention of vehicle over and above 12 hours.300 Hour₹63₹18,900
03Charges including GST @ 05% for Extra Kms over and above 250 Kms.5,000 Kilometre₹16.28₹81,400
04Charges per night including GST @ 05% for Night halt or part there of (between 22.30 to 06.30 hrs).50 Numbers₹210₹10,500
Schedule J · AC SUVs (Maruti Suzuki Ertiga or similar vehicle) for SAG visiting officers on daily basis as & when required on call.
01Hiring charges including GST @ 05% for 12 hrs including run up to 100 Kms in a day.100 Vehicle-Day₹2,205₹2,20,500
02Charges including GST @ 05% for Extra retention of vehicle over and above 12 hours.600 Hour₹63₹37,800
03Charges including GST @ 05% for Extra Kms over and above 100 Kms.20,000 Kilometre₹13.65₹2,73,000
04Charges per night including GST @ 05% for Night halt or part there of (between 22.30 to 06.30 hrs)100 Numbers₹210₹21,000
Schedule K · Non-AC sedan vehicles (Honda Amaze, Maruti Suzuki Dzire or similar vehicle) for JAG & below visiting officers on daily basis as & when required on call.
01Hiring charges including GST @ 05% for 12 hrs including run up to 100 Kms in a day.250 Vehicle-Day₹2,100₹5,25,000
02Charges including GST @ 05% for Extra retention of vehicle over and above 12 hours.1,000 Hour₹63₹63,000
03Charges including GST @ 05% for Extra Kms over and above 100 Kms.25,000 Kilometre₹12.70₹3,17,500
04Charges per night including GST @ 05% for Night halt or part there of (between 22.30 to 06.30 hrs)450 Numbers₹210₹94,500
Total₹11,72,69,712.80

Bids quote a rate in rupees for each item · The total matches the advertised value.

Documents

3 files

Documents to submit

Commercial-Compliance

  • List of works completed in the last three financial years giving description of work, organization from 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 also be given in (Prescribed format for same is Annexure-III to tender document which has been uploaded and named as Annexure_III_Details_of_Works_Completed).

    Document required
  • List of works on hand indicating description of work, contract value, approximate value of balance work yet to be done and date of award (Prescribed format for same is Annexure-IV to tender document which has been uploaded and named as Annexure_IV_Details_of_Works_in_hand)

    Document required
  • The following self-attested (signature, stamp and date on each page) documents shall be submitted by the bidder(s)/tenderer(s) in support of identity, bank, bid cost, EMD and profile details of their firm/company:

    1. Certificate for GSTN registration
    2. EMD (Earnest Money Deposit) receipt
    3. Tender Document Cost receipt
    4. PAN Card in which PAN is readable
    5. Copy of Firm Registration
    6. Bank Mandate form (NEFT Details of Bank for payment)
    7. Cancelled Cheque of Bank Account
    8. Power of attorney or Signatory authorization letter
    9. Address, Contact/Mobile Nos. & Email-ids.
    Document required
  • GST certificate shall show the names of proprietor/partners/directors

    Document required
  • Tenderer(s)/Bidders shall submit company establishment certificate

    Document required
  • 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
Show all 17

Technical-Compliances

  • Are you a MSE (Micro and Small Enterprises)? if 'YES' then submit self-attested (signature, stamp and date on each page) copy of a valid registration certificate issued by District Industries Centres, Khadi and Village Industries Commission, Khadi and Village Industries Board, Coir Board, National Small Industries Corporation, Directorate of Handicraft and Handloom, any other body specified by Ministry of MSME or Startups as recognised by department of Industrial Policy & Promotion..

    Document optional
  • Annexure_I_Declaration_form_for_association_with_Railway_Officer (submit duly filled and signed Annexure I of tender document).

    Document required
  • Annexure_II_Declaration_form_for_relation_with_Railway_Employee (submit duly filled and signed Annexure II of Tender document).

    Document required
  • Annexure_VII_ Declaration_Form_for_Past_Performance (submit duly filled and signed Annexure VII of tender document)

    Document required
  • Notarised Power of attorney The bidder whether sole proprietor, a limited company or a partnership firm if they want to act through agent or individual partner or director should submit along with the tender, a power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether she/they be partner(s) of the firm or any other person specifically authorizing her/them to submit the tender, sign the agreement, receive money, witness measurements, sign measurement books, compromise, settle, relinquish any claim(s) preferred by the firm and sign "No Claim Certificate" and refer all or any disputes to arbitration.

    Document required
  • Company registered under Companies Act-1956: The Bidder shall submit the copies of MOA(Memorandum of Association) and AOA (Articles of Association) of the Company along with true copy of resolution passed in the meeting of board of directors in favour of authorised signatory to appoint attorney or bid directly on behalf of the company.

    Document optional
  • Partnership/LLP firms shall mandatorily submit notarised partnership deed. offers submitted without partnership deed shall be rejected.

    Document optional
  • please fill and upload Annexure-V(A)

    Document required
  • Bidders should be registered with the State Transport Authority or Department of Tourism as an Authorized passenger Transporter/Taxi Operator and should fulfil the condition prescribed in section 66 of MVA 1988 for supply of hired vehicles. The bidders shall submit a copy of the registration certificate so issued along with their offer.

    Document required
  • Annexure-XI Vehicle Check-list for Technical Bid The bidder must own Minimum 24 AC commercial vehicles in the name of the proprietor/partnership/company (Vehicles should be of 2023 model or later). Attested copies o f t h e relevant vehicles documents t o b e attached with this tender for evaluation.

    Document required
  • Annexure-XII Driver Check-list for Technical Bid. The bidder must own Minimum 28 nos. drivers working under bidder. Attested copies of the relevant documents to be attached with this tender for evaluation.

    Document required

Eligibility

Standard Financial Criteria

  • Financial Turnover The bidder should have an aggregate financial turnover not less than 1.5 times the advertised Bid value during the last three financial years and in the current financial year up to the date of opening of the tender. Bidder shall submit the audited balance sheets reflecting financial turnover, current assets, current liabilities etc certified by chartered accountant with her stamp, signature and membership number for the previous three financial years and the current financial year up to the date of opening of tender. UDIN shall be mentioned.

    Document required
  • Banking reference should contain in clear terms the amount that bank will be in a position to lend for this work to the applicant. In case the Net Current Assets (as seen from the Balance Sheets) are negative, only the Banking references will be considered. Otherwise the aggregate of the Net Current Assets and submitted Banking references will be considered for working out the Liquidity. The banking reference should be from a Scheduled Bank in India and it should not be more than 3 months old as on date of submission of bids.

    Document optional
  • Liquidity The bidder should have access to or has available liquid assets, lines of credit and other financialmeans to meet cash flow that is valued at 5% of the estimated bid value net of applicant's commitmentsfor other contracts. The audited balance sheet and/or banking reference certified by chartered accountantwith her stamp, signature and membership number shall be considered.

Standard Technical Criteria

  • Work Experience The bidder should have satisfactorily completed in the last three previous financial years and the current financial year upto the date of opening of the tender, one similar single service contract for a minimum of 35% of advertised value of the bid. Completed service contract includes on-going service contract subject to payment of bills amounting to at least 35% of the advertised value of the bid.Definition of "Similar single service contract" is defined in clause 2.1 (Work experience), chapter-2 of tender document, Similar service contract means:"Providing services of AC and Non-AC cars/SUVs along with drivers for office use". Bidder shall upload Copy of Contract agreement/LOA/Work order/P.O. in support of "similar service contract" along with work completion certificate. Offer may be rejected if bidder fails to submit work completion certificate.

    Document required
  • Work experience certificate from private individual shall not be accepted. Certificate from Public listed company/Private company/trusts having annual turnover of 500 Crore and above subject to the same being issued from their head office by a person of the company duly enclosing his authorization by the management for issuing such credentials.

    Document optional

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
₹736,400
Tender fee
None

Terms & conditions

11 conditions

Commercial-Compliance

  • The tenderer(s) shall also submit following documents in support of eligibility criteria along with their bids:

General Instructions

  • Self-attestation of documents/certificates Each page of the copy of documents/certificates in support of credentials, submitted by the bidder, shall be self-attested by the bidder or authorized representative of the bidding firm. Self-attestation shall include signature, stamp and date (on each page). Only those documents will be considered for evaluating bid, which are duly self-attested (signature, stamp and date on each page) as above.

  • Tenderer(s)/Bidders are required to make payments towards Tender Document Cost (TDC) and Earnest Money Deposit (EMD) only through online payment modes available on IREPS portal like net banking, debit card, credit card etc.

  • MSEs registered with District Industries Centres, Khadi and Village Industries Commission, Khadi and Village Industries Board, Coir Board, National Small Industries Corporation, Directorate of Handicraft and Handloom, any other body specified by Ministry of MSME or Startups as recognised by department of Industrial Policy & Promotion shall be exempted from payment of Tender Document Cost (TDC) and Earnest Money Deposit (EMD) detailed in the bid subject to confirmation (photocopy/Xerox copy) of their evidence to this effect.

  • For ready reference, GCC for Services may be downloaded from Ministry of Railways (Railway Board)-Indian Railway Website, whose download link is http:/www.indianrailways.gov.in/railwayboard/uploads/directorate/Transformation_Cell/Circulars/GCCS_R.pdf

  • The General Conditions of Contract for Services (GCC for Services) of Indian Railways as amended by updated correction slips till the date of tender opening shall also constitute an integral part of this tender document. The hard/physical copy of General Conditions of Contract for Services (GCC for Services) of Indian Railways may be obtained from the office of the Dy. Chief Mechanical Engineer/M&P, Modern Coach Factory, Raebareli on payment of Rs. 500/- in form of DD in favour of PFA/MCF/RBL payable at Lalganj, Raebareli, Uttar Pradesh- 229120.

  • The Railways reserves the right on its own or in response to any clarification requested or suggested by any person including that of the Tenderer to change/modify the tender document before 15 days from due date of closing at its sole discretion

  • The bid shall be submitted on-line on IREPS portal i.e. www.ireps.gov.in along with documents as directed on portal. The bidding document is a non-transferrable document that shall not be transferred to any other agency. The digital signature shall be considered as your confirmation that you have read and accepted all the conditions laid down in uploaded Tender Document and its Annexures on IREPS portal i.e. www.ireps.gov.in

  • In case of any contradiction in between General Conditions of Contract for Services (GCC for Services) and this tender document, later shall prevail.

Technical-Compliances

  • tenderer(s)/bidders shall submit duly filled and signed Annexures as given below

  • Note It shall be ensured that bid is signed and submitted either by attorney/ Proprietor/ authorised signatory of partnership firm. The name and position of bid submitting authority shall be traceable to the documents submitted in the offer.

Bidder declarations (26)

Undertakings

  • I/We have read the various conditions to tender document and all its Annexures attached here to and agree to abide by the said conditions. I/We also agree to keep this tender open for acceptance for the period mentioned in tender document from the date fixed for closing the same and in default thereof, I/We will be liable for forfeiture of my/our "Earnest Money". I/We offer to do the work for Modern Coach Factory, Raebareli, at the rates quoted in the attached schedule and hereby bind myself/ourselves to complete the work in all respects within the specified period mentioned in tender document from the date of actual start of work after issuing of letter of acceptance.

  • I/We also hereby agree to abide by the Indian Railway's General Conditions of Contract for Services, with all correction slips up-to-date and to carry out the work according to the Special Conditions of Contract, Specifications of materials and Scope of works as laid down by Railway in the tender documents and its annexures as Special Conditions/ Specifications, Scope of Work, Schedule of Rates with all correction slips up-to-date for the present contract.

  • The full value of the earnest Money 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 within seven days after receipt of notice issued by the Railway that such documents are ready.

  • I/We do not commence the work within the specified period mentioned in the letter of acceptance after receipt of orders to that effect.

  • Until a formal agreement is prepared and executed, acceptance of this Bid 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/service.

  • I/we hereby declare that no Central government department/Ministry of Railways have banned business with me/us as on the date of bid submission.

  • I/we hereby declare that I/we have never been suffered bankruptcy/insolvency during the last 5 years. No

  • I/we hereby declare that I/we have not been levied with penalty for violation of labour laws for more than two times in the last two years (from the date of opening of this tender) by the appropriate enforcing agency like the Labour Commissioner etc.

  • I/we hereby declare that none of the previous contracts have been terminated before completion in MCF/RBL under clause 7.4 of GCC for Services within the previous two years from the date of submission of this bid.

  • I/We hereby declare that I/We have never been imposed a penalty equivalent to the maximum penalty that can be imposed under any of the previous contracts executed in MCF/RBL within the previous two years from date of submission of this bid. (Period of two years shall be reckoned from the date on which the total accrued amount of penalties has reached the maximum penalty that can be imposed under the contract, as specified by the Competent Authority).

  • I/we declare that, in case this submitted declaration along with bid is found to be false at any stage, process for 'banning of businesses" against my/our company/firm shall be initiated as per extent rules.

  • 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 also understand that if the certificates and information submitted by us are found to be false/forged or incorrect at any time after the award of the contract, it will lead to termination of the contract, alongwith forfeiture of EMD/SD and Performance guarantee besides any other action provided in the contract including banning of business as per extent rules in terms of GCC for Services.

  • I/we undersigned that if the certificates regarding eligibility criteria and the information submitted by us are found to be forged/false or incorrect at any time during process for evaluation of tenders, it shall lead to forfeiture of the tender EMD besides banning of business for five year on entire IR.

  • I/We have to be commence the work within the specified period mentioned in the letter of acceptance after receipt of orders to that effect.

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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