Maintenance Contract of DA Set (Cummins make Diesel Engine) of Power Cars including C-Check, D-Check, E-Check , SS-II check & Recon Engine along with mandatory and conditional replacement at Carriage…
Ministry of Railways
CARRIAGE REPAIR WORKSHOP MANCHESWAR, CHANDRASEKHARPUR, BHUBANESWAR BHUBANESWAR
Delivers to
Chandrasekharpur, Raigarh, Chhattisgarh
Overview
23 facts from the tenderMinistry of Railways published this works tender on eProcure on 10 Oct 2026, for Chandrasekharpur, Raigarh, Chhattisgarh. The estimated value is ₹23.3 Cr and the EMD is ₹46.6 L. It closes on 2 Nov 2026, 3:00 pm IST. Tender ID 91230261 · Ref eT-CRW-MCS-EL-11-2026.
Timeline
- Published10 Oct 2026 · 3:14 pm
- Bidding startsin 5d 7h19 Oct 2026
- Closes2 Nov 2026 · 3:00 pm
Bidding
- Bid type
- Single
- Contract type
- Works - General · Expenditure
- Tender type
- Single
- Tendering section
- ELECTWORKS
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Each Schedule
- Validity of offer
- 60 days
- Completion period
- 36 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
- CW-WSHOP-MCS-ELECTRICAL/ECOR
- Organisation type
- Central Govt. Ministry/Department
- Product category
- Railway related Products
- Location
- Chandrasekharpur, Raigarh, Chhattisgarh · the inviting office's place
- Portal location
- Bhubaneswar · as listed on eProcure
- Portal
- eProcure
- Inviting officer
- Dy.CEE/CRW/MCSCW-WSHOP-MCS-ELECTRICAL/ECOR
Important dates
- Published
- 10 Oct 2026, 3:14 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
Schedule of work
53 items| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| Schedule A · Materials to be supplied by contractor on condition basis during C- Check, D-Check, E-Check , SS-II check of maintenance Schedule of Diesel Engine/DA sets-(Cummins make Diesel Engine, KTA 19G5-CPCB-I & KTAA-19-G10-CPCB-II) fitted in LHB Power Car at CRW, Mancheswar of ECoR. Tenderer should quote rate "At Par" against the Schedule-A.NB: The price of spare parts of Diesel Engine and/or DA sets shall be paid as per prevailing price of valid RC contract of Cummins during currency of this contract, however the spare parts of Diesel Engine /(DA set including control panel fitted in Power cars) which are not covered under RC contract or during the period of RC contract not valid, the price of said spare parts shall be paid as per prevailing price list of Cummins or OEM's Price List during currency of this contract. However other than the OEM make materials, payment shall be made as per prevailing market price based on production of purchased documentary evidence for that materials. | |||
| 1Materials to be supplied by contractor on condition basis during C-Check, D-Check, E- Check , SS-II checkof maintenance Schedule of Diesel Engine/DA sets-(Cummins make Diesel Engine, KTA 19G5-CPCB-I & KTAA-19-G10-CPCB-II) fitted in LHB Power Car at CRW, Mancheswar of ECoR. | ₹8,26,76,469.52 | ||
| Schedule B · Mandatory Materials to be supplied by contractor during C check, D Check, & SS-2 check of maintenance Schedule of Diesel Engine-Cummins make fitted in LHB Power Car for DA set (Cummins make Diesel Engine, KTA 19G5-CPCB-I & KTAA-19-G10-CPCB-II) of Power Car at CRW, Mancheswar of ECoR. | |||
| 1C-Check ( mandatory spare) Cummins make diesel engine ( KTA-19-G10-CPCB-II) as per Annexure-2. | 14 Numbers | ₹72,853.53 | ₹10,19,949.42 |
| 2D-Check ( mandatory spare) Cummins make diesel engine (KTA-19-G5-CPCB-I) as per Annexure-3. | 14 Numbers | ₹7,42,332.85 | ₹1,03,92,659.90 |
| 3D-Check ( mandatory spare) Cummins make diesel engine (KTA-19-G10-CPCB-II) as per Annexure-1. | 44 Numbers | ₹5,08,730.49 | ₹2,23,84,141.56 |
| 4SS2 check Mandatory spare (ELEMENT,AIR CLEANER, part no-4021086). | 1,044 Numbers | ₹7,522.84 | ₹78,53,844.96 |
| 5SS2 check Mandatory spare Of Cummins-CPCB- 2, KTAA-G-10 Diesel Engine as per Annexure-VIII | 16 Set | ₹2,60,001.62 | ₹41,60,025.92 |
| 6SS2 check Mandatory spare Of Cummins-CPCB-1, KTAA-G-5 Diesel Engine as per Annexure-VIII. | 10 Set | ₹2,16,844.89 | ₹21,68,448.90 |
| Schedule C · Supply of Must change item during SS-2 check of maintenance Schedule of Diesel Engine-Cummins make fitted in LHB Power Car for DA set (Cummins make Diesel Engine,KTA 19G5-CPCB-I & KTAA-19-G10-CPCB-II) at CRW, Mancheswar of ECoR. | |||
| 1SS2 check Mandatory spare ROUND BLOCK TO CUMMINS PART No.: 3872943 FOR LHB POWER CAR. Make / Brand : Cummins | 1,728 Numbers | ₹806.70 | ₹13,93,977.60 |
| 2SS2 check Mandatory spare Mechanical Liquid level content gauge using a Float to move the dial pointer suitable for diesel tanks fitted in ICF Make LHB Power cars as per ICF Specification/drawing no: LR 90105, Mounting hole diameter should be 6mm. Make: Bayham/Fozmula/Metlord alloys only | 288 Numbers | ₹14,160 | ₹40,78,080 |
| 3Flexible Connector hose pipe of Size 700 mm, 25.4 mm Dia with Stainless Steel mesh protection as per RCF Drawing No. LE63140, Alt. a. suitable for Diesel Tank of LHB Type Power cars. Instead of 1000 mm it should be 700 mm(Mandatory spare) | 72 Numbers | ₹708 | ₹50,976 |
| Schedule D · Materials to be supplied by contractor on condition basis during SS-2 Check maintenance Schedule of Switch board cabinet/power & control panel of DA sets fitted in LHB Power Car at CRW, Mancheswar of ECoR. | |||
| 1Metering Transformer, Capacity-300va, 750v/415v/110v, 3 Phase, 50 Hz Ac Suitable For LHB Type EOG Power Cars. Make. Bhasin Packard,Model-Rg-36/82/7-Tp-R1 Or Equivalent, (Make- Design & Prototype /Nacei/Gilberth/Maxwel). | 36 Numbers | ₹6,554.90 | ₹2,35,976.40 |
| 2Air Circuit Breaker 3 Pole, 800 Amp, 750/690 V Volt, 50 HZ, EDTS 103 Rev D, ABB Model No. E2N800, Or GE Model No. RMS-9D Or L&T Model: - CN-CS 800C Cat No ACBSWTS With Built-In Add-On Block. With 6NO + 6NC Open Air Execution Thermal Magnetic MV Voltage Release DNI Fixed Type Manually Operated Confirming To RCF Specification No. EDTS 103 Rev D, Amd 7 Suitable For Rajdhani / Shatabdi Power Cars.( Make: L&T/ABB/GE Only) | 7 Numbers | ₹90,730.20 | ₹6,35,111.40 |
| 3Power Contactor 200A, 4 Pole With Aux Contact:-EK110-40-11 With CAL16-11B. As Per ABB Part Code-SK824440-AR+SK829002-B, Suitable For Power Panel Of High Capacity Power Cars Accepted Make As Per EDTS 103, Rev-D or latest. | 36 Numbers | ₹13,381.20 | ₹4,81,723.20 |
| 4LED type indicators (Compact LED pilot light ), color :- Red, Green, White, Amber, Dia 22.5 MM, 24 V DC suitable for LHB power cars & LSLRD switch board cabinet as per EDTS 103, Rev- D, AM-4 and RDSO Spec no.- RDSO/PE/Spec/TL/0195-2019 (Rev-0) or latest Make L&T, ESBEE part no. Red-ETLR024C LED END, Green- EPLG024C LED IND, White - EPLW024A LED INd, Amber ETLA024C LED IND or equivalent (make- C&S or Siemens or Teknik or GE). | 130 Numbers | ₹108.80 | ₹14,144 |
| 5Illuminated Push Button switch of Green color, Dia 22.5 MM. LED type 24V DC with 2NC & 2NO auxiliary contactor blocks, suitable for Switch board cabinet of high capacity LHB power cars & LSLRD coach, As per EDTS 103, Rev-D, AM-4 and RDSO specification No. RDSO/PE/SPEC/TL/0195- 2019(Rev-0) or latest. (Make: Teknic , Simens , GE , GS only) | 65 Numbers | ₹342.20 | ₹22,243 |
| 6Rotary switches for power panel of LHB Power car, Rotary switch with marking 71-2- 3-47 plant selection switch with 4NO, 5 pole, salzar part no. 16A-S16-61100-B03-TDYR. Material shall be confirming to EDTS 103 AM-7, Rev-1 or latest. Material shall be Siemens or salzar make. | 9 Numbers | ₹752.84 | ₹6,775.56 |
| 7Rotary switches for power panel of LHB Power car DC isolation rotary switch salzar part no. 25A-S25-61197-B03-TDYR-025.Material shall be confirming to EDTS 103 AM-7, Rev-1 or latest. Material shall be Siemens or salzar make. | 15 Numbers | ₹496.78 | ₹7,451.70 |
| 8Digital Ammeter With LED Display Size 96 Sq. Cm, Multi Line For Measuring Input Current R,Y&B 0-600A,CT-1A/5A Programable With Aux Supply 12-48v DC, Class 1.0. Acceptable Make As Per BOM Of RDSO/PE/Spec/TL/0195-2019 Rev-0, or (make- L&T,AE/SOCOMEC/Rishab/Siemens/ Schneider/Yokins). | 29 Numbers | ₹1,545.80 | ₹44,828.20 |
| 9Multifunction meter, CT/PT site programmable for input voltage measurement 50- 500V AC, L-L, CT 1/5A Aux supply 24/110V DC, LED/ LCD digital display, 96 sq. Cm, Class 1.0, for measuring parameter V, A, F, PF, KW, KVA, KVR, KWH, KVAH, KVA, RH, Run hours, ON hours, phase angle, interrupts, THD, Events (High Low).Material shall conforming RDSO specification no. RDSO/ PE/ Spec/ TL/0195-2019 (rev-0) or latest. Material is L&T part no.WL441010OOOO or ABB part no. M2M or Schneider part no. METSEEM6400NGPOCL1 or equivalent part of AE or Socomec or Rishabh or Siemens or Yokins or equivalent part of other RDSO approved make. | 29 Numbers | ₹3,917.60 | ₹1,13,610.40 |
| 10Logger Data to cummins part no 4347576 engine model no. KTAA-19-G10 for LHB power cars Make Brand: CUMMINS | 29 Numbers | ₹2,41,576.36 | ₹70,05,714.44 |
| 11MDL OVM 3ph To Cummins Part No. A057E698 For LHB Power Car Make/Brand: Cummins | 29 Numbers | ₹2,05,951.63 | ₹59,72,597.27 |
| 12MX321-MK 2 AVR, Part No.E000-23212 suitable for STAMFORD make Alternator of CUMMINS make 500 KVA DA set of Power Cars Make/Brand: cummins | 15 Numbers | ₹78,065.91 | ₹11,70,988.65 |
| 13ISOLATION TRANSFORMER, Part No.450-42100 suitable for STAMFORD brand Alternator of Power Cars 500 KVA DA set Make/Brand: cummins | 15 Numbers | ₹39,632.26 | ₹5,94,483.90 |
| 14Digital Frequency Meter Net 1, 750 V AC, 50 Hz, Class 0.2. True RMS, Auxiliary Supply - 24 V DC 4 Digit 3 Row 7 Segment Display As Per ICF Annexure - B To RCF Specification EDTS -103, Rev. D, Amdt-7 With RDSO Modification Sheet RDSO/PE/MS/AC-0051-2011, Rev.02, AMD-1 For HOG Compliance, Make: AE/Muler/Zeigler/Rishabh/L & T/Yokins | 29 Numbers | ₹1,522.20 | ₹44,143.80 |
| 15Solid state relay for control safety loop, DC 3-32 V confirming to RCF specification no. EDTS 103 Rev-D, Am-7 or latest. Material is RD0605-D of make-M/s Carlo Gavazzi/ABB/Siemens only. | 29 Numbers | ₹5,770.20 | ₹1,67,335.80 |
| 16Isocyanate Free Sealant For Application On FRP, ABS, Polycarbonate And Wood, Capacity-600 ml, Make: Sikaflex-502 or SMART-BOND or Equivalent Having same Material Composition . | 72 Numbers | ₹289.10 | ₹20,815.20 |
| 17Card Control (PCC3300), Cummins Part. no. -A054J968 for Cummins engine, model no KTAA19G10, Make - Cummins India Limited. | 7 Numbers | ₹3,69,256 | ₹25,84,792 |
| 18Supply of Auxiliary contactor with Diode DC: 24V for S2K08, K09, K10,K11,K12,K13,K15,K18,K20,K25 & K26 of SBC-2 of EOG LHB Power Car as per EDTS-103 Rev-D Am-7 or latest. Material is make-ABB model no. TKC 6-22Z-F RC-7/127 or equivalent (make- Siemens or similar). | 40 Numbers | ₹1,436.06 | ₹57,442.40 |
| 19Supply of Auxiliary contactor with Diode DC: 24V for S2K16, K19, K21 & K22 at Switch board cabinet of EOG LHB Power Car as per EDTS-103 Rev-D Am-7 or latest. Material is ABB part no. TBC 7-30-01, 24V of ABB make or equivalent part of Siemens or Schneider. | 29 Numbers | ₹1,327.50 | ₹38,497.50 |
| Schedule E · Service Charges for carrying out the C-Check, D-check, E check, SS2 Check and repairs of breakdowns of Diesel Engine Cummins make (KTA-19-G5-CPCB- I/KTA-19-G10- CPCB II) at CRW/Mancheswar. (Unit rate is inclusive of EPF, ESI & GST etc.as applicable) | |||
| 1Service Charges for carrying out the C-check maintenance Schedule of Diesel Engine- Cummins make(KTA-19-G5-CPCB-I/KTA-19-G10- CPCB II) at CRW/Mancheswar. | 14 Numbers | ₹11,086.22 | ₹1,55,207.08 |
| 2Service Charges for carrying out the D-check maintenance Schedule of Diesel Engine- Cummins make(KTA-19-G5-CPCBI/KTA-19-G10- CPCB II) at CRW/Mancheswar. | 58 Numbers | ₹72,730.56 | ₹42,18,372.48 |
| 3Service Charges for carrying out the E-check maintenance Schedule of Diesel Engine- Cummins make(KTA-19-G5-CPCB I/KTA-19-G10- CPCB II) at CRW/Mancheswar. | 4 Numbers | ₹3,11,681.62 | ₹12,46,726.48 |
| 4Service Charges for carrying out the SS-2-check maintenance Schedule of Diesel Engine-Cummins make(KTA-19-G5-CPCB I/KTA-19-G10- CPCB II) at CRW/Mancheswar. Materials required for carry out the SS-2 check maintenance schedule shall be operated under schedule-A, Schedule-B(Item code-4), Schedule-C, Schedule-D or supply by Railway. | ₹3,01,41,702.08 | ||
| Schedule F · Reconditioning of diesel engine in Power Car at CRW/Mancheswar. | |||
| 1Supply, Installation, Testing and commissioning of RECON ENGINE of LHB Power car replacing the damaged engine. | 6 Numbers | ₹32,69,862.40 | ₹1,96,19,174.40 |
| 2To & fro Transportation, Dismantling, Assembling, Installation, commissioning & coupling in the Power car Tools & tackles. | 6 Numbers | ₹2,63,168 | ₹15,79,008 |
| Schedule G · Need based Repairs and/or Services of DA Set of Diesel Engine- (Cummins make Diesel Engine, KTA 19G5-CPCB-I & KTAA-19-G10-CPCB-II) fitted in LHB Power Car at CRW, Mancheswar of ECoR. | |||
| 1Rear seal replacement and sump area cleaning. | 22 Numbers | ₹5,394.49 | ₹1,18,678.78 |
| 2silencer muffler replacement( including stripping, fixing of nut bolt with gasket change, application sealant) | 15 Numbers | ₹5,394.49 | ₹80,917.35 |
| 3LPR KIT Replacement and testing | 10 Set | ₹73,561.20 | ₹7,35,612 |
| 4DC isolation switch modification wiring. | 15 Numbers | ₹5,394.49 | ₹80,917.35 |
| 5Servicing and Overhauling by disassembly of Coupling, End covers, Rotor, Stator and Excitation system etc and thorough cleaning of all parts including various windings by blower and thinner and application of anti track varnish on exposed portion of windings. Ensuring proper cleaning and Greasing of Bearings and their replacement, if required. Replace rubber bushes of alternator and diesel engine coupling. ensure alignment of alternator and diesel engine coupling with dial gauge during fitment after servicing and overhauling. | 28 Numbers | ₹1,29,640 | ₹36,29,920 |
| Schedule H · POH OF Fuel Tank of DA sets during SS-2 check of Power car. | |||
| 1Inside cleaning of fuel tank and pipe line under frame with replacement of gasket and Nut bolt per power car. | ₹14,15,671.20 | ||
| 2Supply & fitment of NRV for fuel supply from tank | ₹3,65,441.76 | ||
| 3Fuel tank Cleaning | ₹13,28,849.28 | ||
| 4Supply & fitting of Fuel tank connecting pipe | ₹4,50,457.92 | ||
| 5Supply & fitment of Fuel tank cap | ₹1,06,842.24 | ||
| 6Supply & fitment of Fuel tank Guage meter | ₹1,88,487.36 | ||
| Schedule I · POH of Safety System of DA sets during SS-2 check of Power car. | |||
| 1Supply & replacement of Feeder overload relays/over current relay for feeder 1 and 2, Auxiliary Voltage: 24V DC, Sl. No. 1&3, Place of installation S2A4 & S2A9 in control panel for LHB power car as per RDSO spec EDTS 103 (Rev-D) AM-4 or latest. Bill of Material (BOM) as per specification are Alstom Cat No. RITX210, ABB or Fanox Cat. No. GEN-10 with CT30. | ₹32,39,219.52 | ||
| 2Supply & replacement of Under Voltage Release 220-240 V , 50 Hz as per Cat No : YU-1SDA038312R1 of ABB make suitable for being Fitted and Worked in ABB make Air Circuit Breaker of LHB type EOG Power Cars Conforming to RCF Specification No : EDTS 103 , Rev-D , Amendment-7 or Latest, Make- ABB or Similar. | ₹31,67,504.64 | ||
| 3Supply & replacement of Earth Leakage Device For Feeder And Alternator Of Lhb Power Car (Ael/Fel) As Per Model No: Elr-3c (24-48v Ac Cd ) Of M/S. Fenox Or Model No Rd3m-48 Of M/S. Abb (Product Id 2 Csj202001r001). As Per Rdso Spcc. No:Edts 103, Rev D, And Am7, | ₹13,31,038.08 | ||
| 4Supply & replacement of Multifunction three phase monitoring relay, Automatic phase sequences correction and separate monitoring of over and under voltage, rated control supply, voltage 3x530-820 volt AC similar to ABB make of type CM-MPN 72S as per Bill of material of item No.14 of RDSO specification No.RDSO/PE/SPEC/AC/0184-2015 (rev.1) or latest or (make- DOLD/Gavazzi/Carlo/ABB/Siemens/Schneider/Phoenix/L&T) | ₹9,71,136 | ||
| 5Supply & replacement of High water temperature sensor | ₹13,01,205.60 | ||
| 6Supply & replacement of LOP sensor | ₹13,01,205.60 | ||
| 7Supply & replacement of Lube oil Temperature sensor | ₹8,39,466.72 | ||
| Total | ₹23,30,10,010.52 | ||
Bids quote a percentage above, below or at par with these rates · The total matches the advertised value.
Documents
9 files- PDFNotice inviting tenderviewNitPdf_5503625.pdf (opens in a new tab)
- PDFCamtech for SS IIFinal5thCorrectionSlip_1.pdfNo direct link in the notice; see the notice, page 13
- PDFRevised Camtech manual CumminsLHBManualCummins.pdfNo direct link in the notice; see the notice, page 13
- PDFAnnexed document 11AnnexeddocumenteT-CRW-MCS-EL-11-2026-cummins.pdfNo direct link in the notice; see the notice, page 13
- PDFAnnexure 1Annexure-1.pdfNo direct link in the notice; see the notice, page 13
- PDFAnnexure 3Annexure-3.pdfNo direct link in the notice; see the notice, page 13
- PDFAnnexure VIIIAnnexureVIII_1.pdfNo direct link in the notice; see the notice, page 13
- PDFAnnexure 2Annexure-2.pdfNo direct link in the notice; see the notice, page 13
- PDFCummins RC ContractRCFModificationadviceforchangeinGSTrateagainstRateContractCUMMINSMA_DTD- 17.09.2026.pdfNo direct link in the notice; see the notice, page 13
Documents to submit
Commercial-Compliance
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Please submit copy of the PAN Card.
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Please submit list of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work.
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Please submit list of personnel/organization on hand and proposed to be engaged for the tendered work in the tender
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Please submit your bank details i.e. Name of Bank along with Bank Branch Code, Accounts Number as appearing in the cheque book, IFSC Code and PAN Number, duly certified by the authorised official of the bank, to facilitate payment through ECS/NEFT/RTGS as per Annexure-B of Annexed Document. In lieu of Bank Certificate, scanned copy of a cancelled cheque may be attached for verification of the above particulars.
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If Bid Security is submitted through mode of Bank Guarantee then please upload scanned copy of the Bank Guarantee( as per specified format at Annexure-VIA of Annexed document) .The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document before closing date for submission of bids(i.e. excluding the last date of submission of bids). Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non submission of original Bank Guarantee within above specified period shall lead to summary rejection of bid. In case of the Bid Security deposited through e payment gateway, then the same should be confirmed by the tenderer.
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Please submit the option for taking payment through Letter of Credit (LC)arrangement for tenders having advertised cost of Rs. 10 lakhs and above.
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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.(For details please refer to Para 14, 15,17 & 18 of Chapter 4 of Annexed Document).
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Please submit bank details as per enclosed ANNEXURE - 'B' or photo copy of a "Cancelled Cheque".
- Document optional
Please submit 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.
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Please submit Audited Balance Sheet duly certified by the Chartered Accountant regarding contractual payments received in the past.
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Please submit details of the constitution of Firm i.e. sole Proprietary Firm/Partnership Firm/HUF/JV/Company Registered under Companies Act-2013/Limited Liability Partnership/Registered Society & Registered Trust etc. And also submit the following mandatory supporting documents such as copies of Partnership Deed, Power of Attorney, Memorandum of Articles, Articles of Association, Authorization, Certificate of Incorporation, Certificate of Registration, Deed of Formation, Memorandum of Understanding, JV Agreement etc as applicable under Para 14, 15,17 & 18 of Chapter 4 of Annexed Document. Important Note:-
- The Power of Attorney duly Notarized shall be submitted even if such specific person is authorized for above purpose through Partnership Deed/Memorandum of Understanding/Article of Association or such other document.
- In case one or more of the members of JV is/are partnership firm(s)/Proprietary firm/HUF/Companies/LLP Firm(s)/Society(s)/Trust(s), the required documents of each individual member of JV shall be submitted along with the documents to be submitted on behalf of the JV.
- Non submission of above documents or submission of incomplete documents shall lead to summarily rejection of the offer.
- 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.
Technical-Compliances
- Document required
Tenderers should have valid OEM Certificate for Cummins make Diesel Engine on the closing date of tender. The tenderers shall submit scanned copy of the said OEM Certificate along with the tender offer. Non submission of scanned copy of OEM Certificate shall lead to summarily rejection of offer.
Commercial conditions
- EMD
- ₹4,660,200
- Tender fee
- None
Terms & conditions
24 conditionsCheck Lst
Whether, EACH PAGE of the copy of documents/certificates in support of credential is self attested/digitally signed by tenderer/authorised representative with signature, stamp & date.
Whether History sheet of tenderers (Annexure-A) uploaded duly filled in with supportive documents.
If Bid Security is submitted through mode of Bank Guarantee then submission of scanned copy of the Bank Guarantee towards Bid Security of the bid on e-tendering portal (IREPS) and original of above Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days before closing date for submission of bids.
Power of attorney duly notarized and in favour of a single individual should be submitted. As per Para 14,15 & 18 of IRSGCC April-2022 with updated advance correction slips.
All documents reflected as Mandatory in the Commercial Compliance are to be submitted other wise the offer is liable to be rejected.
General Instructions
The validity of tender offer if mentioned elsewhere in the bid document is different from the number of days shown in the "NIT HEADER", then the validity of offer as indicated in the "NIT HEADER" shall prevail and considered binding.
Please read carefully the entire e-tender document before submission of tender offer.
Tender offer should accompany with scanned copies of all the required documents.
No Post tender correspondence shall be entertained after closing of tender even suo moto post tender letters of the tenderers shall be treated as null void.
Rates quoted by the tenderer in the relevant fields of the Financial Bid Page only will be the ruling terms for deciding inter-se-ranking and any condition having financial repercussions, if quoted anywhere else shall not be considered for deciding the inter-se-ranking.
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For more details, the Instructions to the Tenderers and all other details available in the Annexed Document to the e- Tender Document may be referred to .
The quantities specified in the tender schedule are only approximate and liable to vary. The Railway reserves the right to increase/decrease and/or delete or include any of the quantities as specified in schedule and no extra rate will be allowed on this account.
Railway reserves the right to ask clarification with respect to documents available/attached with the E-tender, if required.
Mandatory Special Condition of contracts on Police Verification of Staff/labour deployed by the contractors on Railway premises applicable for both Works and Service Contracts.
Indian Railways Standard General Conditions of Contract -April 2022 with updated advance correction slip and Annexed Documents & upload documents are part of the tender document.
No manual tenders sent by Post/FAX/Courier or in person shall be accepted
Payment of Bid Security shall be accepted either in cash through e-Payment Gateway or as Bank Guarantee bond from a Scheduled Commercial Bank of India. No other mode of payment shall be accepted. Any firm recognized by Department of Industrial Policy and Promotion (DIPP) as 'Startups' shall be exempted from payment of Bid Security. Labour Cooperative Societies shall submit only 50% of above Bid Security.
In case the date of closing mentioned in the NIT Header of e- tender document is declared a holiday/bandh/strike etc. on any account, the date of closing tender online will not be changed as the application in the website of IREPS does not permit submission of any offer after closing date and time of the tender.
For more details, the Instructions to the Tenderers vide Chapter- 2 and all other details available in the Annexed Document to the E-Tender Document may be referred to.
The tender shall be finalised based on submitted documents & no post tender correspondence shall be entertained. However, if any clarification is required by the Railway, the same will be sought from the tenderer which need to be provided by tenderer(s) within stipulated time failing which his/their offer(s)shall be dealt based on available information with Railways interpretation only.
Tender No. eT-CRW-MCS-EL-11-2026 is being processed on Single tender with OEM(M/s Cummins India Limited), hence no Technical Eligibility criteria & Financial Eligibility criteria is required for this Tender (Vide Railway Board Letter No.2019/Elect(G)/165/1,dtd.22.04.2020 The Technical Eligibility criteria & Financial Eligibility criteria as contained in GCC 2022 or any amendment thereafter for works contract may be dispensed with in cases of bidders, who are either OEMs or sources approved by RDSO for related works contracts).
Any corrections, Erasures and / or alterations in documents made by tenderer(s) in his/their entries must be attested by him / them. Otherwise, his/their offer are liable to be rejected.
Any deviations made by tenderer(s) in his/their offer is lead to be summarily rejection of offer.
Special Conditions
Damage to Railway Property or Private Life and Property:-The Contractor shall be responsible for all risk to the work and for trespass and shall make good at his own expense all loss or damage whether to the works themselves or to any other property of the Railway or the lives, persons or property of others from whatsoever cause in connection with the works until they are taken over by the Railway, although all reasonable and proper precautions may have been taken by the Contractor. In case the Railway shall be called upon to make good any costs, loss or damages, or to pay any compensation, including that payable under the provisions of the Workmen's Compensation Act or any statutory amendments thereof to any person or persons sustaining damages as aforesaid by reason of any act, or any negligence or omissions on the part of the Contractor; the amount of any costs or charges including costs and charges in connection with legal proceedings, which the Railway may incur in reference thereto, shall be charged to the Contractor. The Railway shall have the power and right to pay or to defend or compromise any claim of threatened legal proceedings or in anticipation of legal proceedings being instituted consequent on the action or default of the Contractor, to take such steps as may be considered necessary or desirable to ward off or mitigate the effect of such proceedings, charging to Contractor, as aforesaid; any sum or sums of money which may be paid and any expenses whether for reinstatement or otherwise which may be incurred and the propriety of any such payment, defence or compromise, and the incurring of any such expenses shall not be called in question by the Contractor.
Bidder declarations (14)
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 to this work.
I/We have read the various conditions attached/referred to in this tender document as well as Annexed documents to the tender document and agree to abide by the said conditions.
I/We have submitted all the relevant documents as required in the bid.
I/ We have visited the works site and I / We am / are aware of the site conditions.
I/we hereby confirm that I/we have satisfied myself/ourselves by actual inspection of the site and locality of the work that all conditions liable to been countered during execution of the work are taken into account and that the rates entered in the tender are adequate and all inclusive, in accordance to the provision in Clause-37 Pt-II of the Indian Railway Standard General Conditions of Contract-2022 with corrections up to the date of closing of tender.
I/We also hereby agree to abide by the Indian Railways Standard General Conditions of Contract-2022 with all Correction Slips up to date of closing of tender 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 to the date of closing of tender 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 theruling terms for deciding the inter-se-ranking and any such conditions havingfinancial repercussions, if quoted by us anywhere else including attacheddocuments shall not be considered for deciding interse- ranking.
I/We agree to keep our offer open for acceptance for the period of days as mentioned on NIT HEADER from the date of closing of tender and in default thereof, I/We will be liable for forfeiture of my/our Bid Security.
The amount as stipulated in tender document is herewith forwarded as Bid Security shall stand forfeited without prejudice if :-
I/We resile from my/our offer or modify the terms and conditions thereof in amanner not acceptable to the Railways during validity period of the offer as mentioned on NIT HEADER.
I/We do not submit a Performance Guarantee within the time specified in the Tender document.
I/We do not execute the contract document within 7 days after receipt of notice by the Railway that such documents are ready
I/We do not commence the work within fifteen days after receipt of Letter oforders to that effect
I/We hereby certified that all my/our Statement/documents submitted along with bid are true and factual.
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