Provision for Comprehensive Annual Maintenance Contract of Efftronics Make: Data Loggers of different capacity at various stations/locations including maintenance of various central monitor equipment…
Ministry of Railways
DRM OFFICE BUILDING SIGNAL AND TELECOM DEPARTMENT JATNI
Delivers to
Jatni, Khorda, Odisha
Overview
23 facts from the tenderMinistry of Railways published this services tender on eProcure on 14 Oct 2026, for Jatni, Khorda, Odisha. The estimated value is ₹8 Cr and the EMD is ₹5.5 L. It closes on 5 Nov 2026, 11:00 am IST. Tender ID 92637739 · Ref ST-OT-AMC-DATALOGGER-588.
Timeline
- Published14 Oct 2026 · 6:48 pm
- Bidding startsin 5d 15h22 Oct 2026
- Closes5 Nov 2026 · 11:00 am
Bidding
- Bid type
- Open/Advertised
- Contract type
- Service - General · Expenditure
- Tender type
- Open
- Tendering section
- SIGNAL
- Bidding system
- Two Packet System
- Bidding style
- Single Rate for Each Schedule
- Validity of offer
- 60 days
- Completion period
- 36 Months
- Tender document cost
- ₹11,800
- JV / consortium
- Not allowed
- Ranking order
- Lowest to Highest
- Expenditure type
- Revenue
- Pre-bid meeting
- None
Buyer
- Inviting authority
- KHURDA ROAD DIVISION-S AND T/ECOR
- Organisation type
- Central Govt. Ministry/Department
- Product category
- Railway related Products
- Location
- Jatni, Khorda, Odisha · the inviting office's place
- Portal location
- Bhubaneswar · as listed on eProcure
- Portal
- eProcure
- Inviting officer
- Sr.DSTE/KUR/ECoRKHURDA ROAD DIVISION-S AND T/ECOR
Important dates
- Published
- 14 Oct 2026, 6:48 pm IST
- Bidding starts
- 22 Oct 2026
- Closes
- 5 Nov 2026, 11:00 am 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
12 items| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| 1Annual Maintenance Contract for 1st year. | ₹2,37,43,079.02 | ||
| 2Supply of skilled labour for 1st year. | ₹18,60,405 | ||
| 3EPF & ESI PORTION FOR 1st year. | ₹3,02,318.55 | ||
| 4GST of skilled labour for 1st year. | ₹3,89,283.45 | ||
| 5Annual Maintenance Contract for second year. | ₹2,43,00,534.96 | ||
| 6Supply of skilled labour for 2nd year. | ₹18,60,405 | ||
| 7EPF & ESI Portion for 2nd year. | ₹3,02,318.55 | ||
| 8GST of skilled labour for 2nd year. | ₹3,89,283.45 | ||
| 9Annual Maintenance Contract for 3rd year. | ₹2,43,00,534.96 | ||
| 10Supply of skilled labour for 3rd year. | ₹18,60,405 | ||
| 11EPF & ESI Portion for 3rd year | ₹3,02,318.55 | ||
| 12GST of skilled labour for 3rd year. | ₹3,89,283.45 | ||
| Total | ₹8,00,00,169.94 |
Bids quote a percentage above, below or at par with these rates · The total matches the advertised value.
Documents
5 files- PDFNotice inviting tenderviewNitPdf_5578857.pdf (opens in a new tab)
- PDFGCC 2018 FOR SERVICE CONTRACTGCC2018forservicecontract.pdfNo direct link in the notice; see the notice, page 14
- PDFE TENDER DOCUMENTE-TenderDocument.pdfNo direct link in the notice; see the notice, page 14
- PDFANNEXURE AAANNEXURE-AA.pdfNo direct link in the notice; see the notice, page 14
- PDFAnnexure-V(A)Annexure-V(A).pdf (opens in a new tab)
Documents to submit
Commercial-Compliance
- Document required
The bidders shall be required to submit an undertaking (Format as per ANNEXURE-V) certifying the truthfulness of all the documents submitted uploaded along with the tender. This shall be mandatory for all the bidders. In case of failure of the bidder to submit the undertaking, their offer shall be summarily rejected. (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.)
- Document required
T2-Liquidity The bidder should have access to or has available liquid assets, lines of credit and other financial means to meet cash flow that is valued at 5% of the estimated bid value net of applicant's commitments for other contracts. The audited balance sheet and/or banking reference certified by chartered accountant with her stamp, signature and membership number shall be submitted by the bidder along with bid. Banking reference should contain in clear terms the amount that bank will be in a position to lend for this work to the applicant/member of the Joint Venture/Consortium. 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. (Format as per ANNEXURE-D)
- Document optional
"Any bidder from a country which shares a land border with India will be eligible to bid in any procurement whether of goods, services (including consultancy services and non-consultancy service) or works (including turnkey projects) only if the bidder is registered with the Competent Authority." For details please refer to Railway Board's letter no.2020/CE- I/CT/2/GCC/Correspondence Dt.11.08.2020. Any bidder from a country which shares a land border with India should submit ANNEXURE-M1 and Registered Certificate from Competent Authority. For any bidder from India should submit only ANNEXURE-M1.
- Document optional
Please submit required details as required from Annexure V to E and A1 to G1, J1, L1 & M1 duly filled in and signed. Supportive documents/separate sheet are to be submitted, if required.
- Document required
An undertaking that he is not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of opening of bids, either in individual capacity or as a member of the partnership firm or JV in which he was / is a partner/member. (Format as per ANNEXURE-E)
- Document optional
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. In lieu of the bank certificate photocopy/scanned copy of a cancelled cheque may be attached for verification of the above particulars.
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- Document required
Please give full details of the constitution of the Firm/JV/Company/Society etc and also submit relevant documents like Power of Attorney, Partnership Deed, Memorandum of Association, Article of Association, Bye Laws etc. by uploading and submitting originals in accordance with Annexure-A1 of the E Tender Document. Non-submission of these documents shall render the offer liable to be rejected.
- Document optional
If working through contract labour, the Contractor must register with Labour Commissioner. Copy of Necessary license to the submitted with tender or to be produced before signing of Contract Agreement.
- 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
Standard Financial Criteria
- Document required
- T1- Financial Turnover: The bidder should have an aggregate financial turnover not less than 1.5 times the advertised Bid value during the last three previous financial years and in the current financial year upto the date of opening of the tender as per Annexure-C. The audited balance sheet reflecting financial turnover certified by chartered accountant with her stamp, signature and membership number shall be considered.
- T2-Liquidity: The bidder should have access to or has available liquid assets, lines of credit and other financial means to meet cash flow that is valued at 5% of the estimated bid value net of applicant's commitments for other contracts. The audited balance sheet and/or banking reference certified by chartered accountant with her stamp, signature and membership number shall be submitted by the bidder along with bid. Banking reference should contain in clear terms the amount that bank will be in a position to lend for this work to the applicant/member of the Joint Venture/Consortium. 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.
Standard Technical Criteria
- Document required
The tenderer(s) should have completed* at least one work of similar nature for a minimum value of 35% of the advertised tender value of the work in the last three financial years (i.e. current year and three previous financial years). Tenderer(s) shall have to produce supporting documents/certificates from the organization with whom they have worked along with the tender offer. Certificates from private individuals for whom such works are executed shall not be accepted. Further details are in the annexed document. (Similar nature of work defined in the tender notice at special technical criteria wherever applicable) (Duly self- attested)(Refer Model format Annexure-B). (* 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.)
Defination of Similar Work Any Signalling Work for provision of Indoor Work of Data logger OR Annual Maintenance of Data logger OR Original Equipment Manufacturer of Data logger. Special Condition: If the tenderer is not OEM of Data logger, then the tenderer should have a letter of authorization/undertaking from Original Equipment Manufacturer to undertake AMC for complete period to be produced before signing of contract agreement or within 90 days from the date of issue of LOA whichever is earlier.
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
- ₹550,000
- Tender fee
- ₹11,800
Terms & conditions
25 conditionsCheck Lst
Whether the ANNEXURE-M1 submitted.
Whether EMD deposited online through payment gateway provided on the website.
If the tenderer is not OEM of Data logger, then the tenderer should have a letter of authorization/undertaking from Original Equipment Manufacturer to undertake AMC for complete period to be produced before signing of contract agreement or within 90 days from the date of issue of LOA whichever is earlier.
The Bid evaluation will be carried out in accordance with the technical weightage specified in Part-II of the Bid Form.
Whether cost of tender document deposited online through payment gateway provided on the website.
Whether the Certificate of familiarization submitted.
Whether History sheet of tenderer(s) filled in as per Annexure-A1 of E-Tender document.
Whether details of Tools and Plants submitted as per Annexure- B1 of Annexed document.
Whether details of personnel to be engaged in the work submitted as per Annexure-C1 of E-Tender document.
Whether details of work completed during previous three financial years and current year submitted as per Annexure-D1of E-Tender document.
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Whether details of works presently on hand submitted as per Annexure-E1 of E-Tender document.
Whether list of court cases submitted as per Annexure-F1of E- Tender document.
Whether list of arbitration cases submitted as per Annexure-G1 of E-Tender document
Whether broad plan of execution of work submitted as per Annexure-J1 of E-Tender document.
Whether details of other credentials/facilities not covered under Annexure-A1 to Annexure-J1 submitted as per Annexure-K1 of E- Tender document.
Partnership deed, if any Constitution of the firm and copies of connected legal documents should be submitted.
Joint Ventures firms cannot participate in this tender.
NOTE The above check list is not exhaustive. The Tenderer must go through carefully the entire booklet and submit the tender complying with all the conditions/provisions/ instructions mentioned therein irrespective of the fact that they have been highlighted in the check list or not.
General Instructions
Excerpts of G.C.C. 2018 for service contract is available.
No manual tenders sent by Post/FAX/Courier or in person shall be accepted.
If the mandatory documents asked for in the E-Tender Document are not submitted along with the tender, the tender submitted otherwise will be treated as incomplete and will not be considered.
Tender offer should accompany the tender document cost and Earnest Money Deposit in acceptable form online through payment gateway provided on the website as mentioned in the E-Tender Document.
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.
For more details E-Tender Document may be referred to.
Special Conditions
Tenderers are requested to refer the E-Tender Document for Special Conditions of Contract (Part-I, II, III & General).
Bidder declarations (22)
Undertakings
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 also hereby agree to abide by the Indian Railways Standard General Conditions of Contract-2018 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 the ruling terms for deciding the inter-se-ranking and any such conditions having financial repercussions, if quoted by us anywhere else including attached documents shall not be considered for deciding inter-se-ranking.
I/We agree to keep our offer open for acceptance for a period of 60 days from the date of closing of tender and in default thereof, I/We will be liable for forfeiture of my/our Earnest Money.
The amount as stipulated in tender document is herewith forwarded as Earnest Money shall stand forfeited without prejudice if :-
I/We resile from my/our offer or modify the terms and conditions thereof in a manner not acceptable to the Railways during a period of 60 days from the date of closing of tender.
I/We do not submit a Performance Guarantee in any of the prescribed form within 90 days from the date of issue of letter of acceptance.
I/We do not execute the contract within 7 days after receipt of notice by Railway that such documents are ready.
I/We do not commence the work within fifteen days after receipt of Letter of Acceptance to that effect.
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 offer to do the work for East Coast Railway at the rates quoted in the attached schedule and hereby bind myself/ourselves to complete the work in all respect within the period of completion stipulated in the tender document from the date of issue of letter of acceptance of the tender.
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 be encountered 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 of the Indian Railway Standard General Conditions of Contract-2018 with corrections up to the date of closing of tender.
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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