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Tender for Schedule Maintenance of a - Check and Escorting Du...

Tender for Schedule Maintenance of a - Check and Escorting Duties for Power Cars of Train No. 15103/04 (Banaras Intercity Exp.), 15125/26 (Kashi Patna Jan Shatabdi Exp.), 15119/20 (Deharadun Janta Exp.), 15127/2... from Uttar Pradesh. The reference number of the tender is: 124077599 and the same is closing on 29th Aug 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Uttar Pradesh

Summary : Schedule Maintenance of a - Check and Escorting Duties for Power Cars of Train No. 15103/04 (Banaras Intercity Exp.), 15125/26 (Kashi Patna Jan Shatabdi Exp.), 15119/20 (Deharadun Janta Exp.), 15127/2...

Deadline : 29 Aug 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 124077599

Notice Ref. No. : E-Tender-L-21-25-26

Tender Value : ₹ 31145313.15

Tender EMD : ₹ 305700.00

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Schedule maintenance of A - Check and Escorting duties for Power Cars of Train No. 15103/04 (Banaras Intercity Exp.), 15125/26 (Kashi Patna Jan Shatabdi Exp.), 15119/20 (Deharadun Janta Exp.), 15127/28 (K.V. Exp.), 22541/42 (ANVT Garib Rath Exp.), 22535/36 (BSBS RMM SF), 12559/60 (Shiv Ganga Exp.), 12581/82 (BSBS NDLS SF Exp.), 15107/08 (BSBS LKO Intercity), 22581/82 (BUI NDLS SF Exp.), 15025/26 (MAU ANVT Exp.), 15057/58 (GKP ANVT Exp.), 22539/40 (MAU ANVT Exp.), 15181/82 (MAU LTT Exp.t), 22531/32 (CPR MTJ SF Exp.), 15159/60 (Sarnath Exp.), 15115/16 (CPR DLI Exp.), 15101/02 (CPR LTT Exp.), 15113/14 (CI GTNR Exp.), 05193/94 (CPR MCTM SPL Exp.) of Kirloskar make DG set(Total - 7 Nos Power Cars) for 2 years
Escorting, Operation and troubleshooting of DG set / Converter in power car / LSLRD with the trains, from starting to destination and back to originating station of trains with 2 skilled staff per train service (1 skilled staff for LSLRD and 1 skilled staff for power car) as per the scope of work. (Inclusive EPF @ 13%, ESI @ 3.25%, Bonus @ 8.33% and GST @ 18%). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () B-A Check of Power Cars of Kirloskar make 7394929.20 01 01 3285.00 Each 2251.12 7394929.20 AT Par 7394929.20 Rs.
Contract Type : Works - General
Tender Type : Single
Advertised Value : 31145313.15
Bidding Style : Single Rate for Each Schedule Item
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : WORKS
Bidding Unit :
Publishing Date / Time : 06/08/2025 11:36
Period Of Completion : 24 Months
Bidding Start Date : 15/08/2025
Closing Date Time : 29/08/2025 14:30
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : No
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 305700.00

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


  • Unlimited Website Access

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  • Access to Archive Tenders

  • Number of Accounts-2

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  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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