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Home > Tenders > Schedule Maintenance of a - Check and Escorting Duties for Power Cars of Tr...
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
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
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