Corrigendum: Custom Bid for Services - Passenger Tender - 143182163

Procurement Summary

State: Kerala

Summary: Corrigendum: Custom Bid for Services - Passenger Amenity Attention in Trains during Pftr/Ss1/Ioh Attention at Va, Qty: 12

Deadline: 13 Jun 2026

Posting Date: 12 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143182163

Document Ref. No.: GEM/2026/B/7552444

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 200700

Purchaser's Detail

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Tender Details

Custom Bid for Services - Passenger amenity attention in trains during PFTR/SS1/IOH attention at various depots of TVC division for a period of 1 year: Sch No 1 - Amenity attention of PFTR/OEA trains at ERS and ALLP, Custom Bid for Services - Sch No 2 - Amenity attention of PFTR/OEA trains at GUV, Custom Bid for Services - Sch No 3 - Amenity attention of PFTR/OEA trains at QLN, Custom Bid for Services - Sch No 4 - Amenity attention of PFTR/OEA trains at TVCN, Custom Bid for Services - Sch No 5 - Amenity attention of PFTR/OEA trains at TVC, Custom Bid for Services - Sch No 6 - Amenity attention of PFTR/OEA trains at NCJ & CAPE, Custom Bid for Services - Sch No 7 - Amenity attention of IOH-SS1 coaches at ERMCD, Custom Bid for Services - Sch No 8 - Amenity attention of IOH/SS1 coaches at TVCN, Custom Bid for Services - Sch No 9 - Amenity attention of IOH/SS1 coaches at TVC, Custom Bid for Services - Sch No 10 - Amenity attention of IOH/SS1 coaches at NCJ, Custom Bid for Services - Sch No 11 - ESI and EPF component for Schedule No 1 to 10, Custom Bid for Services - Sch No 12 - GST for schedules 1 to 11 at 18%
Quantity Required: 12

Start Date: 20-05-2026 5:34 PM

End Date: 13-06-2026 6:00 PM

EMD Amount: 200700
Tender ID: GEM/2026/B/7552444

Documents

 Tender Notice

Bid_Document_9343097.pdf