Hyderabad Division:- Electrical Maintenance Tender - 141392925

SOUTH CENTRAL RAILWAY has floated a tender for Hyderabad Division:- Electrical Maintenance Department - Outsourcing of Operation, Escorting of Eog/Hog Power Cars/Lslrd and Comprehensive Annual Maintenance Contract (A, B, C, D Checks)Of 500Kva 750V Da.... The project location is Hyderabad, Telangana, India. The reference number is 12-REV-26-27-SrDEE-M-HYB and it is closing on 11 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Telangana

Summary: Hyderabad Division:- Electrical Maintenance Department - Outsourcing of Operation, Escorting of Eog/Hog Power Cars/Lslrd and Comprehensive Annual Maintenance Contract (A, B, C, D Checks)Of 500Kva 750V Da...

Deadline: 11 Jun 2026

Posting Date: 16 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141392925

Document Ref. No.: 12-REV-26-27-SrDEE-M-HYB

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 138832598.44

EMD: ₹ 844200.00

Purchaser's Detail

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Tender Details

Hyderabad Division:- Electrical Maintenance Department - Outsourcing of Operation, Escorting of EOG/HOG Power Cars/LSLRD and Comprehensive annual maintenance contract (A, B, C, D checks)of 500KVA 750V DA sets of makes M/s KOEL fitted in LHB Power cars of EOG Trains being maintained over Hyderabad division for a period of three (3)years.

Escorting and Operation of Power car of 450 to 500KVA 750V 2Nos of DG sets fitted in power car of EOG LHB Trains and LSLRD en-route with skilled mechanic as per the direction of Engineer at site. This includes OEM Maintenance over the entire HYB Div as per the direction of Engineer at site. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () A2-ESI, EPF on Sch-A1 (Note: The Tenderer shall quote percentage ATPAR for Schedule-A2. If the Tenderer quotes ABOVE/BELOW, the offer will be treated as Quoted ATPAR only) 2464020.00 Above/ Below/P ar 1 01 1.00 Lumpsum 638820.00 638820.00 AT Par 638820.00
Contract Type : Service - General

Tender Type : Single

Advertised Value : 138832598.44

Bidding Style : Single Rate for Each Schedule

Bidding System : Single Packet System

Pre-Bid Required : No

Pre-Bid Query Date Time :

Tendering Section : DRAWING

Bidding Unit :

Publishing Date / Time : 15/05/2026 19:08

Period Of Completion : 36 Months

Bidding Start Date : 28/05/2026

Closing Date Time : 11/06/2026 15:00

Validity of Offer ( Days) : 60

Are Joint Venture (JV) firms allowed to bid : No

Tender Doc. Cost (Rs.) : 0.00

Earnest Money (Rs.) : 844200.00

Documents

 Tender Notice

viewNitPdf_5379046.pdf

NEFTForm.pdf

GCC2018Services_compressed.pdf

5thCorrectionslipofLHBMaintenanceManualApr8th25.pdf

11thCorrectionslipofLHBMaintManualversion11July2022Volume-II.pdf

RevisedGuidlinesRB3-6-2025Escorting_compressed.pdf

ApprovedTBKOEL12-REV-26-27.pdf


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