Procurement Summary
State: Uttar Pradesh
Summary: Miscellaneous P.Way Work in Sse/Pw/Ah Section under Aden/Line/Agra
Deadline: 03 Jul 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143440224
Document Ref. No.: 2026-June-03-01
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: ₹ 9198812.42
EMD: ₹ 184000.00
Purchaser's Detail
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Login to see detailsTender Details
Lubrication of ERCs and its liner contact area by removal of ERCs and Metal / GFN liners in rail panel, cleaning of rust / scale of ERC, Metal / GFN liners & SGCI insert by using wire brush, scrapper / sand emery paper etc supply and application of graphite grease, as prescribed by Railway for under side of liners & corresponding area of rail foot & SGCI insert with ERCs and re- ï¬xing the same as per procedure prescribed in latest edition of IRPWM with contractors grease and all other tools & plants complete and as directed. Note: Each ERC in this item shall constitute 1 ERC and its Liner Contact area. 2 063100 500.00 ERC 45.55 22775.00 (-) 13.96 19595.61
Contract Type : Works - General
Tender Type : Open
Advertised Value : 9198812.42
Bidding Style : Single Rate for Each Schedule
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : IDH BKI
Bidding Unit :
Publishing Date / Time : 11/06/2026 16:46
Period Of Completion : 12 Months
Bidding Start Date : 19/06/2026
Closing Date Time : 03/07/2026 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.) : 184000.00
Documents
Tender Notice
viewNitPdf_5373632.pdf
Annexure-VIB.pdf
Listofbrand.pdf
LetterofCredit.pdf
annexure-1.pdf
Annexure-VIA.pdf
CS11toGCC2022.pdf
CS9ofGCC2022.pdf
Annexure-VA.pdf
GuidanceforfillingofAnnexure-VA.pdf
AnnexureV.pdf
GCC-2022uptoACS8.pdf
ACS10ofGCC_1.pdf
SpecialConditionofDSRIRUSSOR2021.pdf
SpecialConditionofP.Waywork.pdf