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Supply, Installation & Commissioning of Cms Kiosks Tender - 146557178

SOUTH CENTRAL RAILWAY has floated a tender for Supply, Installation & Commissioning of Cms Kiosks Consists of 1 to 7 Items as Per the Attached Specifications. Note: Kiosk Shall be Supplied as Per the Attached Cris Specifications Except for the Ite.... The project location is Hyderabad, Telangana, India. The reference number is 43265013 and it is closing on 26 Aug 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: Supply, Installation & Commissioning of Cms Kiosks Consists of 1 to 7 Items as Per the Attached Specifications. Note: Kiosk Shall be Supplied as Per the Attached Cris Specifications Except for the Ite...

Deadline: 26 Aug 2026

Posting Date: 05 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146557178

Document Ref. No.: 43265013

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 231280.00

Purchaser's Detail

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Tender Details

Supply, installation & commissioning of CMS KIOSKs consists of 1 to 7 items as per the attached specifications. Note: Kiosk shall be supplied as per the attached CRIS specifications except for the items i.e., Online UPS with Batteries to have required backup in case of failure of main incoming supply and Printer (S.no.2.1, 2.2 & 3 of attached specifications).

Supply, installation & commissioning of CMS KIOSKs consists of 1 to 7 items as per the attach ed specifications. Note: Kiosk shall be supplied as per the attached CRIS specifications except for the items i.e., Online UPS with Batteries to have required backup in case of failure of main incoming supply and Print er (S.no.2.1, 2.2 & 3 of attached specifications). [ Warranty Period: 36 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : Open - Indigenous

Contract Category : Expenditure

Evaluation Criteria : Itemwise/Consigneewise

Bidding System : Single Packet

Pre-Bid Conference Required : No

Pre-Bid Conference Date Time : Not Applicable

Tendering Section : PE46

Inspection Agency : TPI Agency

Publishing Date / Time : 04/08/2026 11:08 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 26/08/2026 14:30

Validity of Offer ( Days) : 120

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 231280.00
Consignee

CCC/BDCR, SCR Telangana 8.00 Numbers

CCC/BIDAR, SCR Maharashtra 5.00 Numbers

CCC/BPA, SCR Telangana 8.00 Numbers

CCC/CHZ, SCR Telangana 5.00 Numbers

CCC/DKJ, SCR Telangana 6.00 Numbers

CCC/KZJ, SCR Telangana 5.00 Numbers

CCC/PARLI, SCR Maharashtra 2.00 Numbers

CCC/RDM, SCR Telangana 6.00 Numbers

CCC/SC DIVN.at BZA, SCR Andhra Pradesh 2.00 Numbers

CCC/SC, SCR Telangana 15.00 Numbers

CCC/SNF, SCR Telangana 8.00 Numbers

Inspection Details Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5497823.pdf

5547864.pdf

5547878.pdf

5547932.pdf

5846275.pdf

5624691.pdf

5547963.pdf

5547939.pdf


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