Custom Bid for Services - AMC for material handling equipment as per scope of work
Office Of Dg (mss)
HYDERABAD, TELANGANA
Bid Publish Date
23-Dec-2025, 2:16 pm
Bid End Date
13-Jan-2026, 3:00 pm
EMD
₹1,47,600
Value
₹73,77,654
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: South East Central Railway (Indian Railways) seeks per-month hiring of Material Handling Equipment including Fork Lifter, Lifter & Stacker as per buyer requirement. Estimated value declared at ₹7,377,654.08 with EMD ₹147,600. Location details indicate Raipur region (BSP/SECR), and procurement is under the Custom Bid for Services category. Key differentiator is monthly hire of multiple equipment types with quantity/duration adjustment up to 25% at contract issue and post-award. The tender emphasizes service presence in the consignee’s state and robust service support infrastructure. Unique aspects include flexible contract quantity/duration and mandatory EMD submission via DD/FDR/Banker’s Cheque, plus post-award security requirements. This tender targets bidders capable of sustaining a dedicated service office and escalation framework in the relevant state.
Material Handling Equipment types: Fork Lifter, Lifter, Stacker
Contract: Hiring on a monthly basis (per buyer requirement)
Estimated contract value: ₹7,377,654.08
EMD amount: ₹147,600
Delivery office: Raipur region; service support requirements (toll-free number, escalation matrix)
Quantity/duration can vary by ±25% at contract issue and post-award
EMD options include DD, FDR, or Banker's Cheque payable to FA and CAO/SECR/BSP
Service office must be located in the state of consignee with documentary evidence
EMD submission via DD/FDR/BC; post-award DD acceptable in place of PBG; hard copies due within 5 days of bid end/open date
Service office setup in state; no fixed delivery calendar; equipment hiring per monthly terms per buyer requirement
Not specified in data; bidders should infer standard IR/GeM penalties and performance bonds as applicable
No liquidation, court receivership, or bankruptcy
Experience in supplying/material handling equipment on hire
Financial stability with verifiable statements and GST compliance
Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
OTHER
BOQ
OTHER
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (mss)
HYDERABAD, TELANGANA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Balmer Lawrie And Company Limited
Office Of Dg (ace)
PUNE, MAHARASHTRA
Central Railway
JALGAON, MAHARASHTRA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing similar hiring of material handling equipment
Financial statements / solvency proof
EMD submission document (DD/FDR/BC) or scanned proof uploaded
Technical bid documents and OEM authorization (if applicable)
Proof of service office in state of consignee (Raipur/Chhattisgarh region)
Key insights about CHHATTISGARH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD via DD/FDR/BC payable at Raipur. Include OEM authorizations if applicable and ensure service office in the state. The contract allows ±25% quantity/duration adjustments and requires toll-free support details.
Required documents include GST certificate, PAN card, recent financial statements, experience certificates demonstrating similar hiring, EMD proof, technical bid documents, and proof of service office in the consignee state. Upload scanned copies and deliver hard copies within 5 days of bid end date.
EMD is ₹147,600. Accepted submission forms are Demand Draft, Fixed Deposit Receipt, or Banker's Cheque payable at Raipur to FA and CAO/SECR/BSP; scanned proof to be uploaded with bid and hard copy delivered within 5 days.
The contract covers hiring of Fork Lifter, Lifter and Stacker on a monthly basis per buyer requirement. No itemized BOQ is provided; scope focuses on temporary hiring of material handling equipment rather than sale.
Contract quantity/duration can be increased or decreased by up to 25% at the time of issue and may be adjusted by up to 25% after award. Bidders must accept revised quantities or durations accordingly.
Bidders must provide a dedicated toll-free service number and an escalation matrix for service support. Post-award, a clear contact framework is required for timely maintenance and issue resolution across the Raipur region.
Security options include PBG or DD; post-award DD can substitute PBG with endorsement. Payment terms typically align with contract milestones; ensure submission of DD/FDR/BC and provide hard copies within 5 days of bid end/open date.
Sign up now to access all documents
Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
OTHER
PAYMENT
OTHER
BOQ
OTHER
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS