Custom Bid for Services - Provision of hiring of road vehicle Mahindra scorpio Toyota Innova cryst
North Eastern Railway
BAREILLY, UTTAR PRADESH
Bid Publish Date
31-May-2026, 10:19 am
Bid End Date
22-Jun-2026, 11:00 am
EMD
₹22,376
Value
₹11,18,784
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: North Eastern Railway (Indian Railways). Procurement: Custom Bid for Services – hiring of road vehicles (Mahindra Scorpio, Toyota Innova Crysta, KIA Carens SUV or similar) for official use of ADEN FGR for a duration of 2 years. Estimated Value: ₹11,18,784; EMD: ₹22,376. Contract scope: fleet hire with vehicle types specified; no BOQ items listed. Geographic scope falls under NE Railway operations. Key differentiator: flexible vehicle replacement/uptake under the 25% quantity/duration option. Unique clause allows scope adjustment up to 25% before contract issuance.
Product/Service: Road vehicle hiring service
Vehicles: Mahindra Scorpio, Toyota Innova Crysta, KIA Carens SUV or similar
Contract duration: 2 years with 25% quantity/duration flexibility
Estimated contract value: ₹11,18,784; EMD: ₹22,376
Delivery readiness: deployment to NE Railway sites upon order
Documentation: OEM authorizations, GST, PAN, experience certificates, financials, technical bid
25% discretionary adjustment in contract quantity or duration before award
Bidder must upload all certificates as per Bid document, ATC, Corrigendum
Bidder financial standing: no liquidation or bankruptcy; undertakings required
Payment terms follow buyer's standard railway procurement policy; include applicable milestones and documentation for release
Vehicles to be mobilized to NE Railway sites within standard mobilization timelines post award
Penalties may apply for non-compliance with delivery or service levels per tender terms; explicit LD rates not provided here
Experience in supplying passenger vehicles to government/PSU clients with references
Demonstrated fleet ownership or accessible rental capacity for SUV class vehicles
Financial stability proof (annual turnover as required by NE Railway, not specified here) and GST registration
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Hiring of road vehicle Mahindra scorpio Toyota Innova crysta KIA Carens SUV or similar type for official use of ADEN FGR for 02 years
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Main Document
OTHER
OTHER
OTHER
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar vehicle supply
Financial statements of last 2-3 years
EMD submission receipt (₹22,376)
OEM authorization letters for listed vehicle brands
Technical bid documents and compliance certificates
Maintenance/AMC plans and warranty details
Bidders must register with the e-procurement portal, submit GST and PAN, provide OEM authorizations, and attach experience certificates and financial statements. Include EMD of ₹22,376 and compliance with the 25% scope adjustment clause. Ensure fleet availability for SUV models listed and adherence to railway procurement rules.
Required documents include GST registration certificate, PAN card, company financial statements, experience certificates for similar vehicle supply, EMD receipt of ₹22,376, OEM authorization letters, and technical bid documents. Upload any applicable maintenance/AMC details and warranty terms for the chosen vehicles.
The tender specifies Mahindra Scorpio, Toyota Innova Crysta, KIA Carens SUV or an equivalent vehicle category. Bidders must confirm model availability, seating capacity, age of vehicles, maintenance plan, and compliance with railway transport guidelines for official ADEN FGR duties.
Deadline details are provided in the tender portal; bidders should monitor the BEP alerts. Ensure submission of all required documents, EMD, and technical bids before the closing time. Late submissions are typically rejected per railway procurement rules.
EMD is ₹22,376 (approx. 2% of estimated value). Payment terms follow railway policy; expect milestones tied to vehicle delivery and service readiness, with potential 30-60 day payment windows after invoice approval, subject to vendor compliance and performance.
Provide prior government/PSU vehicle supply experience, fleet capability, and necessary certifications. Include OEM authorizations, GST, PAN, and financial stability proofs. Highlight adherence to maintenance and service commitments, warranty terms, and ability to scale up within 25% scope adjustments.
The contract allows up to 25% increase or decrease in quantity or duration prior to award, with consent post-award for further adjustments. Ensure your bid clearly states capacity to scale within this limit and align with mobilization plans.
While specific IS standards are not listed, bidders should submit OEM authorizations and demonstrate compliance with rail procurement norms, along with vehicle warranty/AMC commitments and service support arrangements for the official ADEN FGR duties.
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Main Document
OTHER
OTHER
OTHER
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS