Progress
The South Central Railway invites a single tender through the GeM Portal for a Comprehensive Annual Maintenance Contract (CAMC) covering 923 Hand Held Terminal (HHT) equipment used by Ticket Checking staff, over a 24-month period. The OEM bidder must be Original Equipment Manufacturer M/s Wishtel Pvt. Ltd. or their authorized bid partner. The contract spans two railway zones with separate invoicing: South Central Railway (SCR) and South Coast Railway (SCoR). SCR HHT distribution: 249 (Secunderabad), 49 (Hyderabad), 77 (Nanded); SCoR: 313 (Vijayawada), 223 (Guntakal), 12 (Guntur). The total scope is clearly defined in the attached Scope of Work, and the bidder should quote rates accordingly. A mandatory history/service record for each HHT must be maintained; no itemized or separate payments for CAMC activities. Uninterrupted operation and non-escalation of CAMC rates are required, with a protective clause ensuring invoices reflect prices not higher than those charged to other central/state government entities. Unique invoicing split and region-based distribution are key differentiators in this tender.
OEM-only eligibility with Wishtel Pvt. Ltd. or authorized bidder
CAMC for 923 HHT devices over 24 months; separate SCR/SCoR invoices
No CAMC rate escalation; protective certification with each bill
Invoices must be raised separately for SCR and SCoR; CAMC rates cannot be increased during the contract; no itemized payments beyond CAMC scope.
Continuous operation of all HHT devices throughout the 24-month CAMC; history sheets maintained per device.
Not explicitly stated in data; protective clause requires certification to avoid payment withholding.
OEM participation limited to Wishtel Pvt. Ltd. or their authorized bidders
Experience in CAMC for handheld devices and ticketing equipment
Financial capability to support a 24-month CAMC without rate escalation
Quantity
923
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Annual Maintenance Service - Desktops, Laptops and Peripherals - Hand Held Terminals (HHT) of Ticket Checking Staff; M/s Wishtel Pvt Ltd
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
FIRST FLOOR
Delivery Pincodes
500025
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| B Sunitha | 500025,FIRST FLOOR, RAIL NILAYAM, SOUTH CENTRAL RAILWAY SECUNDERABAD | FIRST FLOOR | - | 500025 | 923 | - | Number of month for resident engineers : 24 Number of Resident engineers : 8 Number of technicians : 0 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
22-Sep-2026, 5:30 am
Opening Date
23-Sep-2026, 5:30 am
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GST registration certificate
PAN card
OEM authorization letter (Wishtel Pvt. Ltd.) or Bidder’s OEM affiliation
Experience certificates related to CAMC of handheld devices
Financial statements demonstrating capacity to sustain 24-month CAMC
Technical bid documents as per Scope of Work
Any prior CAMC performance records for HHT equipment
EMD/Security deposit documentation (if applicable; amount not specified in data)
Key insights about TELANGANA tender market
Submit OEM-approved bid through GeM, include Scope of Work compliance, history sheets for each of the 923 HHTs, and ensure separate SCR/SCoR invoicing. Rates must be fixed for 24 months with no escalation and certification of compliance with government pricing.
Provide GST, PAN, Wishtel OEM authorization, CAMC experience certificates, financial statements, technical bid per SOW, and prior HHT maintenance records. Ensure EMD details are attached if applicable and verify scope documents before submission.
Maintain uninterrupted operation of 923 HHT devices, keep per-device history sheets, adhere to the Scope of Work, and ensure rates are not higher than those charged to other government entities. Download and quote per the SOW attached.
The CAMC is planned for a 24-month period following contract award; the bidder should align with the SOW and pricing as per GeM tender, with separate SCR and SCoR invoicing.
Payments are processed against CAMC invoices raised separately for SCR and SCoR; CAMC rates are fixed with no escalation during the contract, and certification is required with each bill.
Only the Original Equipment Manufacturer Wishtel Pvt. Ltd. or their authorized bidders are eligible; ensure OEM authorization is provided in the bid, with experience in CAMC for handheld devices.
SCR has 375 HHTs (249 Secunderabad, 49 Hyderabad, 77 Nanded); SCoR has 548 HHTs (313 Vijayawada, 223 Guntakal, 12 Guntur). Invoices must be raised separately for each zone.
No escalation is permitted during the 24-month CAMC period. Bidders must certify rates are not higher than those charged to other Central or State government departments.