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North Central Railway Cab & Taxi Hiring Services Tender Agra Division 2026 - 2000km X 720 hours Outstation 24x7

Bid Publish Date

05-Jun-2026, 11:21 am

Bid End Date

16-Jun-2026, 12:00 pm

EMD

₹39,600

Value

₹19,76,028

Progress

Issue05-Jun-2026, 11:21 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Single Packet Bid

Key Highlights

  • Vehicle must be a Crew Cab or similar and stationed at SSE/P/AGC & MTJ within Agra Division
  • Contract quantity/duration can vary up to 25% before and after award
  • EMD of ₹39,600; PBG or FDR accepted as security; FDR must be deliverable within 15 days
  • Payments tied to logbooks certified by Depot In Charge; contractor bears staff salaries upfront
  • Rates are inclusive of all taxes and levies; no extra road tax or toll charges payable separately
  • No BOQ items; SOW permits cross-depot use; outstation movement requires contractor-procured permits

Tender Overview

The North Central Railway invites bids for Monthly Basis Cab & Taxi Hiring Services in the Agra Division, covering 2000km × 720 hours with 24×7 outstation support. Estimated contract value is ₹19,760,027.52 and the EMD is ₹39,600. Vehicles must operate within SSE/P/AGC & MTJ jurisdictions, with deployment governed by the depot incharge. A 25% contract quantity/duration flex is allowed prior to award and again after award within specified limits. The service includes payroll responsibilities, while payment from the buyer follows logbook-certified movement. The scope includes SOW-specific rules for vehicle usage and tax inclusions.

Technical Specifications & Requirements

  • Vehicle type: Crew Cab or similar; stationed at SSE/P/AGC & MTJ; usable by multiple depots (AF, AGC, MTJ, IDH, DHO) as required.
  • Coverage: On-demand railway assignments within Agra Division; outstation work requires contractor-arranged permits at own cost.
  • Documentation & certification: movement logbooks must be regularly maintained and certified by Depot In Charge; per-railway Performa logbooks to be used.
  • Financials & payments: rates inclusive of all taxes (road tax, tolls, parking); salaries of deployed staff paid by contractor first, claims made to buyer with statutory documents.
  • Security: EMD ₹39,600; options for Performance Security via PBG or FDR; original FDR to be delivered within 15 days of contract award.
  • Compliance: no BOQ items; 25% variation allowed; contract scope may adjust but requires consent for value adjustments or duration.

Terms & Eligibility

  • EMD: ₹39,600; can be submitted as fixed deposit receipt (FDR) or PBG; FDR must name the bidder and be endorsed, with a hard copy delivered within 15 days.
  • Payment terms: salaries of staff paid by contractor upfront; claims submitted to buyer with PF/ESIC and bank statements.
  • SOW: vehicle to operate within specified railway jurisdiction; logbooks to be maintained and certified; vehicle use may extend to multiple depots during emergencies.
  • Variation: option clause allows up to 25% increase/decrease in quantity or duration before award and post-award with consent.
  • Documentation: ensure submission of GST, PAN, experience certificates and company financials per terms; OEM authorizations if required.

Key Specifications

  • Product/Service: Monthly basis cab & taxi hiring services

  • Quantity/Scope: 2000km × 720 hours coverage

  • Vehicle type: Crew Cab or equivalent

  • Jurisdiction: SSE/P/AGC & MTJ, Agra Division

  • Payment basis: logbook-certified movement; salaries paid upfront by contractor

  • Taxes: rate inclusive of road tax, tolls, parking, and other levies

  • Security: EMD ₹39,600; PBG or FDR accepted; original FDR due within 15 days

Terms & Conditions

  • EMD and security deposit requirements with FDR/PBG options

  • Logbook-based payment methodology and depot certification

  • Contract variation authority up to 25% prior/award with consent

Important Clauses

Payment Terms

Salaries for contracted staff must be paid by the service provider upfront; reimbursement to occur on submission of PF/ESIC documents and bank statements.

Delivery Schedule

Vehicle deployment as per SSE/P/AGC & MTJ requirements; 24x7 availability; outstation permits arranged by contractor at own cost.

Penalties/Liquidated Damages

68 wording not provided; follow standard rail GeM terms; non-compliance may attract penalties per contract

Bidder Eligibility

  • Proven experience in providing cab/taxi hiring services for government or railway sectors

  • Financial capacity to pay staff salaries upfront and claim from buyer with proper documentation

  • Compliance with local transport and vehicle permit requirements; vehicle(s) must meet roadworthiness standards

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Monthly Basis Cab & Taxi Hiring Services - MUV; 2000kmX720 hours; Outstation 24*7

Authority Records

MINISTRY OF RAILWAYS
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Documents 3

GeM-Bidding-9409049.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar cab/taxi hiring services

4

Financial statements / solvency proof

5

EMD submission document (DD/online receipt) or FDR/Posting for PBG

6

Technical bid/compliance certificates (if required by terms)

7

OEM authorizations or dealership certificates (if specified)

8

Logbook format samples and depot-certified movement logs

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for a cab hiring tender in Agra Division 2026?

Bidders must meet eligibility criteria, submit GST and PAN, provide experience certificates, and pay the EMD of ₹39,600. Prepare FDR or PBG for security, ensure logbooks are certified by the Depot In Charge, and deliver original FDR within 15 days of award. Include vehicle deployment plan and 24x7 availability.

What documents are required for NCR cab hiring tender 2026?

Submit GST certificate, PAN card, and experience certificates; provide financial statements, EMD submission document, technical compliance, and OEM authorizations if required. Include logbook templates and depot-certified movement logs from the Agra Division.

What are the vehicle requirements for the NCR cab hiring contract?

Vehicles must be Crew Cab or similar, stationed at SSE/P/AGC & MTJ, with cross-depot usage permitted during emergencies. Ensure roadworthiness, and provide permits for outstation trips arranged by the contractor at own cost.

What is the EMD amount for the NCR cab hire tender in Agra?

The bid security amount is ₹39,600. Accepted formats include online payment, bank draft, or equivalent; FDR can be submitted as security with conditions, and the original FDR must be delivered within 15 days of contract award.

What are the payment terms for the Agra Division cab hire contract?

Salaries for deployed staff are paid upfront by the service provider; reimbursement to the contractor occurs upon submission of PF/ESIC documentation and bank statements; logbooks certify movement for payments to the buyer.

Are there contract quantity variations allowed in this bid?

Yes, an option clause allows up to 25% variation in contract quantity or duration before award, and the same limit applies after award with the buyer's consent for scope changes.

What standards or certifications are required for NCR taxi services?

While specific standards are not listed, ensure compliance with local transport permits, depot logbook certification practices, and provide any OEM authorizations if mandated by the terms; prepare documentation demonstrating regulatory compliance.

How will movement logs affect payment in this NCR tender?

Payments are based on movement logbooks, which must be regularly maintained and certified by the Depot In Charge; logs verify actual movement against billed hours and kilometres for timely settlement.

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