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Northern Railway Custom Bid for Services Srinagar Jammu & Kashmir 25% Scope Flexibility 2026

Bid Publish Date

19-Jun-2026, 8:25 pm

Bid End Date

10-Jul-2026, 9:00 pm

EMD

₹3,01,680

Value

₹3,03,35,884

Progress

Issue19-Jun-2026, 8:25 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The tender is issued by Northern Railway (Indian Railways) for a Custom Bid for Services located in Srinagar, Jammu & Kashmir (190001). The estimated contract value is ₹30,335,883.20 with an EMD of ₹301,680. The BOQ shows 0 items, indicating a service-oriented procurement with potential scope adjustments. A key differentiator is the 25% option clause, allowing quantity or duration adjustments up to 25% before and after contract issue. The tender emphasizes compliance, documentation, and past experience verification, with a focus on formal approvals and financial solvency rather than a defined hardware specification. Unique aspects include the requirement for bid documents and certificates to be uploaded, and a near-term submission of hard copies to the buyer within 5 days of bid end/open. This procurement targets service-based engagements under government tender processes within the Srinagar jurisdiction.

Technical Specifications & Requirements

  • No explicit technical specifications or BOQ items are provided; the procurement is service-oriented.
  • Key contractual flexibilities include a 25% quantity/term adjustment window pre- and post-contract issue.
  • EMD: ₹301,680; refundable as per tender terms.
  • Payment terms suggest Banker’s Cheque/DD as acceptable EMD/ Security instruments, payable at Jammu.
  • Submission requires uploading necessary certificates; post-bid hard copy submission within 5 days of bid end date/opening date.
  • Past project experience can be demonstrated via contract copies, client execution certificates, invoices, or third-party notes as acceptable proof.

Terms & Eligibility

  • Financial standing: bidder must not be in liquidation or similar distress; must upload undertaking.
  • No assignment/sub-contract without buyer consent; joint liability remains with seller.
  • EMF/EMD and PBG obligations governed by GeM terms; ensure Bankers Cheque/DD delivery to Jammu.
  • Certificate/document submission is mandatory; missing documents lead to rejection.
  • Past experience proofs include contract copies with invoices, execution certificates, or equivalent documents.
  • The clause implies possible scope/price adjustments up to 25% and requires acceptance of revised terms by bidders.

Key Specifications

    • Product/service category: Service-based procurement (no BOQ items specified)
    • Estimated contract value: ₹30,335,883.20
    • EMD amount: ₹301,680
    • Payment/security: Banker's Cheque/DD accepted; DD may be used for performance security
    • Delivery/Submission: Hardcopy submission to Buyer within 5 days of Bid End date/Open date
    • Scope adjustment: 25% up/down before contract issuance; 25% variation post-issuance with seller consent
    • Experience evidence: contracts, invoices, execution certificates, or third-party notes accepted

Terms & Conditions

  • EMD of ₹301,680 required; payment via Banker's Cheque/DD to Jammu

  • 25% quantity/duration adjustment right before/after contract issue

  • No assignment/sub-contract without prior written consent; joint liability remains

  • Mandatory upload of all certificates/documents; non-submission leads to rejection

  • Past experience proofs acceptable as contract copies, client certificates, or invoices

Important Clauses

Payment Terms

EMD of ₹301,680 via Banker's Cheque/DD; DD allowed for performance security; payable at Jammu; hard copy submission within 5 days

Delivery Schedule

Not explicitly defined; bidder must align with contractual terms and acceptance of scope variation up to 25%

Penalties/Liquidated Damages

Not specified in provided data; implications inferred from standard tender terms and performance guarantees

Bidder Eligibility

  • Bidder must not be under liquidation or similar distress; provide undertaking

  • Must be eligible to accept 25% scope/duration variation

  • Must provide required EMD and submit all specified documents

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Custom Bid for Services - ----

Authority Records

MINISTRY OF RAILWAYS

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Documents 14

GeM-Bidding-9495446.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Payment Terms & Condition

PAYMENT

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Past experience certificates or contract copies with invoices

4

Execution certificates from clients or equivalent supporting documents

5

Banker’s Cheque/DD for EMD in favour of Dy. FA & CAO/USBRL/JAT, payable at Jammu

6

Proof of EMD/DD/bank guarantees as applicable

7

Technical bid documents and any OEM authorizations if required

8

Upload of all certificates requested in the Bid document, ATC, Corrigendum (if any)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Srinagar railway service tender in 2026 online

Bidders must register on the GeM portal, upload all required certificates, provide EMD of ₹301,680 via Banker's Cheque/DD payable at Jammu, and be prepared to accept a 25% scope adjustment. Ensure past experience proofs (contracts, client certificates) are ready for verification before bid end.

What documents are required for Northern Railway service bid in Jammu

Required documents include GST registration, PAN, past experience proofs (contract copies or client certificates), invoices supporting execution, EMD/DD proof, technical bid documents, and any OEM authorizations. Upload all certificates as per ATC/Corrigendum to avoid rejection.

What are the eligibility criteria for railway service procurement in Srinagar

Eligibility requires non-liquidation status, undertaking to this effect, acceptance of 25% variation in scope, and ability to submit hard copies within 5 days post bid end. Demonstrate experience via contracts, execution certificates, or third-party notes.

What is the EMD amount for the Northern Railway bid in Jammu

The EMD amount is ₹301,680. It should be submitted via Banker's Cheque or DD payable to the designated Jammu account, with hard copy submission within 5 days of bid end/open date as required by the buyer.

What are the payment terms for this railway service contract

Payment terms indicate EMD via Bankers Cheque/DD, with potential performance security via DD or PBG as per GeM GTC; ensure the instrument is issued in favor of the buyer's Jammu location and that the hard copy document is delivered timely.

How can past project experience be demonstrated for this tender

Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes. These support meeting experience criteria without requiring a specific project type.

What is the scope variation limit for this railway tender in Srinagar

The buyer may increase or decrease contract quantity or duration by up to 25%; prior to contract issue this applies, and post-issue variation also capped at 25%, with bidder consent required for lumpsum service contracts.

When does hardcopy submission of documents occur for this bid

Hardcopy submissions must be delivered to the buyer within 5 days of the bid end date or bid opening date, alongside scanned documents uploaded online to ensure compliance with bid terms.

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