Framework Agreement for Development, Enhancement, Operations or Maintenance of Railway Digital Solutions

Land Transport Authority invites bids for Framework Agreement for Development, Enhancement, Operations or Maintenance of Railway Digital Solutions. Tender number LTA000ETT26000130. Agency reference RS830. Procurement category: Services ⇒ Professional Services. Procurement method: Open Tender. Procurement type: Services. Offer validity: 180 Days. Covered under WTO-GPA/FTA: Yes. Bids close on 30 November 2026 (Singapore time). Published on GeBIZ, Singapore's government procurement portal; documents require a GeBIZ login.

ELIGIBILITY: Please refer to Clause 1 of the Evaluation Criteria. Tenderers shall note that the following are the critical criteria for this tender. Tenderers who do not meet the following critical criteria will NOT be considered: (a) registration with GeBIZ as a GeBIZ Trading Partner; and (b) proven track record with at least ONE (1) project relevant to ONE (1) or more categories of the scope of Services as stipulated in the Requirement Specifications. SUBMISSION: For the purpose of electronic submission in GeBIZ for Contract RS830, Tenderers shall enter a nominal of $1.00 under the "Unit Price" field and submit the soft copy of Price Schedule duly completed and uploaded into the "File Attachment" tab. All attachments must indicate clearly the company's name for identification purposes. Please refer to Clause 14 and 16 of the Instructions to Tenderers (ITT). EVALUATION: Please refer to Clause 2.1 of the Evaluation Criteria. PC START & END DATES: The dates indicated are tentative dates only. Please refer to Clause 6.2 of the Instructions to Tenderers (ITT). Tenderers are required to inform the Authority by 13 November 2026, the name of company and representatives (maximum of 1 representative for each company) for the briefing via FormSG link: https://go.gov.sg/lta-contract-rs830, or via the QR code in Clause 6.2 of the ITT. For the purpose of electronic submission in GeBIZ for Contract RS830, Tenderers shall enter a nominal of $1.00 under the "Unit Price" field and submit the soft copy of Price Schedule duly completed and uploaded into the "File Attachment" tab. All attachments must indicate clearly the company's name for identification purposes.