Tender upload / publication
Tender uploaded on IREPS on 20/08/2026 at 12:50 Hrs.
- NIT Header field 'Date Time Of Uploading Tender' is 20/08/2026 12:50.
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1.Provision of Boundary wall at approaches of cities vulnerable for encroachment in KWV-MRJ section under ADEN/PVR2.construction of New quarters at PJR(type-II 04 units) DKY(type-II 06 units)OSA (type-II 06 units) & SEI(type-II 06 units) under ADEN/sub division
Central Railway · Solapur, Maharashtra17-2026-SrDENCo~CR
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
20 Aug 2026
11 Sept 2026
₹12.8 Cr
₹25.7 L
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
Tender uploaded on IREPS on 20/08/2026 at 12:50 Hrs.
Bidding Start Date is 28/08/2026.
Pre-Bid Conference is not required; Pre-Bid Conference Date/Time is Not Applicable.
E-tender closing date/time is 11/09/2026 15:00 Hrs; original/revised bids only up to that time.
No explicit bid-opening date/time is printed in the NIT header; system is Two Packet and eligibility/compliance uploads open as technical bid only.
Validity of Offer is 90 days from the date fixed for opening.
Period of Completion is 12 Months from LOA; post-completion maintenance is 24 months.
If Bid Security is by Bank Guarantee, original BG must reach the nominated officer before the closing date excluding the last date of bid submission (i.e. by 10/09/2026).
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
Advertised Value is Rs. 12,83,62,628.61 across two percentage-rate schedules.
Earnest Money (Bid Security) is Rs. 25,67,300.00; deposit online via e-payment gateway or as Bank Guarantee from a scheduled commercial bank of India.
Tender Document Cost is Rs. 0.00; e-Tender Forms are free of cost.
Successful bidder must furnish Performance Guarantee of 5% of original contract value after LOA, before agreement signing; initially valid to stipulated completion + 60 days.
Security Deposit is 5% of contract value; Bid Security is retained/encashed as part of SD unless replaced by cash/TDR/BG equal to or more than Bid Security.
PVC applies because advertised tender value is above Rs. 2 Crores, as per Para 46A of IRGCC April-2022.
Post-opening statutory GST/cess increases on Works Contract (within original/extended completion under Cl. 17 & 17A) are reimbursable if properly paid; decreases/removals are recovered from bills/SD/other dues.
For contracts costing more than Rs. 5 Crore, Contractor's e-MB is mandatory for measurement and billing in IR-WCMS.
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
Minimum average annual contractual turnover of V/N or V, whichever is less (V = advertised value in crores; N = years prescribed for completion).
Successfully completed or substantially completed in last 07 years (ending last day of month previous to tender invitation month): 3 works ≥30%, or 2 works ≥40%, or 1 work ≥60% of advertised value.
Because advertised value > Rs 10 Cr, bid capacity applies; Available Bid Capacity = [A × N × 2] – 0.33 × N × B must cover the tender, using attached proforma as on 20.08.2026.
JV allowed (max 3 members); Consortium not allowed.
Partners/members must certify they are not blacklisted/debarred by Railways or any GoI Ministry/Department as on bid date; false/forged eligibility certificates trigger rejection/termination, security forfeiture and banning up to 2 years on entire Indian Railways.
Tender complies with Public Procurement (Make in India) Order 2017; for order value > Rs 10 Cr, statutory of local content certificate (Proforma-03) from statutory/cost auditor or practicing CA/CMA is required.
Offer invalid if Bid Security not paid online (where due), not digitally signed, or multiple offers by same individual/entity; summary rejection for missing constitution docs, missing Annexure-V(A), missing evaluation docs, self-added conditions, or failure of eligibility/bid capacity.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Open works tender combining (1) boundary wall against encroachment on KWV–MRJ section under ADEN/PVR and (2) construction of Type-II staff quarters at four stations under ADEN sub-division.
New Type-II quarters: PJR 04 units, DKY 06 units, OSA 06 units, SEI 06 units (total 22 units) under ADEN/LUR Sub-division per special conditions.
Boundary wall at approaches: PVR RHS 1100 m, PVR LHS 1100 m, MLB RHS 1500 m, MLB LHS 1000 m, SGRE RHS 800 m (total 5500 m).
Entire package to be completed in 12 Months from LOA, then maintained 24 months.
Cement from major plants (Ultratech/ACC/GRASIM/Ambuja/JK/Birla etc.); TMT/structural steel from indigenous primary producers (SAIL/TISCO/RINL/JISCO/JINDAL etc. per IS 1786 & IS 2062); concrete to IS 456:2000 with approved design mix.
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
Online e-tender only on https://www.ireps.gov.in; manual/post/FAX/courier/in-person tenders not accepted.
Offer must be digitally signed by the tenderer/attorney/authorised person; constitution documents signed by legally competent persons; supporting credentials self-attested/digitally signed.
Only original Bid-Security Bank Guarantee (if used) must be delivered in person to OS/Rate (Inward/outward Section) / Chief Office Superintendent Rate before closing date excluding last bid-submission day.
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
The tender document set contains no corrigendum or addendum PDF; dates, values and conditions stand as in the original NIT uploaded 20/08/2026.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
Clause 17B narrative (ACS-1) states LD "between 0.05% to 0.30%" per week, while the same clause's table uses 0.01%–0.05% (first slab), 0.10% (second) and 0.30% (third); total LD cap 5% is common.
NIT work title says quarters "under ADEN/sub division" while Special Conditions Scope says "under ADEN/LUR Sub-division".
Same physical BG is to go to "Chief Office Superintendent Rate" in one clause and "OS/Rate i.e. Inward/outward Section" in another; full postal address is not printed.
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
Documents name OS/Rate / Chief Office Superintendent Rate but give no full postal address, city PIN, or receiving hours for the mandatory pre-closing physical BG.
Package has two large distinct civil components (boundary wall ~Rs 6.70 Cr and quarters ~Rs 6.13 Cr) and NIT also reproduces composite-component eligibility text without stating component-wise evaluation values.
NIT states reimbursement/recovery for post-opening GST rate changes but does not expressly state whether DSR-based schedule amounts and bidder percentage are inclusive of GST.
Special conditions put night-block lighting cost on contractor and mandate electrified-section safety rules, but give no block duration assumptions, traffic density, or free working hours.
NIT imposes 24 months post-completion maintenance at contractor cost for defects/imperfections/shrinkages/faults without defining inspection regime, response SLAs or whether routine services are included.
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
22 Type-II units at four stations plus ~5.5 km boundary wall at five approaches must finish in 12 months, with night-block lighting and electrified-section constraints on contractor.
Time is essence; Cl.17B LD up to 5% of contract value on weekly slab rates if delay is contractor-attributable.
Cash lock via Rs 25.67 lakh Bid Security, then PG 5% and SD 5% (with 6% running recovery), with PG failure after 60 days ending in termination, forfeiture and re-tender debarment.
Missing bid-capacity proforma, works-on-hand CA statement, experience/turnover certificates, Annexure-V(A), or constitution docs = summary rejection; no post-opening document credit.
All testing, site lab, third-party tests, steel shuttering only, primary-producer steel/cement brand limits, and comprehensive worksite safety orders are contractor-borne.
Billing via mandatory Contractor e-MB (>Rs 5 Cr) with Railway test-check in 45 days; labour portal certificate required before On-Account/Final/Advances/PG/SD release.
Seriously unbalanced offers may be forced to justify rates; negotiation only recognises rate reductions, not increases, with negotiated offer validity 30 days or original validity whichever later.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
DRM/W/SUR acting for and on behalf of The President of India; Solapur Division-Engineering, Central Railway.
Tender document signed by PADMANABH JHA, Designation Sr.DEN.CO.
Original BG (if any) to Chief Office Superintendent Rate / official nominated OS/Rate — Inward/outward Section (Solapur Division rates section).