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Tender Value
₹4.1 Cr
EMD Value
₹3.5 L
Closing Date
30 Apr 2026, 3:00 pmClosed
No
No
Two Packet System
Normal Tender
Yes
08/04/2026 11:00
Lowest to Highest
120 days
Expenditure
Capital (Works)
Above/Below/Par
TENDER
13 conditions · 2 needing a document upload
For Eligibility Criteria refer RFP
For Eligibility Criteria refer RFP
23 conditions · 2 needing a document upload
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Tenderers are required to quote rates in the Financial Offer Tab provided for this purpose during submission of E-tender.
Tenderers are requested to visit the web site https//www.ireps.gov.in frequently till the closing date and time for any update
Please refer the RFP document for details.
All the above particulars, conditions and instructions are read and understood by me/us and accepted by me/us.
Any communication or submission of The original Bank Guarantee should be delivered in person to Neetin Kumar Pande, Designation- OS/Tender/project/NGP, Mobile No. 9766372639 / 7743991674, Office of Dy. CSTE/Proj./SECR/NGP, 3rd floor, DRM complex, Kingsway Road, Nagpur (M.S.), PIN-440001. E-mail:- [email protected]
CV of only Key person to be submitted in tender.
Conditions not covered in RFP will be governed by GCC for service with up to date correction slips. In case of any conflict between GCC & RFP, RFP will prevail.
Project Supervision Services (PSS) for Various Construction Sites/Sections under the jurisdiction of S&T Project Nagpur Unit, South East Central Railway
05-NGP-PROJ-ST-2025-26
05-NGP-PROJ-ST-2025-26
Open
PSSA (Project Supervision Services Agency)
36 Months
Nagpur, Maharashtra
₹0
₹3.5 L
30 Apr 2026
3 Apr 2026
16 Apr 2026
8 Apr 2026
25 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 4,05,14,200.2 | ||
| — | 36.00 | — | — | ||
| key Person -Resident Engineer/S&T | — | — | — | 57,50,039.52 | |
| — | 36.00 | — | — | ||
| Technical Staff:-Sector Expert/S&T (Design) | — | — | — | 39,45,616.2 | |
| — | 72.00 | — | — | ||
| Technical Staff - Sector Expert/S&T | — | — | — | 78,91,232.4 | |
| — | 36.00 | — | — | ||
| Technical Staff :- Sector Expert/Civil | — | — | — | 39,16,321.56 | |
| — | 72.00 | — | — | ||
| Technical staff -Site Engineer/Signal | — | — | — | 47,73,762.72 | |
| — | 36.00 | — | — | ||
| Technical Staff - Site Engineer/Telecom | — | — | — | 23,86,881.36 | |
| — | 36.00 | — | — | ||
| Supporting staff :- Non-Key Personnel for Estimate & Tendering | — | — | — | 17,16,869.16 | |
| — | 36.00 | — | — | ||
| Supporting staff -Draftsman cum Auto Cad Operator | — | — | — | 17,16,869.16 | |
| — | 36.00 | — | — | ||
| Supporting staff-Computer Operator cum Stenographer | — | — | — | 11,15,799.48 | |
| — | 180.00 | — | — | ||
| Supporting staff-Chain men cum office assistance | — | — | — | 37,72,611 | |
| — | 36.00 | — | — | ||
| Office Consumables like stationery which includes things like ink cartridges, prints, zerox/copy, file, folders, tape, glue pen pencil communication etc. and other necessory thing for day to day working in office. Payment will be done on production of bills. | — | — | — | 11,67,881.4 | |
| — | 36.00 | — | — | ||
| Hiring of non-AC multi utility 4- wheeler motor vehicles Tavera, Innova, Scorpio, Quails or of similar make vehicle is good working condition with commercial tax registration including contractor's driver, fuel, crew and regular maintenance etc. for the use of 2500 Kms per month and 320 hrs per vehicle month. | — | — | — | 23,60,316.24 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
TestcheckPSSAPMS.pdf
ATTACHMENT
GCCServicecontract.pdf
ATTACHMENT
RFP For PSSA
ATTACHMENT
RFPdocument20-03-2026-1820hrs-finl.pdf
ATTACHMENT
RFPdocument09042026.pdf
CORRIGENDUM
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