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Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
24 Jul 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
DEN/HQ
14 conditions · 3 needing a document upload
Item no 10.2 of GCC 2022: Financial Eligibility Criteria: The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. As per Clause 10.2 of Indian Railways Standard General Conditions of Contract'2022 with upto date correction slip. [Authority: Executive Director/Civil Engineering(G), Railway Board's letter No.2022/CE-I/CT/GCC-2022/Policy dated 14.07.2022]
SIMILAR NATURE OF WORK FOR THIS TENDER WILL BE - COMPUTERIZATION AND CERTIFICATION OF LAND PLAN AND OTHER CERTIFICATION WORK RELATED TO LAND MATTERS vide PCE/ER/KKK letter no.W(2)623/25/Vol.X(SNW) dated 08.07.2024
25 conditions · 6 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.
Para 5(3) ii. Part I of GCC shall be read as under: The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document before closing date for submission of bids [i.e. excluding the last date of submission of bids] [Advance Correction Slip No.5 to Indian Railways Standard General Conditions of Contract, April 2022 vide Executive Director, Civil Engineering(G), Railway Board No.2022/CE-I/CT/GCC-2022/Policy dated 20.10.2023].
The participating Bidder must submit self certificate [Annexure V & VA as applicable] duly downloaded from the link given in Submission of Document Verification Certificate or documents uploaded along with tender. [Advance Correction Slip No.3 vide Executive Director, Civil Engineering(G), Railway Board No.2022/CE-I/CT/GCC-2022/Policy dated 26.04.2023 and Advance Correction Slip No.4 vide Executive Director, Civil Engineering(G), Railway Board No.2022/CE-I/CT/GCC-2022/Policy dated 07.08.2023 ].
Maintenance period of contract - The Earnest Money/Bid Security deposited by the contractor will be converted into Security Deposit and will be refunded after six months of the date of completion of the work in all respect to the entire satisfaction of the Railway and on receipt of a certificate from the Assistant Engineer concerned.
All documents in support of fulfillment of eligibility criteria with respect to completion of similar nature of work for Technical Eligibility Criteria and Total contract value for Financial Eligibility Criteria should be submitted/ uploaded online in the website with scanned copy at the time of tender bidding with details showing in Annexure I, IV. No post tender communication, in any form will be made or entertained, after opening of tenders, in this regard. Railways may however call for the originals of the credentials for verification or any clarifications/confirmations on the contents of the documents submitted. Eligibility of tenderers shall be decided solely of the basis of the documents submitted along with the tender offers and any subsequent document whatsoever submitted in this connection would not be given any cognizance for finalization of the tender.
Payment through Letter of Credit is applicable for this tender as per Railway Board's letter no 2017/ACII/9/10 Pt I dated 20.02.2018 & 2018/CE-I/CT/9 dt. 04.06.2018 (Annexure B & C attached).
INSTRUCTION TO BIDDERS: A] The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the railway shall not relieve the bidder of his obligations or liabilities hereunder nor will it affect any rights of the railway there under. B] In case of any wrong information submitted by tenderer, the contract shall be terminated, Earnest Money Deposit [EMD], performance Guarantee [PG] and Security Deposit [SD] of contract forfeited and agency barred for doing business on entire Indian Railways for 5[five] years.
Shramik kalyan Contractor[s] are requested to get themselves registered on Railways Shramik kalian portal at www.shramikkalyan.indianrailways.gov.in after issuance of letter of acceptance.
Contractor(s)/ Bidders are requested to refer to Clause 46A of Indian Railways Standard General Conditions of Contract'2022 with up to date correction slip for Price Variation Clause (PVC) in works contract. Item no 46A.1 of GCC 2022: Price Variation Clause (PVC) shall be applicable only in tender having advertised value above Rs. 2 Crores. [Authority: Executive Director/Civil Engineering(G), Railway Board's letter No.2022/CE- I/CT/GCC-2022/Policy dated 14.07.2022]
For further details related to 'Bid Security' Bidders are requested to please connect para no 23 of the tender documents.
Bidders are requested to refer to para no 9 of tender document [Para 41 & 42 of Part II Standard General Conditions of Contract for "Variations in extent of Contract" of GCC 2022]
In case Agency desires submission of Bid Security in the form of Bank Guarantee, then please refer to para no 23(3) of Instruction to Tenderers for e-tenders, chapter I for further guidance. [Clause 5.0 of Part I of GCC 2022]
Bidders may also upload any relevant document as deemed fit.
GST has been considered during assessment of this instant tender. Tenderer(s) should quote rate inclusive of applicable GST.
Participants tenderer(s) are requested to go through the Railway Board letter no.2022/CE-I/CT/GCC-2022/POLICY/Pt.I(E-3320424) Dtd.13.03.2026 Indian Railways Standard General Conditions of Contract, April 2022 (Advance Correction slip No.11) which is enclosed in documents.
Detail name of the work and locations:-(i)Digitization and certification of Land Plans in Nadia District in Kanchrapara(Bagher Khal)-Ranaghat section, Km 45.43-73.18, Ranaghat-Gede section, Km73.18-117.196, Ranaghat-Plassey section, Km.73.18-149.65, Ranaghat-Majdia section, Km 73.18- 15.30, Kalyani- Kalyani Simanta section , Km.47.67 -52.747, Kalinarayanpur-Santipur section, Km-0.00-16.442, Santipur- Krishna Nagar City Jn. section, Km-16.442-32.15 & Krishna Nagar City Jn.-Amghata Halt section, Km 99.22-107.51 (Totat = 251.633 RKM) and (ii) Digitization and Certification of Land Plans in Murshidabad District in Krishna Nagar City Jn. - Lalgola section, KM 149.65-226.98 (Total = 77.330 RKM).
Digitization and certification of Land Plans in Nadia District and Murshidabad District in Sealdah Division of Eastern Railway.
TN-109-26-27
TN-109-26-27
Open
Works - General
12 Months
Kolkata, West Bengal
₹0
₹3.2 L
24 Jul 2026
30 Jun 2026
10 Jul 2026
4 items across 1 schedule · ₹1,58,17,200.97 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Provision for Computerizing the Railway land plans and their corresponding M o u z a Map sheets for laying victor files and identifying marking adjacent properties (KHASRAS) along the full width of the Railway land (main line section and Branch line section) and the plotting of the Railway land plan on paper, Rate includes procurement of authenticity land plan sheet from collector office by contractor. Note:- f o r SL. No.1.above (1) computerizing involves (a}scanning, updating, Digitization, vectorisatlon etc. (b) preparation of master land plans in AUTOCAD in two layers. (c) one layer showing t h e detail the Railway line, land boundary, village boundary, Route kilometre age and chainage in respect of centre line of the respective station buildings. (d) second layer showing Railway name (i.e. Eastern Railway) Sealdah Division/Sub Division, major section. block section and notes as shown in the old/existing land plan and as relevant. (ii) for office record all hard copies in tracing cloth for a particular major section are to be kept in a folder (as approved ) and soft copies in CD are to be given. | Kilometre | 328.96 22014.21 | — | 72,41,794.52 |
| 2 | Provision for Mosaicing and stitching of all computerized Railway land plans so generated against SL.No. 1 above in sequence according to their kilometre /chainage and supplying its soft copy. | Kilometre | 328.96 3152.03 | — | 10,36,891.79 |
| 3 | Provision for Certification o f land plan b y the respective Revenue authorities on hard copies ( o n tracing cloth). (a).True copy of certified plan where original certified copies are missing /not availabJe,(b) Uncertified plans. (c) Fresh plan generated for plans which are missing i.e. plans whose neither true copy of original certified copy nor uncertified copy is available. The rate is inclusive of aIl necessary charges / fees to be borne fully b y the Contractor on behalf of Railway for getting certified and this charges/ fees are non refundable. | Kilometre | 328.96 13008.40 | — | 42,79,243.26 |
| 4 | Provision for Assisting in Mutation o f acquired land including collecting of documents for tile o ffi c e of Sr. Divisional Engineer/Co- ordn./Sealdah, concerned DLAO and arrange to submitting the same to concerned circle officer for getting mutation (Assessed rate is indicated for each plot). | Each | 21714.00 150.10 | — | 32,59,271.4 |
| Schedule total | ₹1,58,17,200.97 | ||||
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details.html
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nit.pdf
NIT
Annexure-B-LOC.pdf
ATTACHMENT
SHRAMIKKALYAN.pdf
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Cesscharge.pdf
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ComlCompliance-IVVVIVIIVIIIIXXI.pdf
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CheckList.pdf
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ANNEXURE-C-LOC2.pdf
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GCC 2022
ATTACHMENT
annexureVIBcontractualturnoverdata.pdf ANNEX VIB CONTRACTUAL TURNOVER DATA
ATTACHMENT
annexureVIABidsecurity.pdf
ATTACHMENT
Annexure--I_a_I_b_IIIII-TechComp.pdf
ATTACHMENT
tmtbarsdecontrolled.pdf
ATTACHMENT
Annexure-V_VA.pdf
ATTACHMENT
GCCACSUPRO_10.pdf
ATTACHMENT
TenderDocumentChapterI-II.pdf
ATTACHMENT
JPODIGGING.pdf
ATTACHMENT
UpdatedListofApprovedMakes-BrandsER-HQ-ENGG18-05-2026_compressed.pdf
ATTACHMENT
GCC_April-2022_2022_CE-I_CT_GCC-2022_POLICY_27_04_22.pdf
ATTACHMENT
annexureVIBcontractualturnoverdata.pdf
ATTACHMENT
AdvanceCorrectionSlipNo-11.pdf
ATTACHMENT
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