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Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
5 Oct 2026, 3:00 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
15 conditions · 5 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.
All the instructions furnished in the Technical Compliance/ Commercial Compliance/ Custom/ Undertakings/General Instructions/Undertakings are only indicative and not exhaustive. The tenderer shall read the GCC/Tender documents for complete details.
The tenderer shall thoroughly go through the entire tender documents and strictly adhere to the instructions and directions given therein.
The original Bank Guarantee (in lieu of Bid Security) should be delivered in person to the official nominated (i.e.OS/Tenders/Engg/NED Division) within before closing date for submission of bids.(i.e., excluding the last date of submission of Bids).
Supply and transporting of drinking water through road tankers by private agency including pumping into Railway OH tanks for a period of one Year in ADEN/NED and ADEN/AK Section.
T-202627-2-046~SCR
T-202627-2-046
Open
Works - General
12 Months
Nanded, Maharashtra
₹0
₹1.4 L
10 Sept 2026
10 Sept 2026
21 Sept 2026
3 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | Above/ Below/Par | ||
| Supply of potable drinking water from approved sources outside the railway boundary with contractor's own vehicles (water tankers/bullock carts or any other transport arrangement) including folling of water and delivering at nominated locations (including pumping if required) in the railway colony/station or any other locations in the railway premises with all contractor's materials, labour, tools, materials, lead, lift, consumables etc., complete and as directed by the Engineer-in-charge at site. NOTE :- a). The contractor should supply potable water free from contamination as per IS 10500-2012. b). The water from the source should be certified from human consumption and a certificate to this effect should be produced from railway or any other approved laboratory. c). The contractor should supply water as per daily requirement or as instructed by the Engineer-in-charge. d). The rate should be quoted with all contractors labour, tools, materials, lead, lift consumables etc. e). CGWA certification of water source is required for amount of water supplied. f). SSE/JE/Works will maintain a log book in the following proforma for the quantity of water actuallly supplied each day. Payment will be made based on this record with following columns. Date - Time - Vehicle no - Quantities of water supplied - Signature of Driver - Signature of contractor or his authorized representative - Signature of SSE/JE or representative -Remarks | — | 79684.40 | — | — | |
| Supply of potable water in packaged/bottled/canned form from approved sources firms and delivering to the nominated locations in the railway offices/ colony/ station or any other locations in railway premises with contractors own vehicles, potable water, cans, labour, transportation, consumables, lead and lifts to all floors/ heights etc., complete and as directed by the Engineer-in-charge. Note: (a) The contractor should supply potable drinking water free from contamination as per IS 10500-1991 in the form of 20 ltrs cans or as required. (b) The water from the source should be certified for human consumption and a certificate to this effect should be produced from railway or any other approved laboratory. (c) The contractor should supply water as per daily requirement or as instructed by the Engineer-in-charge. (d) The rate should be quoted with all contractors labour, tools, materials, lead, lift consumables etc., (e) SSE/JE/Works will maintain a log book in the following proforma for the quantity of water actually supplied each day. Payment will be based on this record. with following colums (1) Date (2) Time (3) Vehicle No. (4)Quantity of water supplied (5) Signature of the Driver (6) Signature of contractor (7) Signature of SSE/JE/Works (8) Remarks for the quantity of water actually supplied each day. payment will be made based on this record. | — | 328500.00 | — | — |
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details.html
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nit.pdf
NIT
TenderBookletNEDNEW1.pdf
ATTACHMENT
TenderBookletNEDNEW2.pdf
ATTACHMENT
2026_03_13IndianRailwaysStandardGeneralConditionsofContractApril2022AdvanceCorrectionSlipNo_111_compressed.pdf
ATTACHMENT
SPECIALCONDITIONSOFWATERSUPPLYTanker.pdf
ATTACHMENT
HqrsLrsTestingofMaterial-Laboratories.pdf
ATTACHMENT
Scopeofwork.pdf
ATTACHMENT
GCC_April-2022_ACS1to91.pdf
ATTACHMENT
AdvanceCorrectioSlip10forGCC2022.pdf
ATTACHMENT
PVC-forthevalueoftheworkdoneincludingvariationinquantities._1.pdf
ATTACHMENT
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