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Tender Value
₹9.0 Cr
EMD Value
₹6.0 L
Closing Date
6 Feb 2026, 3:00 pmClosed
Yes (up to 3 members)
Yes (up to 3 members)
Two Packet System
Normal Tender
Yes
09/01/2026 12:00
Lowest to Highest
120 days
Expenditure
Capital (Works)
GSU/II
15 conditions · 4 needing a document upload
Please refer Request for Proposal (RFP) document.
Criteria for Manpower and Evaluation shall be as per Request for Proposal (RFP) document.
Please refer Request for Proposal (RFP) document.
Criteria for Manpower and Evaluation shall be as per Request for Proposal (RFP) document.
7 conditions
The rates are exclusive of GST. The rates quoted by the firm shall be excluding of the GST.
If the earnest Money deposited by the bidder is in shape of Bank Guarantee, it should be prepared in favour of "FA&CAO/C/NCR" on non-Judicial Stamp paper having stamp duty of 0.5% of the BG value subject to a maximum of Rs. 10,000/-, failing which the bid will be summarily rejected.
All documents signed by CA should mandatorily have Unique Document Identification Number (UDIN) on the document. The document uploaded should be verifiable from UDIN portal by entering UDIN mentioned on document. Failing this, document shall not be considered for evaluation.
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.
Pre-bid Conference Details Date: 09.01.2026 Time: 16:00 hours IST Venue: On zoom platform. The link is given below; https://us05web.zoom.us/j/84098232816? pwd=b5VXmtLoO6fmFBDdVLoMFuaupeDXUJ.1 Time: Jan 9, 2026 12:00 PM India Join Zoom Meeting Meeting ID: 840 9823 2816 Passcode: 12345
Appointment of General Consultants for the office of Chief Administrative Officer/ Construction, Road Safety projects, North Central Railway.
DYCE-II-GSU-PRYJ-14-2025~NCR
DYCE-II-GSU-PRYJ-14-2025
Open
Contracts GC (General Consultants)
24 Months
Prayagraj, Uttar Pradesh
₹0
₹6.0 L
6 Feb 2026
1 Jan 2026
20 Jan 2026
9 Jan 2026
16 items across 5 schedules · ₹72,21,899.24 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Payment for day to day expenditures on office consumables like stationary printer cartridge, photocopy,book bonding, courier charges,out of pocket expenses, other,misc. & incidental charges | Per Month | 24.00 | 22,690.75 | 5,44,578 |
| Schedule total | ₹5,44,578 | ||||
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details.html
HTML
nit.pdf
NIT
AfterPre-BidFinalRFPforGCGSUPrayagraj15-01-2026.pdf
CORRIGENDUM
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