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Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
25 Aug 2026, 4:00 pmDue today
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
SRDEN I
16 conditions · 2 needing a document upload
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-VIIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
Detail instructions as per clause 3.5.5 & 3.6 of Standard Tender Document-2022.
Technical Eligibility Criteria: (a)The Tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: - (i) Three similar works costing not less than the amount equal to 30% of advertised value of the tender, or (ii)Two similar works costing not less than the amount equal to 40% of advertised value of the tender, or (iii)One similar work costing not less than the amount equal to 60% of advertised value of the tender. NOTE: - •The Tenderer(s) should submit self-attested copy of work completion certificate indicating that Contractor have completed similar nature of work "ANY CIVIL WORK OTHER THAN TRACK WORK" •Completion certificate issued by competent authority should mention Name of work, name of agency, Contract agreement detail, date of completion, Completed Cost of work, Nature of firm (Partnership/Proprietorship) and details of its constituents, if any, PAN/GSTIN etc so that evaluation may be done accordingly.
Work experience certificate from private individual shall not be considered. However, in addition to work experience certificate issued by any Govt. Organization, work experience certificate issue by Public listed company having average annual turnover of Rs. 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated /registered at least 5 years prior to the date of closing of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.
Detail instructions as per clause 3.5 & 3.6 of Standard Tender Document- 2022.
36 conditions · 6 needing a document upload
Please provide details of banks account no. of the firm for ECS payment required for necessary payments record as per Annexure-XII of Northern Railway Standard Tender Document 2022.
Please provide details of PAN no. (Self attested copy should be uploaded)
Please provide details of your GSTIN No. (Self attested copy should be uploaded).
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.
The tenderer shall submit along with the tender document, documents in support of his/their claim to fulfill the eligibility criteria as mentioned in the tender document. Each page of the copy of documents/certificates in support of credentials, submitted by the tenderer, shall be self-attested/digitally signed by the tenderer or authorized representative of the tendering firm. Self attestation shall include signature, stamp and date (on each page). Only those documents which are declared explicitly by the tenderer as "documents supporting the claim of qualifying the laid down eligibility criteria", will be considered for evaluating his/their tender.
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 its obligations or liabilities hereunder nor will it affect any rights of the railway there under.
In case of any wrong information submitted by tenderer, the contract shall be terminated, Bid security, Performance Guarantee (PG) and Security Deposit (SD) of contract forfeited and agency barred for doing business on entire Indian Railways for 5 (five) years.
Care in Submission of Tenders: Please refer to clause 3.0 of Northern Railway Standard Tender Document 2022.
Tenderers will examine the various provisions of The Central Goods and Services Tax Act, 2017(CGST)/ Integrated Goods and Services Tax Act, 2017(IGST)/ Union Territory Goods and Services Tax Act, 2017(UTGST)/ respective state's State Goods and Services Tax Act (SGST) also, as notified by Central/State Govt. & as amended from time to time and applicable taxes before bidding. Tenderers will ensure that full benefit of Input Tax Credit (ITC) likely to be availed by them is duly considered while quoting rates.
The successful tenderer who is liable to be registered under CGST/IGST/UTGST/SGST Act shall submit GSTIN along with other details required under CGST/IGST/UTGST/SGST Act to railway immediately after the award of contract, without which no payment shall be released to the Contractor. The Contractor shall be responsible for deposition of applicable GST to the concerned authority.
In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/ SGST Act, the railway shall deduct the applicable GST from his/their bills under reverse charge mechanism (RCM) and deposit the same to the concerned authority.
Mandatory updation of Labour data on Railway's shramikkalyan portal by Contractor.For details refer clause 5.4 of Northern Railway Standard Tender Document 2022
In addition to General condition of contract 2022 and Indian Railways Unified standard specification Works Materials Volume I II 2010 (revised up to date), special condition attached shall also apply.
The GST Act 2017 will be applicable as per extant policy as notified by Central/State Govt. and as amended from time to time. All the bidders/tenderers should ensure that they are GST compliant and their quoted rates are inclusive of taxes and GST.
The quantities given above are approximate and can be increased/decreased as per extant rules.
During execution of work ensure the quality of Material is to be used as per CE Circular No. 630 circulated vide CE(P&D), L.No. 10-W/O/Policy/Building dt.26/12/2016
No Post Tender correspondence for submission of additional documents shall be entertained after opening of the Technical & Commercial offers. Even suo-moto post tender letters of the tenderers shall be treated as NULL & VOID. (Authority HQ Letter No. 74-W/O/Pt.XXV/WA/Loose dated 07.04.15).
The contract will be governed by Indian Railways Standard General Conditions of Contract updated with correction slips issued up to date of inviting tender or as otherwise specified in the tender documents.
All Annexure should be uploaded in Standard format as prescribed in Standard Tendered Document-2022.
Performance Guarantee- The successful bidder shall submit PG as per procedure mentioned in clause 5.1A of Northern Railway Standard Tender Document 2022. TThe successful bidder shall submit the Performance Guarantee (PG), amounting to 5% of the original contract value. If quoted rates of successful bidder which is below 5% of the advertised tender value, an additional Performance Guarantee i.e. 5% also shall be submitted as per advance correction slipno. 11 of GCC-2022 issued vide RB letter no. 2022/CEI/ CT/GCC-2022/POLICY/Pt.I(E-3320424) dated 13.03.2026).
Undertakings by Partnership Firm- In case the Letter of Acceptance (LOA) is issued to a partnership firm, the undertakings as per clause 18.10 of Annexure -VIII of Northern Railway Standard Tender Document 2022 shall be furnished by all the partners through a notarized affidavit, before signing of contract agreement.
Fraud & Corrupt Practice: Please refer to clause 3.10 of Northern Railway Standard Tender Document 2022.
Conditional offer and Alternative proposal by Tenderer: Tenderers shall submit offers that fully comply with the requirements of the Tender documents including the conditions of contract, design and specification requirements if any. Conditional offer or alternative offers will not be considered in tender evaluation and will be summarily rejected. The Tenderer shall have no claims in this regard whatsoever. "Any unconditional rebate offered by the tenderer should be mentioned on of 'Schedule of Quantities' specifically. To attract the rebate mentioned each page of schedule may refer the note for the conditional rebate mentioned in the end. Any rebate mentioned at any other place in tender document shall not be considered. The unconditional rebate mentioned in "Scheduled of Quantities" shall be considered while evaluation of bid." mentioned in the end. Any rebate mentioned at any other place in tender document shall not be considered. The unconditional rebate mentioned in "Scheduled of Quantities" shall be considered while evaluation of bid."
2026-27:Zone No. HW-2-Dehradun to Raiwala (excluding Raiwala) of service buildings, residential building & staff quarter for general road and wood work in the section of SSE/W/DDN under ADEN/HW .
145-DRM-MB-26-27~NR
145-DRM-MB-26-27
Open
Works - General
12 Months
Moradabad, Uttar Pradesh
₹0
₹3.0 L
1 Aug 2026
1 Aug 2026
11 Aug 2026
34 items across 1 schedule · ₹9,25,538.16 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supply of Pozzolana Portland Cement (Based on USSOR-2010 Item No-252060) | MT 40.00 | — | 5,673.1 | 2,26,924 |
| 2 | Supply of Stone Aggregate broken : 20 mm nominal size (Based on USSOR-2010 Item No-252090) | cum 5.00 | — | 1,129.6 | 5,648 |
| 3 | Supply of Stone Aggregate broken : 10 mm nominal size (Based on USSOR-2010 Item No-252100) | cum 20.00 | — | 1,129.6 | 22,592 |
| 4 | Supply of Coarse sand (Minimum zone III ) (Based on USSOR-2010 Item No-252120) | cum 40.00 | — | 1,066.84 | 42,673.6 |
| 5 | Supply of Fine sand (Zone IV) (Ordinary Sand) (Based on USSOR-2010 Item No-252130) | cum 20.00 | — | 753.07 | 15,061.4 |
| 6 | 'Supply of Dehradun white lime (Based on USSOR- 2010 Item No-252180) | Quintal 5.00 | — | 753.07 | 3,765.35 |
| 7 | Supply of Hydraulic door closer ISI marked (IS:3564- 1996) (Based on USSOR-2010 Item No-253010) | Each 10.00 | — | 238.47 | 2,384.7 |
| 8 | 'Supply of M.S. heavy weight butt hinges 100x75x3.5 mm IS: 1341 marked (Based on USSOR-2010 Item No-253210) | 10 Nos. 195.00 | — | 200.82 | 3,915.99 |
| 9 | Supply of Oxidised mild steel sliding door bolt 250x16 mm (Based on USSOR-2010 Item No-253270) | Each 100.00 | — | 81.9 | 8,190 |
| 10 | Supply of Oxidised mild steel tower bolt (barrel type) 150x10 mm (Based on USSOR-2010 Item No-253300) | Each 100.00 | — | 26.04 | 2,604 |
| 11 | 'Supply of Nails 25-100mm long (Based on USSOR- 2010 Item No-253470) | Kg 20.00 | — | 47.69 | 953.8 |
| 12 | Supply of Nails Upto 25mm long (Based on USSOR- 2010 Item No-253480) | Kg 20.00 | — | 55.22 | 1,104.4 |
| 13 | Supply of Synthetic Enamel paint in all shades (Based on USSOR-2010 Item No-254070) | Litre 100.00 | — | 175.72 | 17,572 |
| 14 | Supply of Water proofing cement paint / snowcem (Based on USSOR-2010 Item No-254120) | Kg 50.00 | — | 62.76 | 3,138 |
| 15 | Supply of G.I. pipes 15 mm dia medium class (Based on USSOR-2010 Item No-256010) | Metre 300.00 | — | 94.07 | 28,221 |
| 16 | Supply of Miscellaneous G I pipe fittings as nipples/ elbows/ sockets/ bends for GI pipe work. (Based on USSOR-2010 Item No-256070) | Kg 200.00 | — | 100.41 | 20,082 |
| 17 | Supply of 15 mm PTMT ( Poly Tetra Methylene Terephthalate) bib cock (Based on USSOR-2010 Item No-256140) | Each 500.00 | — | 169.44 | 84,720 |
| 18 | Supply of 15 mm dia PTMT stop cock(male thread) (Based on USSOR-2010 Item No-256160) | Each 300.00 | — | 169.44 | 50,832 |
| 19 | Supply of PTMT push cock 15 mm dia. ( Poly Tetra Methylene Terephthalate) (Based on USSOR-2010 Item No-256180) | Each 50.00 | — | 150.61 | 7,530.5 |
| 20 | Supply of Full way brass valve with wheel15 mm dia (Based on USSOR-2010 Item No-256260) | Each 50.00 | — | 238.47 | 11,923.5 |
| 21 | Full way brass valve with wheel20 mm dia '(Based on USSOR-2010 Item No-256261) | Each 30.00 | — | 357.71 | 10,731.3 |
| 22 | Supply of Unplasticised P.V.C. connection pipe with brass union 45 cm long 15 mm bore (Based on USSOR-2010 Item No-257060) | Each 300.00 | — | 43.93 | 13,179 |
| 23 | Pig lead (Based on USSOR-2010 Item No-257110) | Kg 100.00 | — | 150.61 | 15,061 |
| 24 | Supply of Miscellaneous UPVC fittings (Based on USSOR-2010 Item No-257370) | Kg 200.00 | — | 313.78 | 62,756 |
| 25 | Supply of White plastic W C seat (solid) with lid C.P. brass hinges and rubber buffers (Based on USSOR- 2010 Item No-257380) | Each 50.00 | — | 502.04 | 25,102 |
| 26 | Supply of HP. or L.P. ball valve with polythene floats: 15 mm dia (Based on USSOR-2010 Item No-257440) | Each 300.00 | — | 170.69 | 51,207 |
| 27 | Supply of H.P. or L.P. ball valve with polythene floats: 20 mm dia (Based on USSOR-2010 Item No-257450) | Each 100.00 | — | 246 | 24,600 |
| 28 | Supply of Vitreous china angle back wash basin 600x480 mm (White) (Based on USSOR-2010 Item No-257480) | Each 20.00 | — | 753.07 | 15,061.4 |
| 29 | Supply of Vitreous china orrisa type w.c. pan size 580 mm (White) (Based on USSOR-2010 Item No-257510) | Each 40.00 | — | 1,440.87 | 57,634.8 |
| 30 | Supply of Vitreous china pedestal type water closet (White) (Based on USSOR-2010 Item No-257520) | Each 10.00 | — | 1,004.09 | 10,040.9 |
| 31 | Supply of Mirror of superior make glass 60x45 cm (With 5-6mm thick base complete) (Based on USSOR- 2010 Item No-257760) | Each 20.00 | — | 476.94 | 9,538.8 |
| 32 | Supply of Semi Rigid PVC waste pipe for sink and wash basin 32 mm dia with length not less than 700 mm i/c PVC waste fittings (Based on USSOR-2010 Item No-257770) | Each 300.00 | — | 60.25 | 18,075 |
| 33 | Supply of Flushing Cistern P.V.C. 10 litres capacity (low level) (White) (with fittings, accessories and flush pipe) (Based on USSOR-2010 Item No-257810) | Each 50.00 | — | 1,004.09 | 50,204.5 |
| 34 | Supply of Bleaching powder (Based on USSOR-2010 Item No-259070) | Quintal 1.00 | — | 2,510.22 | 2,510.22 |
| Schedule total | ₹9,25,538.16 | ||||
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