Loading
Loading…
Loading…
Tender Value
₹6.4 Cr
EMD Value
₹4.7 L
Closing Date
19 May 2026, 11:00 amClosed
No
No
Two Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Station Development
GATISHAKTI
24 conditions · 12 needing a document upload
Bidder has to submit Technical Bid form-7 as per format given in RFP document. The Bidder shall have received total income equal to 150% of the estimated cost of the Project Supervision Services mentioned in item No. 2 of the KIT (para 1.1.2) from professional (consultancy) fees in the 3 (three) financial years preceding the Bid Due Date. For the avoidance of doubt, professional fees refer to fees received by the Bidder for providing consultancy and/or supervision to its clients. The Bidder shall enclose with its Bid, certificate(s) from its Statutory Auditors stating its total revenues from professional fees during each of the past three financial years and the fee received in respect of each of the Eligible Assignments specified in the Bid. In the event that the Bidder does not have a statutory auditor, it shall provide the requisite certificate(s) from the firm of Chartered Accountants that ordinarily audits the annual accounts of the Bidder. All forms verified/certified by Statutory Auditor or CA should have clear mention of UDIN number. In support of Technical Bid Form-7- Bidder has to submit Audited balance sheet duly signed by authorized signatory and and certified by Charted Account for the 3 (three) financial years preceding the Bid Due Date.
For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.
Technical Capacity: Technical Capacity shall be ascertained as per para 3.2.2(1) of RFP. (For details refer Clause 3 of RFP -Criteria for Eligibility & Evaluation.)
For Eligible Assignment, please refer clause 3.1.3
Bidder has to submit Technical Bid form-13 as per format given in RFP document. (Format of Completion Certificate attached as Annexure-2)
Bidder has to submit Technical Bid form-10 duly certified by the Statutory Auditor as per format given in RFP document. In case the Bidder does not have a statutory auditor, it shall provide the certificate from independent chartered accountant/ its chartered accountant that ordinarily audits the annual accounts of the Bidder.The details of the Auditor/Chartered Accountant along with contact details shall be mentioned. Note: The Bidder may attach separate sheets to provide brief particulars of other relevant experience of the Bidder
Availability and conditions of Eligibility for Key Personnel: The Bidder shall offer and make available all Key Personnel meeting the requirements specified in Clause 10 related to Manpower Deployment under the Terms of Reference of this RFP. Failure of Team Leader to meet the eligibility criteria as per Clause 10 related to Manpower Deployment under the Terms of Reference of this RFP shall result in summary rejection of the offer
Bidder has to submit Technical Bid form-12 as per format given in RFP document. In support of Technical Bid form-12, bidder has to submit Education qualification, Aadhar card and Experience Certificate from the employer of the Key Personnel. (Format of experience certificate attached as Annexure-1)
Bidder has to submit Technical Bid form-8 as per format given in RFP document.
Bidder has to submit Technical Bid form-11 as per format given in RFP document. (For Team Leader cum Project Manager- Bidder has to submit the declaration duly signed by Key Personal that the Eligible Assignment completed by him as Team Leader/Project Manager or not)
Bidder has to submit Technical Bid form-14 as per format given in RFP document.
Bidder has to submit Technical Bid form-1, 2, 3, 4, 5, 6, 9, 15, 17, 18, 19 as per format given in RFP document.
Bidder has to submit Technical Bid form-16 as per format given in RFP document.
16 conditions · 1 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.
The Bid Security shall be deposited either in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents.
The Bank Guarantee bond shall be as per Annexure- 5, and shall be valid for a period of 90days beyond the bid validity period. In case, submission of Bid Security in the form of Bank Guarantee, following shall be ensured: (i)A scanned copy of the Bank Guarantee shall be uploaded on e-Procurement Portal (IREPS) while applying to the tender. (ii) ii.The original Bank Guarantee should be delivered in person to the offrcial nominated as indicated in the tender document before closing date for submission of bids. (Le. excluding the lest date of submisslon of bids). (iii) Non submission of scanned copy of Bank Guarantee with the bid on e-tendering portal (IREPS) and/or non submission of original Bank Guarantee within the specified period shall lead to summary rejection of bid. (iv) The Tender Security shall remain valid for a period of 90 days beyond the validity period for the Tender. (v) The details of the BG, physically submitted should match with the details available in the scanned copy and the data entered during bid submission time, failing which the bid will be rejected (vi) The Bank Guarantee shall be placed in an envelope, which shall be sealed. The envelope shall clearly bear the identification "Bid for the ***** Project" and shall clearly indicate the name and address of the Bidder. In addition, the Bid Due Date should be indicated on the right hand top corner of the envelope. (vii) The envelope shall be addressed to the officer and address as mentioned in the tender document. (viii) If the envelope is not sealed and marked as instructed above, the Railway assumes no responsibility for the misplacement or premature opening of the contents of the Bid submitted and consequent losses, if any, suffered by the Bidder.
All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. Tenderer is requested to submit GST certificate and PAN card.
Tenderer should submit mandatory documentary proof as per RFP document.
For Pre-Bid Query, Venue - Sr.DEN/GSU/CSMT, DRM Office, Ground Floor, Mumbai CSMT-400001
Tenderers are abiding by the RFP document as uploaded in document list.
Documentary proof - Tenderer should submit scanned copy documentary proof in regard for fulfilling the Technical /financial eligibility criteria along-with their offer (for details refer attached documents). If the tenderers do not submit any proof of meeting with the eligibility criteria as laid down in the tender conditions, the offer shall be considered as incomplete and shall be summarily rejected. Documents submitted in support of eligibility criteria after opening of tender will not be considered.
Document attached - RFP Document, check list
Proposal for providing project Supervision service agency (PSSA-III) for supervision of various works under Gati Shakti Unit.
CR-GSUCSMT-2026-02
CR-GSUCSMT-2026-02
Open
PSSA (Project Supervision Services Agency)
12 Months
Mumbai, Maharashtra
₹0
₹4.7 L
19 May 2026
17 Apr 2026
5 May 2026
29 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 6,37,52,848.2 | ||
| — | 12.00 | — | — | ||
| XEN/Team Leader- 01 No. | — | — | — | 18,29,102.4 | |
| — | 24.00 | — | — | ||
| Resident Engineer- 02 Nos. | — | — | — | 25,73,157.6 | |
| — | 12.00 | — | — | ||
| Horticulturist- 01 No. | — | — | — | 12,86,578.8 | |
| — | 132.00 | — | — | ||
| SSE/Works (Sr.Sector Expert/Civil)-11 nos. | — | — | — | 1,33,40,352.96 | |
| — | 144.00 | — | — | ||
| JE/Works (Sector Expert/Civil)-12 Nos. | — | — | — | 1,14,73,794.72 | |
| — | 12.00 | — | — | ||
| Safety Expert- 01 No. | — | — | — | 10,16,733 | |
| — | 24.00 | — | — | ||
| AutoCad Op.(D.Man/estimator)- 02 Nos. | — | — | — | 11,12,038.8 | |
| — | 12.00 | — | — | ||
| Architect - 01 No. | — | — | — | 8,93,730.24 | |
| — | 48.00 | — | — | ||
| OS/Accountant- 04 Nos. | — | — | — | 20,84,313.6 | |
| — | 36.00 | — | — | ||
| Sr. Clerk/Steno- 03 Nos. | — | — | — | 15,63,235.2 | |
| — | 36.00 | — | — | ||
| Data Entry Op.- 03 Nos. | — | — | — | 15,54,003.36 | |
| — | 456.00 | — | — | ||
| Group D-Lookout men/site attendant- 38 Nos. | — | — | — | 1,75,62,931.2 | |
| — | 36.00 | — | — | ||
| SSE/Elect./S&T (Sr.Sector Expert/Elect/S&T)- 03 Nos. | — | — | — | 36,38,278.08 | |
| — | 48.00 | — | — | ||
| JE/Elect./S&T (Sector Expert/Elect/S&T)- 04 Nos. | — | — | — | 38,24,598.24 |
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
TenderformPSSA.pdf
ATTACHMENT
checklistPSSA.pdf
ATTACHMENT
CriteriaforEligibilityEvaluation.pdf Criteria of Eligibility and Evaluat
ATTACHMENT
CriteriaforEligibilityEvaluation.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .