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Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
8 May 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
Above/Below/Par
GSU
16 conditions · 4 needing a document upload
Only those firms which in their individual capacity, satisfy Standard Financial Criteria(s) need to quote for this tender. :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-15, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. The tenderers shall submit Certificates to this effect which may be an attested Certificate from the concerned department / client and/or Audited Balance Sheet duly certified by the Chartered Accountant etc.
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-15 (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.
57 conditions · 15 needing a document upload
GSTIN number: Bidder shall submit attested or self attested copy of GSTIN certificate.
Following documents shall be submitted by the tenderer: (A)SOLE PROPRIETOR SHIP FIRM: (i)All other documents in terms of clause 1.1.12 of tender document . (B)HUF: (i) A copy of notarized affidavit on Stamp Paper declaring that he who is submitting the tender on behalf of HUF is in the position of 'Karta' of Hindu Undivided Family (HUF) and he has the authority, power and consent given by other members to act on behalf of HUF. (ii)All other documents in terms of clause 1.1.12 of tender document. (C)PARTNERSHIP FIRM:(i)A notarised copy of the Partnership Deed or a copy of the Partnership deed registered with the Registrar. (ii)A notarised or registered copy of Power of Attorney in favour of the individual to tender for the work, sign the agreement etc. and create liability against the firm.(iii)An undertaking by all partners of the partnership firm that they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm/LLP in which they were / are partners/members. Any Concealment / wrong information in regard to above shall make the bid ineligible or the contract shall be determined under Clause 62 of the Standard General Conditions of Contract.(iv)All other documents in terms of clause 1.1.12 of tender document . (D)JOINT VENTURE (JV): APPLICABLE ONLY FOR WORKS COSTING MORE THAN Rs.10.00 Cr. Not applicable for this tender. (E)Company registered under Companies Act- 2013:(i)The copies of MOA (Memorandum of Association) / AOA (Articles of Association) of the company.(ii)A copy of Certificate of Incorporation.(iii)A copy of Authorization / Power of Attorney issued by the Company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company.(iv)All other documents in terms of clause 1.1.12 of tender document. (F)LLP (Limited Liability Partnership) Firm under LLP Act-2008: (i)A copy of LLP Agreement.(ii)A copy of Certificate of Incorporation.(iii)A copy of Power of Attorney / Authorization issued by the LLP in favour of the individual to sign the tender on behalf of the LLP and create liability against the LLP.(iv)An undertaking by all partners of the LLP that they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm/LLP or JV in which they were / are partners/members. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the Standard General Conditions of Contract. (G)Registered Society & Registered Trust: The tenderer shall submit: (i)A copy of the Certificate of Registration.(ii)A copy of Memorandum of Association of Society/Trust Deed.(iii)A copy of Power of Attorney in favour of the individual to sign the tender documents and create liability against the Society/Trust.(iv)A copy of Rules & Regulations of the Society.(v)All other documents in terms of clause 1.1.12 of tender document .
The tenderer shall submit a copy of certificate stating that all their statements/documents submitted alongwith bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-19. In addition to Annexure- 19, in case of other than Company/Proprietary firm Annexure 19(A) shall also be submitted by each member of a Partnership Firm / Joint Venture (JV) / Hindu Undivided Family (HUF / Limited Liability Partnership (LLP) etc, as the case may be. Non submission of above certificate(s) by the bidder shall result in summarily rejection of his/their bid. It shall be mandatory incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested/digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender Document.
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.
Payment of Bid-security in respect of E- tendering will 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-VIA of GCC Works 2022 and shall be valid for a period of 90 days beyond the bid validity period and any offer without the same will be treated as invalid. Details of bank account no. and technical details have been provided for in the software (IREPS) to which prospective registered tenderers will have access at the time of tendering.
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) The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days of deadline of submission 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 Authority 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.
PAN CERTIFICATE : PAN The tenderer shall submit the photocopy of Permanent Account Number (PAN) issued by Income Tax authority attested by Gazetted officer / self attested.
Please submit the copy of the registration certificate of firm, PAN, GSTIN etc.
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 study the Northern Railway General Conditions of Contract Regulations for Tenders & Contracts 2022 or latest along with tender documents before submission of the tender.
There is an option of payment to contractor through a letter of credit (LC) arrangement (Authority Railway Board's letter no. 201 8/CE-l/CT/9 dated 04.06.2018)as given in clause i .3.14 of tender document.
GCC works 2022(or latest if any) should be the integral part of this tender.
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 authorised 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 information submitted by tenderer is found to be false, forged or incorrect after the award of contract, the contract shall be terminated. Bid Security, Performance Guarantee and Security Deposit available with the railway shall be forfeited. In addition, other dues of the contractor, if any, under this contract shall be forfeited and agency shall be banned for doing business for a period of upto five years.
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 tenders shall be treated as NULL & Void.
Before submitting a tender, the tenderer will be deemed to have satisfied himself by actual inspection of the site and locality of the works, that all conditions liable to be encountered during the execution of the works are taken into account and that the rates he enters in the tender forms are adequate and all inclusive to accord with the provisions in Clause-37 of the Standard General Conditions of Contract for the completion of works to the entire satisfaction of the Engineer.
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.
Contractors will have to upload details of their LoAs, engaged workmen, wage payment details, PF/ESI details, bonus details etc, on website www.shramikkalyan.indianrailways.gov.in on monthly basis. (Railway Board' s letter No. 2018/CE-I/CT/4 dated 17.10.2018)
The Performance Guarantee (PG) shall be released after physical completion of the work based on 'Completion Certificate' issued by the competent authority stating that the contractor has complete the work in all respects satisfactorily. The Security Deposit shall also be released based on 'Completion Certificate' issued by Consignee / Engineer In- charge of the work to the contractor, submission of authentic documents that firm has paid GST as applicable by the extant rule and on completion of guarantee / warrantee period of ONE Year or as stipulated in Tender Documents.
If a tender is accepted on the quoted rates of bidder which is below the advertised tender value, an additional performance security shall be submitted by the bidder as below: Bid quoted (in % of advertised cost) - Additional Performance Guarantee (%): Below 0-5% (inclusive) - Nil and below 5%(in % of advertised cost) - 5% (Additional Performance Guarantee). (Authority : Railway Board Letter no.2022/CE- I/CT/GCC2022/POLICY/Pt.I (E-3320424 dated 13.03.2026 Regarding ACS No. 11 of GCC works 2022)) No
Electrical works in c/w execution of 16 Nos. Lifts at PGW (03 Nos.), FZR (03 Nos.),HSX (01 No.), KKP (02 Nos.) railway stations under Firozpur division and at MCTM (03 Nos.), BDGM (02 Nos.) & PTK (02 Nos.) railway stations under Jammu division; and Electrical works in c/w execution of 16 Nos. Escalators at PGW (04 Nos.), FZR (04 Nos.), PHR (04 Nos.) railway stations under Firozpur division and at MCTM (04 Nos.) railway station under Jammu division, under Amrit Bharat Stations Scheme (ABSS).
27-Elect-GSU-T-06-2026-27
27-Elect-GSU-T-06-2026-27
Open
Works - General
6 Months
Firozpur, Punjab
₹0
₹4.8 L
8 May 2026
15 Apr 2026
24 Apr 2026
126 items across 4 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 72,47,469.2 | ||
| — | 6000.00 | — | — | ||
| Transportation, Laying, underground/road/Railway track, recessing in platform /wall along with Rly. Track/in laid RCC/GI pipe as required 1.1 KV grade LT XLPE insulated armoured, aluminium conductor cable including making chase & plastering after laying of cable/digging of cable trench, sand cushioning, protective covering with second class bricks, provision of cable route marker as per Tech. Specification including end terminations with Aluminium Clamping socket/lugs, testing and commissioning of Above 25 sq.mm | — | — | — | 3,53,520 | |
| — | 1500.00 | — | — | ||
| Provision of Supply and Laying HDPE pipe 140 mm inner dia and 160 mm outer dia through trenchless method under Railway track/road/Platform etc Conforming to LATEST version of IS 4984 | — | — | — | 17,93,655 | |
| — | 8.00 | — | — | ||
| Supply,fixing, testing & Nos. commissiong of sectionalizing post of 1.63 mm MS sheet and angle iron 40x40x5 with lxlO0 amp ICTPN switch and fuses with 4 bus bar arrangement suitaable for 150 amp the Ganopy for stopping entry of rain water duly mounted on brick, cement concrete plinth of 50 cm above the ground level on 750 mm long legs made to MS angle 50x50x6 mm when mounted on floor. It, should also have arrangement for mounting on pole/wall as per ,requirement of site and techmnical specification enclosed. | — | — | — | 1,22,225.2 | |
| — | 4.00 | — | — | ||
| Design, Supply, fixing, testing and commissioning of outdoor type feeder pillar panel having IP-65 protection (MCCB - Incoming & MCCB - Outgoing) comprising with the following MCCB's fixed in it of make Havells, Siemens, L&T, Schneider, Legrand or equivalent conforming to IEC 60947-2 / IS 13947: 2008 & IS 8623:2008 or latest with digital measuring instrument & bus-bar arrangement and conforming to PCEE/NR's spec. No. PCEE/NR/126-Elect/PS/2019 at Tech Spec-I attached or latest and as per IS, IE rules and site requirement. a) 4P MCCB 250Amps 36kA with adjustable thermal & fixed magnetic release = 01 No. (Incoming) b) 4P MCCB 200Amps 36kA with adjustable thermal & fixed magnetic release = 01 No. (Outgoing) c) 4P MCCB 63Amps 36 kA with adjustable thermal & fixed magnetic release = 03 Nos. (Outgoing) | — | — | — | 5,44,392 | |
| — | 20.00 | — | — | ||
| Earthing with 600x600x3mm thick copper plate earth electrode as per IS 3043(Latest version), to achieve earth resistance less than one ohm, including construction of masonry enclosure with hinged cover plate of cast iron with locking arrangement (Approx.size 600x600mm) on top, watering pipe, connections from earth plate to top with 40x6mm copper strip in 50mm dia GI pipe class B provision of earth plate as per drawing and tech. spec. | — | — | — | 2,47,211 | |
| — | 250.00 | — | — | ||
| Connections with 40x6mm copper strip in 50mm dia G.I. pipe class-B, 300 mm deep in ground/recessing in floor from earth electrode strip to neutral of transformer/alternator as per drawing and technical specification including supply of material. | — | — | — | 4,55,972.5 | |
| — | 30.00 | — | — | ||
| Earthing arrangement by providing earth electrode of GI pipe 50 mm dia (B class) 4.5 meter long with flange including 6 SWG GI earth wire from earth pipe to connecting point on switch board to distribution board/pole etc. as per site requirement including masonry enclosure as per Tech specification at annexure 'A' relevant ISS & IE rules and site requirements. A suitable CI/MS/RCC cover as approved by Rly . Representative, cover with locking arrangement shall be provided. | — | — | — | 66,118.5 | |
| — | 300.00 | — | — | ||
| Supply & recessing/fixing on surface 6 SWG GI wire for loop earthing as required as mentioned in explanatory note. | — | — | — | 2,658 | |
| — | 2000.00 | — | — | ||
| Fabrication, supply andinstallation of PerforatedGCGI cable Tray of 300mm widex 75mm deep x 1.6 mmthick including horizontal and vertical bends,reducers, tees, crossmembers and other accessories duly galvanized and supporting/ mounting with pillar/angle structure/wallas required at site and as per of explanatory note. | — | — | — | 15,90,000 | |
| — | 2000.00 | — | — | ||
| Supply & erection of 103 mm Inner dia Double Walled Corrugated pipe in ground under Railway track/road as required and as per explanatory note.. | — | — | — | 6,81,460 | |
| — | 450.00 | — | — | ||
| Design, manufacture, display of wall / hanging / floor mounting type LED illuminated sign / direction boards in half elliptical shape. The display sheet shall be of unbreakable 040 translucent polycarbonate sheet of 2 mm thickness. The text / graphics matter visibility shall not be less than 160 deg. The approved colour text and graphics shall be printed / router cut on monomeric calendered vinyl of 70 um thickness and shall be firmly pasted on display sheet the mounting arrangement shall be hanging, wall mounting, ceiling mounting , pole m ounting or floor mounting and as per site requirement. The signage shall have the integral mounting arrangements with sturdy structural frame and ACP cladding on the back side of the signage to avoid rusting and entry of dust. The LED board shall have uniform illumination with 4-8 W / sq. ft and with brightness more than ambient light. Suitable size end cap of 1.5 m m thick S S 304 should be provided. (Note ;- The size of LED signage boards shall be as per site requirements) | — | — | — | 12,63,870 | |
| — | 450.00 | — | — | ||
| Erection and installation of wall / hanging / floor mounting type LED illuminated sign / direction boards in half elliptical shape. The display sheet shall be of unbreakable 040 translucent polycarbonate sheet of 2 mm thickness. The text / graphics matter visibility shall not be less than 160 deg. The approved colour text and graphics shall be printed / router cut on monomeric calendered vinyl of 70 um thickness and shall be firmly pasted on display sheet the mounting arrangement shall be hanging, wall mounting, ceiling mounting , pole m ounting or floor mounting and as per site requirement. The signage shall have the integral mounting arrangements with sturdy structural frame and ACP cladding on the back side of the signage to avoid rusting and entry of dust. The LED board shall have uniform illumination with 4-8 W / sq. ft and with brightness more than ambient light. Suitable size end cap of 1.5 m m thick S S 304 should be provided. (Note ;- The size of LED signage boards shall be as per site requirements) | — | — | — | 1,26,387 |
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details.html
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nit.pdf
NIT
ACS-11dated13.03.26toIRGCCApril-2022.pdf
ATTACHMENT
PPP_1.pdf
ATTACHMENT
LetterofCredit.pdf
ATTACHMENT
LatestCEESpec_compressed1.pdf
ATTACHMENT
GCCApril-2022.pdf
ATTACHMENT
AmendementinGCCofApr-2022.pdf
ATTACHMENT
Amendement-2GCCApr-2022.pdf
ATTACHMENT
Amendment-3GCCofApr-2022.pdf
ATTACHMENT
Amendment-4GCCofApr-2022.pdf
ATTACHMENT
Amendment-5GCCofApr-2022.pdf
ATTACHMENT
ACS6.pdf
ATTACHMENT
2024_09_25RBCE_CE-I-CTIndianRailwaysStandardGeneralConditionsofContractApril-2022AdvanceCorrectionSlipNo_7ACS-7_1.pdf
ATTACHMENT
2024_12_20IndianRailwaysStandardGeneralConditionsofContractApril-2022AdvanceCorrectionSlipNo_8ACS-8.pdf
ATTACHMENT
2025_01_09IIndianRailwaysStandardGeneralConditionsofContractApril-2022AdvanceCorrectionSlipNo_9ACS-9.pdf
ATTACHMENT
2025_03_04RBCE_CE-I-CTIndianRailwaysStandardGeneralConditionsofContractApril-2022AdvanceCorrectionSlipNo_10ACS-10.pdf
ATTACHMENT
2022-CE-I-CT-GCCCorrespondencedated.14.05.2024.pdf
ATTACHMENT
FIDDERPANELSPEC.pdf
ATTACHMENT
Annexuresignage.pdf
ATTACHMENT
TDT-06LIFTSANDESCALAT.pdf
ATTACHMENT
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