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Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
18 Sept 2026, 3:00 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
17 conditions · 6 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.
Tender value is including escalation of (-)15% (minus Fifteen percent) on CPWD DSR rates. Tenderer should note this before quoting the rates.
The original Bank Guarantee (in lieu of Bid Security) should be delivered in person to the official nominated (i.e. OS/Tenders/Engg) / BZA Division) as indicated in the tender document before closing date for submission of bids (i.e. excluding the last date of submission of Bids).
All the instructions furnished in the Technical Compliance / Commercial Compliance / Custom / Undertakings / General Instructions 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 document and strictly adhere to the instruction and directions given therein.
Vijayawada Division: BZA-VSKP section: Proposed safety related track maintenance works and other miscellaneous track works in ADEN/SLO Sub-division of Sr.DEN/North/BZA Jurisdiction.
E-22-North-BZA-2026~SCOR
E-22-North-BZA-2026
Open
Works - General
12 Months
Krishna, Andhra Pradesh
₹0
₹5.7 L
25 Aug 2026
25 Aug 2026
4 Sept 2026
67 items across 5 schedules · ₹2,87,84,286.73 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Arranging labour as and when required by the Engineer in charge, for various works under SSE/P.Way, with contractor's T&P, equipments, hand signal flags, etc. as per specifications, special conditions and detailed scope of work furnished in the tender and as directed by the Engineer in charge. Note: Item shall be operated with prior approval of concerned Sr. DEN / DEN in charge. | Day as | 4715.00 | 606.09 | 28,57,714.35 |
| Schedule total | ₹28,57,714.35 | ||||
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details.html
HTML
nit.pdf
NIT
1Masterdoc0119-03-2026.pdf
ATTACHMENT
2MasterDocument-2.pdf
ATTACHMENT
3Schedule.pdf
ATTACHMENT
4GeneralConditions.pdf
ATTACHMENT
5SPECIFICATIONSANDSPECIALCONDITIONSOFCONTRACTFORDEEPSCREENINGOFBALLAST.pdf
ATTACHMENT
6THEWORKHASTOBEEXECUTEDASPERTHEPAINTINGPROCEDUREORDERFORPAINTINGOFNEWRAILSANDINSERVICERAILS.pdf
ATTACHMENT
7RevisedApprovedBrandsandMakes-260220261.pdf
ATTACHMENT
8SpecialconditionsforJCB.pdf
ATTACHMENT
10SPECIALCONDITIONSOFCONTRACT-TYPICALFORTHEWORK.pdf
ATTACHMENT
11SAFETYPRECAUTIONSTOBETAKENATWORKSITE.pdf
ATTACHMENT
11SpecialConditions-MCIinserts.pdf
ATTACHMENT
13YardsticksforSafetyworks.pdf
ATTACHMENT
14TrdConditions.pdf
ATTACHMENT
SimilarNatureofworks02-12-2025HqrsApproved.pdf
CORRIGENDUM
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