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Tender Value
₹28.8 Cr
EMD Value
₹15.9 L
Closing Date
17 Jul 2026, 3:00 pm
Appointment of Project Supervision Services Agency (PSSA) for providing PROJECT SUPERVISION SERVICES at various construction sites of Asansol Division under Chief Engineer/Con-III, Eastern Railway, Kolkata.
01WTCAOCER2026-27
01WTCAOCER2026-27
Open
48 Months
Kolkata, West Bengal
₹0
₹15.9 L
5 Jun 2026
5 Jun 2026
3 Jul 2026
19 Jun 2026
01-Schedule-A: Key Personnel and other staff
Team leader cum Project Manager (01 No.) Man-
Resident Engineer (Civil) (05 Nos.) Man-
Resident Engineer (Electrical) (02 Nos.) Man-
Resident Engineer (Signal &Telecom) (02 Nos.) Man-
Sector Expert / Site Engineer (Civil) (13 Nos.) Man-
Sector Expert / Site Engineer (Bridge) (03 Nos.) Man-
Sector Expert / Site Engineer (Electrical) (10 Nos.) Man-
Sector Expert / Site Engineer (Signal &Telecom) (9 Nos.) Man-
Sector Expert / Site Engineer (P/Way) (2 Nos) Man-
Sector Expert / Site Engineer (Traffic/Operation) (1 Nos) Man-
Sector Expert / Site Engineer (Land Acquisition) (2 Nos)
02-Schedule-B: Support Personnel
Draftsman/AUTO CAD Operator (Civil) (04 Nos.) Man-
Office Attendant/Chainman (20 Nos.) Man-
Computer Operator cum stenographer (02 Nos.)
03-Schedule -C : Hiring of temporary site office for PSS Agency
Hiring charges on carpet area (Consultant shall hire temporary site office of required 01 area at suitable place with well-equipped like supply of running potable water/raw water, electrical fittings, power points, plug, fans, etc. site office of bare minimum area may be located at different places as per requirement of work).
04-Schedule-D : Hiring of Vehicles
Hiring of Non-AC vehicles for the purpose of monitoring & supervision of work by PMC 01 Key personnel/Railway officials (the vehicle to be hired by consultant shall include the cost of rental, fuel, drivers, operation, maintenance/repair, insurance and other incidental charges, etc. complete.) - Running Kms is 2000 per months & 24 Hrs maintenance, etc. for the use of 2400 Kms per month and 24 hrs. per day.
05-Schedule- E : Office Consumables
Payment for day-to-day expenditure on office consumables for temporary site office 01 like Electricity charges, DG set running charges, telephone charges, Stationery, Printer Cartridge, Photo-coping, book binding, Courier charges, out of pocket expenses, other misc. and incidental charges
06-Schedule-F :Supply of furniture for site office
Double pedestal Table size (1665mmx900x750mm) Model T-104 (Godrej or similar make)
BRAVO Mid Back Revolving Chair with Arm Model:9U02R (Godrej or similar make)
BRAVO Mid Back Revolving Chair with Arm Model:9U12R (Godrej or similar make)
Single pedestal Table size (1199mmx590x735mm) Model:T-8 (Godrej or similar make)
TASK Typist chair with Arm Model: 41031 (Godrej or similar make)
Visitor Chair without Arm Model:7112 (Godrej or similar make)
Steel Storwel Plain size 1891mm(H)X9167(W)X486(D) with Four Adj. Shelves making five compartments (Godrej or similar make)
07-Schedule-G : Reimbursable for site office
Reimbursable costs: Out station transportation with accommodation
Reimbursable costs: Local travel transportation charges
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details.html
HTML
nit.pdf
NIT
RFPPSSAASNCon.pdf
ATTACHMENT
Agreement Important major bridges
ATTACHMENT
APPENDIXIVofRFP_ASN.pdf
ATTACHMENT
Agreement Andal
ATTACHMENT
FinalAgreement_compressed1.pdf
ATTACHMENT
FinalAgreementSitarampurByepass_.pdf Agreement Sitarampur byepass
ATTACHMENT
FinalAgreement-Importantmajorbridges.pdf
ATTACHMENT
FinalAgreement-Ch.189.40KmtoIRCh.205.000Km.pdf
ATTACHMENT
FinalAgreementSitarampurByepass_.pdf
ATTACHMENT
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