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Tender Value
₹27.4 L
EMD Value
₹54,900
Closing Date
1 Oct 2026, 3:00 pm4d left
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
CENTRAL
12 conditions · 1 needing a document upload
No Technical and Financial credentials are required for tenders having advertised value up to Rs 50 lakh.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
64 conditions · 7 needing a document upload
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: (i) If Bid quoted in % of advertised cost is below 0 - 5% (Inclusive), then an additional performance guarantee (in %) will be Nil. (ii) If Bid quoted in % of advertised cost is below 5%, then an additional performance guarantee (in %) will be 5%. (Authoirity : Advance Correction Slip No. 11 to IRSGCC April-2022)
Following is the checklist for submission of documents while submitting the tender. :-
(I) A certificate as per annexure - V(A) wherever applicable enclosed in document tab. (II) Fulfillment of Standard Technical and Financial Criteria as per tender documents wherever applicable as per Tender Documents.
For Sole Proprietorship Firm: All documents in terms of Para 10 2.1.1 of the Tender Form (Second Sheet) of IR Standard GCC April 2022.
For Partnership Firm
The tenderer shall clearly specify that the tender is submitted on behalf of a partnership firm.The following documents shall be submitted by the partnership firm, with the tender:(i) A notarized copy of the Partnership Deed or a copy of the Partnership deed registered with the Registrar.(ii) A notarized 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 ordebarred by Railways or any 2.2.1 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 Para 10 of the Tender Form (Second Sheet) of IR Standard GCC April 2022
For Company registered under Companies Act-2013
Following documents shall be submitted by the tenderer:Company registered under Companies Act2013: (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 2.3.1 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 Para 10 of the Tender Form (Second Sheet) of IR Standard GCC April 2022.
Joint Venture (JV): The tenderer shall submit documents as mentioned in Clause 17 of IR Standard GCC April 2022 (Wherever Applicable)
Following documents shall be submitted by the tendererRegistered Society & Registered Trust: (i) A copy of 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 Para 10 of the Tender Form (Second Sheet) of IR Standard GCC April 2022.
Following documents shall be submitted by the tenderer: LLP (Limited Liability Partnership): (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 2.5.1 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. (v) All other documents in terms of Para 10 of the Tender Form (Second Sheet)of IR Standard GCC April 2022.
Following documents shall be submitted by the tenderer: 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 2.5.2 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 Para 10 of the Tender Form (Second Sheet) of IR Standard GCC April 2022.
Declaration regarding Retd Railway Employee as per Para 16 (a), (b) & (c) of IR Standard GCC April 2022.
The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) / Registered Society /Registered Trust / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. The tenderer(s) shall 2.6.1 enclose the attested copies of the constitution of their concern, and copy of PAN Card along with their tender. Tender Documents in such cases are to be signed by such persons as may be legally competent to sign them on behalf of the firm, company, association, trust or society, as the case may be.
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 VIA and shall be valid for a period of 90days beyond the bid validity period.NOTE- Bank Guarantee for Bid Security shall be Acting Through DRM/ENGG/CKP and Beneficiary shall be FA & CAO/S.E.Rly/Garden Reach/ Kolkata.
Mandate form should be uploaded as per attached format in document tab.
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 Contractor will fill up and update the details of Contracts, Contractual Labour employed by him/her and related details as required by Railway on "Contract Labour Management Portal" or any other portal or in Register - as Directed by Engineer-in- Charge for which no extra payments shall be made.
Letter of Credit as Mode of Payment in Works Tender or Service Tender has been introduced as per Rly Board's letter no. 2018/CE-I/CT/9, New Delhi, dtd: 04.06.2018 (Documents are attached in uploaded section named as Conditions for LC Credit)). Tenderers are advised to see the uploaded section carefully for availing LC Credit at the time of bidding in IREPS Portal.
Retd. Rly Employee :- Declaration regarding employment/ partnership etc. of retired railway employees. as per Clause 16 of IRSGCC APRIL 2022. Format is attached in document tab.
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 VI A and shall be valid for a period of 90 days beyond the bid validity period. The tenderer are advised to upload the Bid Security in case of BG as per Annex VI A for BID SECURITY uploaded in document Tab. Also,the original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document before closing date for submission of bids (i.e. excluding the last date of submission of bids).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. NOTE- Bank Guarantee for Bid Security shall be Acting Through DRM/ENGG/CKP and Beneficiary shall be FA & CAO/S.E.Rly/Garden Reach/Kolkata.
Fire Safety Audit and Preparedness Plan along with Modern Fire Safety Training at Chakradharpur, Tatanagar and BNDM Hospital Building Complex and Chakradharpur DRM Building complex of South Eastern Railway under Chakradharpur Division.
CKP-CENTRAL-26-27-40~SER
CKP-CENTRAL-26-27-40
Open
Works - General
6 Months
West Singhbhum, Jharkhand
₹0
₹54,900
7 Sept 2026
7 Sept 2026
17 Sept 2026
4 items across 1 schedule · ₹27,44,680 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Fire Safety Audit at Chakardharpur, Tatanagar and BNDM Hospitals Building Complex and Chakradharpur DRM Building complex under CKP Division of S. E. Railway The audit would scheduled as - • Site visit & survey • Evaluation of the site as per NBC, RDSO and Rail Manual Preparation of comprehensive list as observation & reference. • Preparation comprehensive list as per Observation evidences. • Risk Assessment & Recommendation • Introduction to Modern Fire Fighting Equipment. The Audit would be conducted by Lead Auditor certified by International Registered of Chartered Auditor (IRCA) with certificate in Post Graduate Diploma in Disaster Management and having minimum 15 years of experience working Central Government Organization in the field fire-fighting and one Auditor having NEBOSH International Diploma & Successfully completed the Sub-Officers from National Fire Service College, Nagpur. Required documentary proof would be submitted along with offer. 1.Fire Safety Audit at CKP OPD - Ground Floor.2.Fire Safety Audit at CKP Old hospital Ground Floor.3.Fire Safety Audit of CKP New hospital-Ground Floor.4.Fire Safety Audit of CKP New hospital-First Floor.5.Fire Safety Audit at Tatanagar Hospital Ground Floor area6.Fire Safety Audit at Tatanagar Hospital First Floor area7.Fire Safety Audit BNDM Doctor's Room, Medical Store Room, X-Ray Room, Patient Gents Ward, Patient Ladies Ward, OPD Room, Dressing Room etc.8.Fire Safety Audit at BNDM of PME Room, CMS Office, OPD Record Room, OT Room, Kitchen, CMS Chamber, Registration Room, etc.9.Fire Safety Audit Sr.DEN's Office Building, Account Office Building etc and DRM Office Building.10.Fire Safety Audit S&T Office Building, S&T Store Building and ADEN Office Building.11.Fire Safety Audit of Personal Office Buildings, Crech Room & Electrical Sub Station Building and Training School Building12.Fire Safety Audit of Divisional Control Building. (Total Qty - 12 ) | Job be • per of & in of at at | 12.00 | 1,35,700 | 16,28,400 |
| 2 | Fire Disaster Preparedness for Hospital Building (CKP-02, TATA-01, BNDM-01 and DRM Building-02 (Total Qty - 6) Process would include - 1. Develop a fire emergency and evacuation procedures. Designate fire safety team and assign responsibilities. 4. Establish emergency response procedures. 5. Designate assembly points account for occupants. 6. Communication place. 7. Identify escape routes and exits. Account for occupants during evacuation. Integrate with overall emergency management plans. | Job 2. and in 8. 9. | 6.00 | 88,500 | 5,31,000 |
| 3 | Supply of four sets of Fire Safety Kit, each containing: (I) 01 No. of Automatic Fire Fighting solution, Certified with EN (European Nation) and CE Certificate. automated fire -fighting solution, content of the solution is non-toxic and eco- friendly chemical filled in a Bohemian glass that automatically activates at elevated temperatures 84°C extinguishing fire in its initial phase. Standards & Declaration of Conformity Fire classification A, B and C, according to EN2:1992 A1 2004 and EN3- 7:2004 + A1 2007. Declaration of conformity for Fire RID fire extinguisher: it manufactured according to Regulation 1272/2008 (CLP). with 10 years warranty. (II) No. of Herbal Gel Blanket having following features :- i. 100% woolen ii. Dipped therapeutic gel which is herbal, non-toxic, bactericidal water soluble & biodegradable. Blanket are capable of retaining 13 times of own weight. iv. Sterilization Report from Department of Atomic Energy v.Size - 6 ft. x 6 vi. Produced 100% indigenously manufactured ISO 9001:2015 Certified company (III) 01 No "Welder's BLANKET" having following features:- Made of E Glass fibre of 0.8-1.0 mm thick fabric. ii.Size - 1 x 2.5 meters iii. Produced 100% indigenously manufactured in ISO 9001:2015 Certified company, (IV) 01 no of MIFR FLAME RETARDANT COVERALL - Fibre Blend - Modacrylic + cotton + Aramid + Antistatic fibre 180 GSM, Light weight for welding, Design : Full sleeves with 2 chest, 2 side, 1 tool and 1 heap pocket and Size: S to XL (V) 01 Pair of LEATHER KEVLAR GLOVES: Design: Five Finger Gloves, Temperature Resistance: 350°C- 400°C Components, Palm 480 GSM 100 % recycled pararamid fabric. Remaining part made of leather, Inner layer: Made of good Quality Woolen Fabric. SIZE:-14". Qty Distribution- (I) CKP Hospital - 01 (II)TATA Hospital - 01 (III) BNDM Hospital - 01 and (IV) CKP DRM Building Complex - 01 (Total Qty - 4 Sets) | set Set + is No. 01 in iii. its ft. in of :i. - | 4.00 | 57,820 | 2,31,280 |
| 4 | SPECIALIZED FIRE SAFETY TRAINING with Modern Fire Fighting kit Process including - (I) General introduction/ Pre assessment (II) Introduction Fire Science (III) Methodology & Progression Fire (IV) Responsibility of different department case of disaster (V) Active & Passive fire and firefighting equipment. Fire Extinguisher hands on Training (VI) Active in the event of fire & upon hearing the alarm. (VII) Fire protection & spread Procedure (VIII) Recovery and Protection Equipment & manpower (IX) Means of escape evacuation at workplace Areas requiring Special care in Railways for Fire Prevention (X) Post assessment. Fire Safety Records Preparation introduction and Handling of Modern Fire Safety Kit Qty - (I) CKP Hospital- 40 Persons (II) TATA Hospital - 20 Persons (III) BNDM Hospital - Persons (IV) CKP DRM Building Complex - Persons. (Total Qty - 120 Persons) Here Unit Numbers which represents Person | Numbers to of in fire & 20 40 is | 120.00 | 2,950 | 3,54,000 |
| Schedule total | ₹27,44,680 | ||||
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details.html
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nit.pdf
NIT
Guidelinefore BG issued by RlyBoard
ATTACHMENT
GCCACS11_compressed.pdf
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CSNo12ofGCCWorksContract.pdf
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e BG Acceptance
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ANNEXUREVIAforBIDSECURITY_1.pdf
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GCC-2022-ACS10_merged.pdf
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Annexure-VANEW.pdf
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DECLARATIONOFRETDRLYEMPLOYEE.pdf Declaration Reguarding Retire railw
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Tele_Cir_9-20231_compressed1.pdf
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VendorMandateForm.pdf
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ConditionsforLCCredit.pdf
ATTACHMENT
e-BankGuaranteee-BGinWorksContracts.pdf
ATTACHMENT
DECLARATIONOFRETDRLYEMPLOYEE.pdf
ATTACHMENT
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