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Tender Value
₹172.0 Cr
EMD Value
₹3.4 Cr
Closing Date
16 Jul 2026, 3:30 pm
Providing Project General Management Services (PGMS) For The (1) Attipattu- Gummudipundi 3rd & 4th Line, (2) Tambaram-Chengalpattu 4th Line, (3) Villivakkam-Ambattur 5th & 6th Line, (4) New Bg Line Between Avadi- Guduvancheri (5) Gummadipundi-Gudur 3rd & 4th Line (6) Arrakonam-Renigunta 3rd& 4th Line And (7) Arrakonam-Chengalpattu Doubling Works
CAO-CN-MS-PGMS-2026-01
CAO-CN-MS-PGMS-2026-01
Open
60 Months
Chengalpattu, Tamil Nadu
₹0
₹3.4 Cr
1 Jun 2026
1 Jun 2026
2 Jul 2026
16 Jun 2026
C-Manpower Supply during DLP (Item Directory - Not Applicable) 216240000.00 Below/P
D-Reimbursable Costs during DLP 2462800.00 Below/P
Item Breakup - A-Manpower Supply:
Man- Team Leader Month
Man- Chief Project Director Month Total 75600000.00 Item- 2 Key Experts S No. Item Description of Item Unit Qty Rate Amount No
Man- Sr. Project Director -Civil Month
Man- Sr. Project Director (S&T) Month
Man- Sr. Project Director (Electrical) Month
Man- Project Director (Civil) Month
Man- Project Director (S&T) Month
Man- Project Director (Electrical) Month Total 179400000.00 Item- 3 Domain Experts S No. Item Description of Item Unit Qty Rate Amount No
Man- Building Design Experts- Civil Month
Man- Bridge & Embankment Design Expert - Civil Month
Man- Track Expert -Civil Month
Man- Geotechnical Expert - Civil Month
Man- Hydrology Expert- Civil Month
Man- MEP Expert - Civil Month
Environment and Health Safety Expert - Man- Civil Month
Man- FAT & SAT Expert - S&T Month
Man- S&T Design Expert Month
Man- OHE Design Expert Month
Man- Transmission Lines PSI SCADA Expert Month
Man- Planning and scheduling Expert Month
Man- Legal Expert Month
Man- Contract Expert Month
Man- Human resource Management Expert Month
Man- Railway Operations Expert Month
Man- Finance Expert Month Total 434700000.00 Item- 4 Non-Key Experts CONST-HQ-ENGG/SOUTHERN RLY S No. Item Description of Item Unit Qty Rate Amount No
Man- Sr. Resident Engineer (Civil) Month
Man- Sr. Accounts Manager Month
Man- Resident Engineer (Civil) Month
Man- Resident Engineer (S&T) Month
Man- Resident Engineer (Electrical) Month Total 128400000.00 Item- 5 Technical Staff -Civil S No. Item Description of Item Unit Qty Rate Amount No
Man- Site Engineer (Civil) Month
Man- Draftsman/ CAD Operator Month
Man- P. Way Engineer Month
Man- Surveyor Month
Man- Quality Engineer Month
Man- Quantity Estimator Month
Man- Land Acquisition Assistant-Revenue Month Total 437040000.00 Item- 6 Technical Staff S & T S No. Item Description of Item Unit Qty Rate Amount No
Man- Site Engineer Signal Month
Man- Site Engineer Tele Month
Man- Quality Engineer Month Total 54720000.00 Item- 7 Technical staff - Electrical S No. Item Description of Item Unit Qty Rate Amount No
Man- Site Engineer TRD Month
Man- Site Engineer General Month
Man- Quality Engineer Electrical Month Total 94320000.00 Item- 8 Supporting staff - Administration S No. Item Description of Item Unit Qty Rate Amount No
Man- Accountant Month
Man- Planning Engineer Month
Man- Legal Assistant Month
Man- Human Resources Assistant Month CONST-HQ-ENGG/SOUTHERN RLY
Man- Traffic Assistant Month Total 14400000.00 Item- 9 Support Staff - General S No. Item Description of Item Unit Qty Rate Amount No
Man- Multi-Tasking Staff Month
Man- Computer Operator Month
Man- Office Manager Month Total 75960000.00
Item Breakup - B-Reimbursable Costs:
Office Rent for PGMS-HQ Total 2340000.00 Item- 2 Office Furniture S No. Item Description of Item Unit Qty Rate Amount No
Office furniture and equipment, any other Lumpsum charges for PGMS which is not in the scope of RFP document Total 1000000.00 Item- 3 Hiring of Vehicles S No. Item Description of Item Unit Qty Rate Amount No
Hiring of AC multi utility 4-wheeler motor Vehicle- vehicles Innova, Scorpio, XUV-500, Eartiga Month or of similar make vehicle is good working condition with commercial tax registration including contractor's licence holder driver , fuel, crew and regular maintenance including other incidental charges(if any) etc. for the use of 3000 Kms per month and 24 hrs. per day Total 2048400.00 Item- 4 Out station travels S No. Item Description of Item Unit Qty Rate Amount No
Out station travels for meetings etc. (As per Lumpsum Actual Basis - on submission of Bills) Total 500000.00 Item- 5 Accommodation charges S No. Item Description of Item Unit Qty Rate Amount No
Accommodation including daily allowance Lumpsum charges.(As per Actual Basis - on submission of Bills) Total 500000.00
Item Breakup - C-Manpower Supply during DLP (Item Directory - Not Applicable)
Man- Chief Project Director Month Total 19200000.00 Item- 2 Key Experts during DLP CONST-HQ-ENGG/SOUTHERN RLY S No. Item Description of Item Unit Qty Rate Amount No
Man- Project Director (Civil) Month
Man- Project Director (S&T) Month
Man- Project Director (Electrical) Month Total 24000000.00 Item- 3 NON-Key Experts during DLP S No. Item Description of Item Unit Qty Rate Amount No
Man- Resident Engineer (Civil) Month
Man- Resident Engineer (S&T) Month
Man- Resident Engineer (OHE) Month
Man- Resident Engineer (General) Month Total 42000000.00 Item- 4 Technical Staff -Civil during DLP S No. Item Description of Item Unit Qty Rate Amount No
Man- Site Engineer (Civil) Month
Man- P. Way Engineer Month
Man- Quantity Estimator Month Total 80640000.00 Item- 5 Technical Staff - S&T during DLP S No. Item Description of Item Unit Qty Rate Amount No
Man- Site Engineer Signal Month
Man- Site Engineer Tele Month Total 14400000.00 Item- 6 Technical Staff -ELECTRICAL during DLP S No. Item Description of Item Unit Qty Rate Amount No
Man- Site Engineer TRD Month
Man- Site Engineer General Month Total 14400000.00 Item- 7 Supporting Staff - Administration during DLP S No. Item Description of Item Unit Qty Rate Amount No
Man- Accountant Month
Man- Legal Assistant Month
Man- Traffic Assistant Month Total 3000000.00 Item- 8 Technical Staff -Support Staff - General during DLP S No. Item Description of Item Unit Qty Rate Amount No CONST-HQ-ENGG/SOUTHERN RLY
Man- Multi-Tasking Staff Month
Man- Computer Operator Month
Man- Office Manager Month Total 18600000.00
Item Breakup - D-Reimbursable Costs during DLP
Office Rent for PGMS-HQ Total 780000.00 Item- 2 Office Furniture during DLP S No. Item Description of Item Unit Qty Rate Amount No
Office furniture and equipment, any other Lumpsum charges for PGMS which is not in the scope of RFP document Total 500000.00 Item- 3 Hiring of Vehicles during DLP S No. Item Description of Item Unit Qty Rate Amount No
Hiring of AC multi utility 4-wheeler motor Vehicle- vehicles Innova, Scorpio, XUV-500, Eartiga Month or of similar make vehicle is good working condition with commercial tax registration including contractor's licence holder driver , fuel, crew and regular maintenance including other incidental charges(if any) etc. for the use of 3000 Kms per month and 24 hrs. per day Total 682800.00 Item- 4 Out station travels during DLP S No. Item Description of Item Unit Qty Rate Amount No
Out station travels for meetings etc. (As per Lumpsum Actual Basis - on submission of Bills) Total 250000.00 Item- 5 Accommodation charges during DLP S No. Item Description of Item Unit Qty Rate Amount No
Accommodation including daily allowance Lumpsum charges.(As per Actual Basis - on submission of Bills) Total 250000.00
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SystemMap2025Signed.pdf
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RFPforPGMS_SR_CN_JUNE2026.pdf RFP DOCUMENT
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RFPforPGMS_SR_CN_JUNE2026.pdf
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