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Tender Value
₹46.7 L
EMD Value
₹93,400
Closing Date
15 Oct 2026, 3:30 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
CIVIL
22 conditions · 2 needing a document upload
Documents to be uploaded only in the website by the Tenderer Following Annexure duly filled and signed are to be uploaded online only prior to Closing of Tender. Original copy of all the documents to be submitted to office within 7 days whenever demanded by the Railway. Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/ tenderers. Annexure are available at Upload/View Document menu in Home Page of IREPS portal for works tender. Annexure Description 1. Annexure-I(a) Details of the Works Completed by the tenderer during the last seven years to be filled & submitted as per Annexure-I(a). 2. Annexure-I(b) Details of contractual payment received by the Tenderer during the last 3 (three) financial years including the current financial year to be filled & submitted in Annexure-I(b).3 Annexure-II Details of Plants and Machinery with the tenderer to be filled & submitted as per Annexure- II. 4. Annexure-III Details of Personnel and Organization of the Tenderer to be filled & submitted as per Annexure-III. 5. Annexure-IV Details of Works Presently on hand of the Tenderer to be filled & submitted as per Annexure- IV. 6. Annexure-V Details regarding Association of Railway Officer(s) with the tenderer to be filled & submitted as per Annexure- V. 7. Annexure-VI List of the Arbitration Cases of the Tenderer during last five years to be filled & submitted as per Annexure-VI. 8. Annexure-VII List of the Court Cases of the Tenderer during last Five years to be filled & submitted in Annexure- VII. 9. Annexure- VIII NEFT MANDATE FORM. All Payments to the agency (including the refund of the Bid Security of the unsuccessful bidder preferably) will be remitted through NEFT. The Tenderer is required to submit Bank details and A/C No. etc. in Annexure- VIII. 10. Annexure-IX GST COMPLAINT INVOICE: To be filled & submitted as per Annexure-IX. 11. Annexure V (A) by each partners of Partnership Firm/ JV/ HUF/ LLP; FORMAT FOR CERTIFICATE TO BE SUBMITTED / UPLOADED BY TENDERER ALONGWITH THE TENDER DOCUMENTS as per Annexure-V (A) of GCC-2022 12. Annexure-XI LETTER OF CREDIT: To be filled & submitted as per Annexure-XI. 13. Annexure-VIA BID SECURITY: Bank Guarantee Bond from any scheduled commercial bank of India to be filled & submitted as per Annexure-VIA. 14. Annexure-VIB Annual Contractual Turnover Data for the Previous 3/4 Years (Contractual Payment only) to be filled & submitted as per Annexure-VIA. 15. Submission of Form VA properly. 16. Annexure-VI of GCC- 2022: TENDERER'S CREDENTIALS (BID CAPACITY) to be submitted as per Annexure-VI of GCC-2022. (This annexure will be applicable, if tenders having advertised value more than Rs 20 crore wherein eligibility criteria includes bid capacity).
Demand for the Financial Criteria, Association of Railway Officers, List of Arbitration cases, Court cases and Mandate for NEFT are to be uploaded with a scanned copy duly filled in and signed as per annexure no. IV, V, VI, VII, VIII,IX,XI. Annexure-VI, VI A & VI B of GCC-2022 respectively. These Annexure are available in View Document menu at Home page and is downloadable. The details of the uploaded documents should be produced whenever demanded for verification on written request at any point of time of the tender and contract within 7 days Otherwise, Railway reserves rights to Reject/Accept such tender/offer without any reference to the tenderer/tenderers.
Demand for Mandate for NEFT is to be uploaded with a scanned copy duly filled in and signed as per annexure no. VIII. This Annexure is available in View Document menu at Home page and is downloadable.
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.
Open e-tender for the supply of chlorinated drinking water with chorine tablet feeding system at MLDT station and colonies etc. for 01(one) year in Malda under the Jurisdiction of Divisional Engineer/I/ER/Malda.
116-MLDT-26-27~ER
116-MLDT-26-27
Open
Works - General
12 Months
Maldah, West Bengal
₹0
₹93,400
23 Sept 2026
23 Sept 2026
1 Oct 2026
3 items across 1 schedule · ₹46,67,600 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supply and installation of five stage DOE type Stequa PACK PRO V2 or equivalent auto economy sanitizer station with SS fasteners suitable for holding 05 units of Stequa 411AE/412AE refills or similar, inclusions- 2.0/0.5 end connection reducer on both sides, tube with connectors & valves on both sides, pressure gauge and air release valve on lid. Make- Decilbac Technologies/ Potter and Watts/Bronzing Unlimited or equivalent. | Numbers | 10.00 | 1,48,400 | 14,84,000 |
| 2 | Supply of Stequa or equivalent Disposable Sterilizer disc refill 411AE or equivalent Chlorine Tablet feeder refill. Contents- Each cartridge of chlorine tablet in disposable refill with arrangement of appropriate water contact for disinfection. Refill diameter 50.88 mm., Condition sealed disposable, disinfection capacity- to disinfect 10,00,000 liters of water giving 0.2 to 0.5 ppm free chlorine at dosing point (water quality and seasonal variation apply). | Packet | 50.00 | 59,750 | 29,87,500 |
| 3 | Supply of Purity verifier kit containing 1 comparator with lid, 30 tablets X pH Rapid, 30 tablets X Chlorine Rapid, 1 instruction sheet, 1 plastic box, pH range 6.8-7.0-7.2-7.4-7.6-7.8-8.0- 8.2. Chlorine range 0.1-0.3-0.4-0.5-0.6-0.8-0.9- 1.0-1.5-2.0-3.0-4.0-5.0-6.0. | Numbers | 10.00 | 19,610 | 1,96,100 |
| Schedule total | ₹46,67,600 | ||||
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details.html
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nit.pdf
NIT
FormV.pdf
ATTACHMENT
FormVIB.pdf
ATTACHMENT
GCCACS.pdf
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GCCACS5.pdf
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ACS-2toGCC-2022.pdf
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TechnicalCompliance.pdf
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Commercialcompliance.pdf
ATTACHMENT
I_CT_GCC-
ATTACHMENT
FormVA.pdf
ATTACHMENT
GCCAcs6.pdf
ATTACHMENT
CheckList_2.pdf
ATTACHMENT
Correction slip 3 to GCC 2022
ATTACHMENT
GCCACS4.pdf
ATTACHMENT
Instruction regarding Cable Cutting
ATTACHMENT
ModifiedTDofHQ-29.08.25.pdf Bid Document
ATTACHMENT
GCCACS7.pdf
ATTACHMENT
GCCACS9.pdf
ATTACHMENT
GCCACS10.pdf
ATTACHMENT
GCCACS11_compressed.pdf
ATTACHMENT
BGFormat.pdf
ATTACHMENT
ModifiedTDofHQ-29.08.25.pdf
ATTACHMENT
GCC_April-2022_2022_CE-I_CT_GCC-2022_POLICY_27.04.22.pdf
ATTACHMENT
GCC2022ACS-3_20230426_114140.pdf
ATTACHMENT
Tele_Cir_17-2013regardingcablecut.pdf
ATTACHMENT
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