Loading
Loading…
Loading…
Tender Value
₹29.5 L
EMD Value
₹59,000
Closing Date
7 Sept 2026, 3:00 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
Above/Below/Par
TECH SIG
12 conditions · 5 needing a document upload
The tenderer must opt for payment by letter of credit (LC) as per the Railway Board's letter no. 2018/CE-I/CT/9 dated 04.06.18.
Tenderers are required to quote their Permanent Account Number in the tender document.
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.
No garbage, dry leaves, paper, grass, bushes, or any other items shall be burnt. They shall only be disposed of at the nominated disposal point by prescribed methods, duly observing the Municipal Solid Wastes (Management and Handling) Rules, 2000 indicates under Schedule II- Management of Municipal Solid Wastes: Para I.I vii that Waste(garbage, dry leaves) shall not be burnt. Any violation of the provisions of the MSW rules,2000, attracts the penal provisions of the Environment(Protection) ACT,1986.CPCB and SPCBs have also issued various guidelines/orders against the practice of such open burning. If the contractor or anybody deployed by him for this work is found guilty of unregulated open burning of plastic, rubber, waste, and similar substances, a fine of Rs. 5000/- on each occasion shall be imposed in addition to the other rights and remedies available in the contract. The decision of the Engineerin-Charge shall be final and binding in this regard.
"S&T Associated Works in Connection with RCC Box/Minor Bridge Works at Lunkaransar and KLYT Yards under the Jurisdiction of SSE/SIG/BKN over Bikaner Division"
SnT-BKN-2026-27-15~NWR
SnT-BKN-2026-27-15
Open
Works - General
12 Months
Bikaner, Rajasthan
₹0
₹59,000
14 Aug 2026
14 Aug 2026
24 Aug 2026
89 items across 8 schedules · ₹25,44,719.43 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supply of ARA Terminal Block (M-6) made of PBT/Poly Carbonate as per RDSO Specn.No.IRS:S-75/2006 (Rev.2) or latest and RDSO Drg.No. SA-23741A(Alt. 4) or latest. Inspection: RDSO. Inspection Charges: Borne by Railways. Payment Terms: 100% on supply. | Numbers | 200.00 | 87.41 | 17,482 |
| 2 | Supply of Cartridge Fuse Block made of PBT and as per RDSO Drg. No. SA-23748 (Alt. 4) or latest and RDSO Specn.No.IRS:S-75/2006 (Rev.2) or latest. Inspection: RDSO. Inspection Charges: Borne by Railways. Payment Terms: 100% on supply. | Numbers | 150.00 | 152.98 | 22,947 |
| 3 | Supply of round head type non-deteriorating type low voltage cartridge fuse as per RDSO Specn.No.IRS:S-78/92 or latest and Capacity - 2/4/6/10A/16A/20A Amp. (material will be supplied only from approved vendors of RDSO). Inspection: Consignee Inspection Charges: Borne by Railways. Payment Terms: 100% on supply. | Numbers | 150.00 | 54.64 | 8,196 |
| 4 | Termination of Outdoor Cables (Main Cables /tail cables) at both ends in location boxes, cable termination rack in relay room, station building, generator room etc. The item includes dressing of cables and wires with dressing threads as per standard practice. All material required for this item will be supplied by contractor. The outdoor cable shall be terminated in Relay Room, DG Room, ASM Room etc under supervision and instructions issued by Engg. incharge of the w o r k . Inspection: Consignee Inspection Charges: None Payment Terms: 100% after execution | Per Conductor | 400.00 | 8.46 | 3,384 |
| 5 | Supply of Disconnect Terminal Block, Screw less type, 4-wire front entry (Two in-put & Two out-put) The colour will be decided by Engineer - in - Charge. (Preferably In Blue, Red & Grey Colors in the ratio of 1:2:3) | Numbers | 300.00 | 54.63 | 16,389 |
| 6 | Supply of End plate for item 4.28(i) of Chapter 4 of revised SOR 2.5mm/0.091 in thick as per site requirement. | Numbers | 40.00 | 10.24 | 409.6 |
| 7 | Supply of End Stopper for item 4.28(i) of Chapter 4 of revised SOR 10mm/0.0394 in width as per site requirement. | Numbers | 40.00 | 10.24 | 409.6 |
| 8 | Supply of Carrier Rails for item 4.28(i) of Chapter 4 of revised SOR 35mm x 7.5mm, 1mm/0.039 in thickness un-slotted type as per site requirement. | Metre | 30.00 | 106.98 | 3,209.4 |
| 9 | Supply of Markers strip for item 4.28(i) of Chapter 4 of revised SOR | Numbers | 40.00 | 15.93 | 637.2 |
| Schedule total | ₹73,063.8 | ||||
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
tenderbooklet2.pdf
ATTACHMENT
GCCCS1.pdf
ATTACHMENT
IRGCCApril2022.pdf
ATTACHMENT
GCCCS2.pdf
ATTACHMENT
GCCCS11.pdf
ATTACHMENT
GCCCS7.pdf
ATTACHMENT
GCCCS9.pdf
ATTACHMENT
GCCCS4.pdf
ATTACHMENT
GCCCS5.pdf
ATTACHMENT
GCCCS8.pdf
ATTACHMENT
GCCCS10.pdf
ATTACHMENT
GCCCS3.pdf
ATTACHMENT
GCCCS6.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].