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Tender Value
₹8.9 Cr
EMD Value
₹6.0 L
Closing Date
27 Feb 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
GSU/ENGG
14 conditions · 3 needing a document upload
The tenderer must have minimum average annual contractual turnover of V/N or V whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. Please follow GCC-April-2022 for Annexure-VIB. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. [NOTE: Failing of submission of Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet shall be liable for rejection.] [NOTE: Client certificate from other than Govt Organization should be duly supported by Form 16A/26AS generated] through TRACES of Income Tax Department of India.]
Similar nature of the work for the tender -"Any Civil Engineering work"
24 conditions · 5 needing a document upload
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.
All documents in support of fulfillment of eligibility criteria with respect to completion of similar nature of work for Technical Eligibility Criteria and Total contract value for Financial Eligibility Criteria should be submitted/ uploaded online in the website with scanned copy at the time of tender bidding with details showing in Annexure I, IV. No post tender communication, in any form will be made or entertained, after opening of tenders, in this regard. Railways may however call for the originals of the credentials for verification or any clarifications/confirmations on the contents of the documents submitted. Eligibility of tenderers shall be decided solely of the basis of the documents submitted along with the tender offers and any subsequent document whatsoever submitted in this connection would not be given any cognizance for finalization of the tender.
Payment through Letter of Credit is applicable for this tender as per Railway Board's letter no 2017/ACII/9/10 Pt I dated 20.02.2018 & 2018/CE-I/CT/9 dt. 04.06.2018 (Annexure B & C attached).
INSTRUCTION TO BIDDERS: A] The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the railway shall not relieve the bidder of his obligations or liabilities hereunder nor will it affect any rights of the railway there under. B] In case of any wrong information submitted by tenderer, the contract shall be terminated, Earnest Money Deposit [EMD], performance Guarantee [PG] and Security Deposit [SD] of contract forfeited and agency barred for doing business on entire Indian Railways for 5[five] years.
Shramik kalyan Contractor[s] are requested to get themselves registered on Railways Shramik kalian portal at www.shramikkalyan.indianrailways.gov.in after issuance of letter of acceptance.
GST has been considered during assessment of this instant tender.
Contractor(s)/ Bidders are requested to refer to Clause 46A of Indian Railways Standard General Conditions of Contract'2022 with up to date correction slip for Price Variation Clause (PVC) in works contract. Item no 46A.1 of GCC 2022: Price Variation Clause (PVC) shall be applicable only in tender having advertised value above Rs. 2 Crores. [Authority: Executive Director/Civil Engineering(G), Railway Board's letter No.2022/CE-I/CT/GCC-2022/Policy dated 14.07.2022]
For further details related to 'Bid Security' Bidders are requested to please connect para no 23 of the tender documents.
Bidders are requested to refer to para no 9 of tender document [Para 41 & 42 of Part II Standard General Conditions of Contract for "Variations in extent of Contract" of GCC 2022]
In case Agency desires submission of Bid Security in the form of Bank Guarantee, then please refer to para no 23(3) of Instruction to Tenderers for e-tenders, chapter I for further guidance. [Clause 5.0 of Part I of GCC 2022]
Bidders may also upload any relevant document as deemed fit.
A. Para 5(3) ii. Part I of GCC shall be read as under : ii. The original Bank Guarantee should be delivered in person to the official nominated as indicated in the tender document within 5 working days before closing date for submission of bids. (Advance Correction SlipNo.2 vide Executive Director, Civil Engineering(G),Railway Board No.2022/CE-I/CT/GCC 2022/Policy dated13.12.2022)
The participating Bidder must submit self certificate[Annexure V & VA as applicable] duly downloaded from the link given in Submission of Document Verification Certificate or documents uploaded along with tender.[Advance Correction Slip No.3 vide Executive Director, Civil Engineering(G), Railway Board No.2022/CE-I/CT/GCC-2022/Policy dated 26.04.2023].
Sealdah Division - Infrastructure Development and Provision of Store at Kanchrapara Store Depot
DCPM-GS-ENG-SDAH-09-25-26
DCPM-GS-ENG-SDAH-09-25-26
Open
Works - General
12 Months
Kolkata, West Bengal
₹0
₹6.0 L
27 Feb 2026
4 Feb 2026
378 items across 14 schedules · ₹10,00,50,864.75 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supplying, fitting, fixing WINDY 24 PRO model wind driven turbo ventilator with 14' SKY Light shed having any span PROFLEX or similar on roof sheet, Precision permanently lubricated steel wall bearing system enclosed in reinforced integrated bearing holder comprising of top bottom industrial plastic bearing housing connected and secured together by a hollow pipe so that bearing are not exposed to discharge/ exhaust air and ensures greater bearing Perfect alignment and stability of bearings very high wind load, resistent free rotation quiet operation, (ventilator head top plate-1.2mm aluminium, Vane/ blade thickness : 0.5mm aluminium, Shaft-SS410 material max dia 19mm, Top and Bottom bearing-6002 ZZ bearing from SKF/NSK/FAG. Starting speed of rotation ventilator head : less than 2 Km/Hour. The work will be completed by the contractor with labours, materials etc. as per instruction engineers at site. | Each for the and life, at and of all of | 50.00 | 34,316.79 | 17,15,839.5 |
| 2 | Supplying & driving hard wood pile 5m to long without joint of 125mm average dia. protection of bank slope if required. The rate includes supplying and erecting derric monkies for driving pile in any type of soil. rate includes costs of all tools and plants material, labour, lead, lift and two coats of coal tar paint complete in all respect. | 7m Metre for and The and | 500.00 | 316.67 | 1,58,335 |
| 3 | Supply of unskilled labour, etc. to work with Railway Officials during any period of the day per instruction of the Engineer-at-Site. Irrespective of actual working hours, the labour should be available up to a minimum of 8 hours or part there of as per requirement in a day. extra payment will be made for idle hours if any | Man- as Days No | 730.00 | 723.78 | 5,28,359.4 |
| 4 | Supply, fitting and fixing UPVC pipes of 160mm dia. (OD) Type-B of approved brand and quality as per IS:13592-1992 with necessary clip, nail, sealing ring/socket and bend clip, solvent cement jointing compound, etc.as per approved drawing and Manufacturer's specification complete in respect | Metre all | 500.00 | 801.07 | 4,00,535 |
| 5 | Supply, fitting and fixing UPVC bends of 160mm dia. (OD) with requiured degree with access door UPVC fittings of approved brand and quality per IS:14735-99 including supply of rubber ring, jointing lubricant, i.e. solvent cement or other solvent or other consumables as recomended manufacturers complete in all respect | Each as by | 50.00 | 490.56 | 24,528 |
| 6 | Supply, preparation & finishing 3 mm thick flow applied Epoxy resin based floor topping Nitoflor SL 4000 of FOSROC make or Shali Floor SLTC-2E of STPL make over 2 mm High strength smoothing Epoxy underlay Nitoflor EU5 FOSROC make or Shali Floor SLUL-3ES of STPL make with the following operation; a) Surface preparation; - Surface shall be prepared by mile scarification to get Mechanical key effect to primer and the concrete surface for ensuring maximum bonding. strong degrease shall be used to remove the oil deposit on the concrete. Dust and loose particles shall be cleaned using vacuum cleaners. b) After surface preparation supply application of Nitoflor TF 5000 or shali Floor 2ARE of STPL make in all the construction joint pot holes after removing all the existing filler materials from the joints and pot holes and clean properly. Nitoprime 25 or shali Prime 2ESF STPL make to be applied in the joints and holes before the application of Nitoflr TF 5000 shali Floor TC-2ARE. c) Priming:- Applying primer Nitoprime 25M or Shali Prime 2ESF after mixing the base and hardener mechanically using a slow speed heavy duty drilling machine (400 500 rpm ) fitted with suitable paddle to achieve homogeneous mix and applied on prepared surface, d) Base layer ;-supply and application Nitoflo EU5 or Shali Floor SLUL-3ES, a high strength self- smoothing Epoxy underlay applying as the base layer, after mixing the base hardener and filler components thoroughly poured onto the primed surface and spread evenly to maintain the required thickness @ mm using a serrated trowel followed by that spike roller shall be rolled over the levelled underlay remove any entrapped air and allowed to cure a day e); Application of Nitoflor SL 4000 or Shali Floor SLTC-2E:- supply and application of Nitoflor SL 4000 or Shali Floor SLTC-2E over the prepared surface after mixing mechanically the components using heavy duty drilling machine until achieving a homogeneous mix, and spread on the prepared area using serrated trowel for thickness of 3 mm spike roller shall be rolled over to remove the entrapped air. | Sqm self of the and TC- & of pot or of to of is and 2 to for two a | 5772.00 | 1,699.26 | 98,08,128.72 |
| 7 | Transportation of Railway materials like bridge/girder/slabs/bridge materials, C.C. Crib anyother Railway materials, etc. within Eastern Railway. | MT/Km or | 130.00 | 64.63 | 8,401.9 |
| 8 | Laying 15mm thick hardened toping on concrete surface with 1 part metallic floor hardener, parts cement and 9 parts by weight hard stone chips of size 6mm mixed and laid as specification | Sqm 4 per | 5772.00 | 377.09 | 21,76,563.48 |
| Schedule total | ₹1,48,20,691 | ||||
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GCCCSP4.pdf
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GCCCSP5.pdf
Annexure-V_VA11.pdf
GCCCSP6.pdf
GCCCSP7.pdf
BidSecurityVIA.pdf
AnnxVIBcontractualdata.pdf
GCCCSP8.pdf
checklist.pdf
GCCCSP9.pdf
GCCCSP10.pdf
commlcompliance.pdf
E-Tender-TD-Ch-IIIword-2022.pdf
SHRAMIKKALYAN.pdf
technicalcompliance.pdf
GCCCSP1.pdf
GCCCSP2.pdf
GCCCSP3.pdf
Annexure-B-LOC_1.pdf
ANNEXURE-C-LOC2.pdf
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