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Tender ID
Tender Value
₹19.9 Cr
EMD Value
₹11.5 L
Closing Date
2 Jun 2026, 3:00 pmClosed
Yes (up to 3 members)
Yes (up to 3 members)
Two Packet System
Normal Tender
Yes
27/03/2026 11:00
Lowest to Highest
120 days
Expenditure
Deposit Work
TENDER SEC
13 conditions · 2 needing a document upload
As per RFP Document attached.
As per RFP Document attached.
5 conditions · 2 needing a document upload
As per RFP Document attached.
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.
As per RFP Document attached.
Request for Proposal (RFP) for Appointment of Project Supervision Services Agency (PSSA) for various construction site/Section (Non-EPC) in the jurisdiction of various Deputy Chief Engineer in UBL area.
PSSA-CN-UBL
PSSA-CN-UBL
Open
PSSA (Project Supervision Services Agency)
24 Months
Dharwad, Karnataka
₹0
₹11.5 L
3 Mar 2026
3 Mar 2026
19 May 2026
27 Mar 2026
14 items across 1 schedule · ₹19,90,14,858.38 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Team Leader cum Project Manager | Man- Month | 24.00 280870.16 | — | 67,40,883.84 |
| 2 | Resident Engineer (Civil) ( 5 Nos.) | Man- Month | 120.00 175151.20 | — | 2,10,18,144 |
| 3 | Resident Engineer (S&T) | Man- Month | 24.00 175151.20 | — | 42,03,628.8 |
| 4 | Quality Control Expert (Civil) ( 5 Nos.) | Man- Month | 120.00 175151.20 | — | 2,10,18,144 |
| 5 | Surveyor (Civil) ( 5 Nos.) | Man- Month | 120.00 69738.70 | — | 83,68,644 |
| 6 | Site Engineer (Works, Bridges & P.Way) (37 Nos.) | Man- Month | 888.00 69738.70 | — | 6,19,27,965.6 |
| 7 | Site Engineer (S&T) (6 Nos.) | Man- Month | 144.00 69738.70 | — | 1,00,42,372.8 |
| 8 | Sr. Accountant | Man- Month | 24.00 56522.00 | — | 13,56,528 |
| 9 | Site Helpers (Civil and S&T) (60 Nos.) | Man- Month | 1440.00 24157.75 | — | 3,47,87,160 |
| 10 | Form 2: Schedule of payment for Hiring of Temporary Site Office | Lumpsum | 1.00 3515450.40 | — | 35,15,450.4 |
| 11 | Form 3: Schedule of payment for Office Consumables, Stationery etc. | Lumpsum | 1.00 1853892.00 | — | 18,53,892 |
| 12 | Form 4: Schedule of payment for supply of furniture | Lumpsum | 1.00 525693.00 | — | 5,25,693 |
| 13 | Form 5: Schedule for Hiring of Vehicles | Lumpsum | 1.00 21028896.00 | — | 2,10,28,896 |
| 14 | Form 6: Schedule for payment of attending meetings. | Lumpsum | 1.00 2627455.94 | — | 26,27,455.94 |
| Schedule total | ₹19,90,14,858.38 | ||||
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
RFPDocumentforPSSAUBL.pdf RFP Document for PSSA
ATTACHMENT
RFPDocumentforPSSAUBL.pdf
ATTACHMENT
Corrigendum1toRFPforPSSA-UBL.pdf
CORRIGENDUM
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