West Central Railway Tender
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West Central Railway - WCR Tender
Telecommunication Services
Consultancy Services
Civil And Architectural Services
Ireps
Opening Date10 Jan 2025
Closing Date10 Feb 2025
Tender Amount₹ 7,64,29,840.41
Costs
EMD
₹ 5,32,200Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
GC-WCR-SNT-PROJ-01-2025-WCR HQ-S AND T/WEST CENTRAL RLYTender No
GC-WCR-SNT-PROJ-01-2025Tender Authority
West Central Railway ViewPurchaser Address
-Website
http://ireps.gov.in
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BOQ Items
... More
Designation of Support personnel: Sector expert (Design) 05
108
53451
5772789
... More
Designation of Support personnel: Sector expert (Telecom) 06
72
78119
5624636.4
... More
Designation of Support personnel: Site Engineer (Signal) 07
180
56484
10167195.6
... More
Designation of Support personnel: Site Engineer (Telecom) 08
36
56484
2033439.12
... More
Designation of Support personnel: Auto CAD operator 09
288
40320
11612197.44
... More
Designation of Support personnel: Accountant 10
36
27804
1000974.96
... More
Designation of Support personnel: Office Attendant
144
16278
2344098.24
... More
Office Furniture and Equipment As per Appendix-II: Technical Bid Form-1: Financial Bid (Appendix- II: Part I,II & III)
1
4106820
4106820.09
... More
Hiring of Non-AC Vehicles for the purpose of monitoring & supervision of work by GCkey personal (the vehicle to be hired by consultant shall include the cost of rental, drivers, operation, maintenance/repair, insurance and other incidental charges etc. complete) (Monthly basis Cab & Taxi Hiring Services-SUV: 2000km x 320 hours: Outstation 24*7) 01 no. for execution period of 36 month for Team leader cum financial expert and S&T contract management expert for Jabalpur office.
36
46117
1660219.56
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Reimbursable costs Items : Hiring of Non-AC Vehicles for the purpose of survey and various data collection from site work by GC key personal as per requirement. (Separate vehicle for Bhopal and Jabalpur Unit each for 36 months.)(As per Actual basis- on submission of bills)
1
580800
580800
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Reimbursable costs Items : Hiring of Non-AC Vehicles for the purpose of survey and various data collection from site work by GC key personal as per requirement. (for Kota Unit for 36 months.)(As per Actual basis- on submission of bills)
1
290340
290340
... More
Reimbursable costs Items : Office Consumables like stationery, communication etc. for 36 months. (As per Actual basis- on submission of bills)
1
464640
464640
... More
Reimbursable costs Items : Reports and Document Printing for 36 months. (As per Actual basis- on submission of bills)
1
464640
464640
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