West Central Railway Tender
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West Central Railway - WCR Tender
Telecommunication Services
Civil And Architectural Services
Ireps
Opening Date14 Nov 2024
Closing Date13 Dec 2024
Tender Amount₹ 7,13,83,215.34
Costs
EMD
₹ 5,06,900Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
PMC-KAVACH-WCR-BINA-ET-1-PROJECT-S AND T-BPL-S AND T/WEST CENTRAL RLYTender No
PMC-KAVACH-WCR-BINA-ET-1Tender Authority
West Central Railway ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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BOQ Items
Signal Design Expert 05
24
69548
1669160.16
Civil Engineering Expert 06
72
67062
4828534.56
Electrical Expert 07
24
92086
2210082.24
Site Engineer (Signal) 08
84
65896
5535279.96
Site Engineer (Telecom) 09
48
65896
3163017.12
Site Engineer- Civil Engineering 10
72
66113
4760173.44
Site Engineer- Electrical Engg.
48
63555
3050661.12
Accountant 12
48
31847
1528682.4
Data entry operator 13
48
32937
1581003.84
CAD Operator cum Draftsman 14
48
44446
2133449.76
Office Attendant cum Chainman/ Staff man
168
18087
3038700
Hiring of Vehicles for the purpose of monitoring & supervision of work by PMC Key 15 Personnel (the vehicle to be hired by consultant shall include the cost of rental, drivers, operation, maintenance/repair, insurance and other charges etc. complete) (Type of vehicle- Maruti Suzuki Ertiga, Mahindra XUV 500, Mahindra TUV 300, Mahindra XUV 300, Mahindra Scorpio) (Monthly basis Cab and Taxi Hiring services -SUV; 2000 x 320 hrs; outstation 24x7
132
53934
7119350.04
Extra for running and maintenance of every additional km over and above 2000 kms for item no. 15
19800
17
348282
Providing 150CC or higher Motor Bike Bajaj Pulsar/ Honda CB Hornet/ Hero Xtreme Sports/Suzuki Gixxer or similar for the use of Engineer/Authority representative (2000 km)
-
-
17
Extra for running and maintenance of Motor Bike for every additional km over and above 2000 kms for item no. 17
11700
3
36270
Office Consumables like stationery, communication etc. 20
2
481569
963138.48
Reports and Document Printing 21
2
406501
813003.84
Office set up accessories (One time payable 22
2
27046
54092.5
Sundry office expenses like Drinking water, Housekeeping, safety, hygiene etc.
60
8654
519288
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