West Central Railway Tender
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West Central Railway - WCR Tender
Civil And Architectural Services
Ireps
Opening Date13 Feb 2025
Closing Soon10 Mar 2025
Tender Amount₹ 15,66,63,351
Costs
EMD
₹ 9,33,300Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Request For Proposal (rfp) For Providing Project Supervision Services (pss) For Various Sites/ Sections Of 2x25kv Upgradation Projects In
Description
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Contact
Tender Id
EL-KTT-Project-24-PSSA-1R-KOTA DIVISION-ELECTRICAL/WEST CENTRAL RLYTender No
EL-KTT-Project-24-PSSA-1RTender Authority
West Central Railway ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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BOQ Items
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Resident Engineer/Electrical/ Itarsi-Khandwa section NS5 21.00 Man-
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3177069
3177069
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Resident Engineer/Electrical/ KTE-SGRL section
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3177069
3177069
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Site Engineer (Electrical/TRD) Kota-RTA section
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17969868
17969868
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Design Engineer (Electrical/TRD) Kota-RTA section NS8 42.00 Man-
736
2257272
2257272
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Traffic/Power Block Manager/ Kota- RTA section 9
-
2567124
2567124
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Site Engineer (Electrical/TRD) RTA-BINA section 10
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15402744
15402744
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Design Engineer (Electrical/TRD) RTA-BINA section NS11 42.00 Man-
-
2257272
2257272
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Traffic/Power Block Manager/ RTA-BINA section NS12 336.00 Man-
-
2567124
2567124
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Site Engineer (Electrical/TRD) Itarsi- Khandwa section NS13 36.00 Man-
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20536992
20536992
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Design Engineer (Electrical/TRD) Itarsi- Khandwa section Man- 14
-
2257272
2257272
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Traffic/Power Block Manager/ Itarsi- Khandwa section NS15 483.00 Man-
42
61122
2567124
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Site Engineer (Electrical/TRD) KTE-SGRL section NS16 36.00 Man-
-
29521926
29521926
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Design Engineer (Electrical/TRD) KTESGRL section 17
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2257272
2257272
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Traffic/Power Block Manager/ KTESGRL section
-
2567124
2567124
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Computer Operator / Kota-RTA section 19
42
26298
1104516
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Clerk cum Office Assistant/Kota-RTA section 20
-
1063944
1063944
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Office Attendant cum multitasking staff/Kota-RTA section 21
-
747726
747726
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Computer Operator /RTA-BINA section Man- 22
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1104516
1104516
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Clerk cum Office Assistant/RTA-BINA section 23
42
25332
1063944
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Office Attendant cum multitasking staff/RTA-BINA section NS24 42.00 Man-
-
747726
747726
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Computer Operator / Itarsi-Khandwa section
-
1104516
1104516
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Clerk cum Office Assistant/ Itarsi- Khandwa section 26
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-
25
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Office Attendant cum multitasking staff/ Itarsi-Khandwa section NS27 42.00 Vehicle-
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747726
747726
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Computer Operator / KTE-SGRL section 28
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1104516
1104516
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Clerk cum Office Assistant/ KTE-SGRL section Man- 29
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1063944
1063944
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Office Attendant cum multitasking staff/ KTE-SGRL section
42
17803
747726
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Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 30 (Rent) (PSSA shall hire temporary site office of required area at suitable place well equipped with furniture, supply of running portable water/raw water, electrical fittings, power points, plug, fans etc. as arise during execution) (site office of bare minimum area may be located at different places as per requirement of work). (1200Sq.Ft X21 Month =25200)/ Kota-RTA section
25200
40
1018080
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Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 31 (Rent) (PSSA shall hire temporary site office of required area at suitable place well equipped with furniture, supply of running portable water/raw water, electrical fittings, power points, plug, fans etc. as arise during execution) (site office of bare minimum area may be located at different places as per requirement of work). (1200Sq.Ft X21 Month =25200)/ RTA-BINA section
25200
40
1018080
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Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 32 (Rent) (PSSA shall hire temporary site office of required area at suitable place well equipped with furniture, supply of running portable water/raw water, electrical fittings, power points, plug, fans etc. as arise during execution) (site office of bare minimum area may be located at different places as per requirement of work). (1200Sq.Ft X21 Month =25200)/ Itarsi-Khandwa section
25200
40
1018080
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Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 33 (Rent) (PSSA shall hire temporary site office of required area at suitable place well equipped with furniture, supply of running portable water/raw water, electrical fittings, power points, plug, fans etc. as arise during execution) (site office of bare minimum area may be located at different places as per requirement of work). (1200Sq.Ft X21 Month =25200)/ KTE-SGRL section
25200
40
1018080
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Hiring of AC Vehicles for the purpose of monitoring & supervision of work (the vehicle to be hired by Consultant shall include the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete). Running Kms is 2000 per months. (1 Vehicle for 21 months each)/ Team Leader
21
45109
947289
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Hiring of Non-AC Vehicles for the purpose of monitoring & supervision of work (the vehicle to be hired by Consultant shall include the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete). Running Kms is 2000 per months. (4 Vehicles for 21 months each)/ Kota-RTA section
84
41000
3444000
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Hiring of Non-AC Vehicles for the purpose of monitoring & supervision of work (the vehicle to be hired by Consultant shall include the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete). Running Kms is 2000 per months. (4 Vehicles for 21 months each)/ RTA-BINA section
-
-
36
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Hiring of Non-AC Vehicles for the purpose of monitoring & supervision of work (the vehicle to be hired by Consultant shall include the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete). Running Kms is 2000 per months. (5 Vehicles for 21 months each)/ Itarsi-Khandwa section
105
41000
4305000
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Hiring of Non-AC Vehicles for the purpose of monitoring & supervision of work (the vehicle to be hired by Consultant shall include the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete). Running Kms is 2000 per months. (5 Vehicles for 21 months each)/ KTE-SGRL section
105
4305000
4305000
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Payment for Day-to-day expenditure on office consumables like electricity charges, DG set running charges, Stationary, Printer Cartridge, Photocopying, book binding, courier charges, out of pocket expenses, other misc. and incidental charges (Lumpsum)/ Kota-RTA section
21
19845
416745
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Payment for Day-to-day expenditure on office consumables like electricity charges, DG set running charges, Stationary, Printer Cartridge, Photocopying, book binding, courier charges, out of pocket expenses, other misc. and incidental charges (Lumpsum)/ RTA-BINA section
21
19845
416745
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Payment for Day-to-day expenditure on office consumables like electricity charges, DG set running charges, Stationary, Printer Cartridge, Photocopying, book binding, courier charges, out of pocket expenses, other misc. and incidental charges (Lumpsum)/ Itarsi-Khandwa section
21
19845
416745
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Payment for Day-to-day expenditure on office consumables like electricity charges, DG set running charges, Stationary, Printer Cartridge, Photocopying, book binding, courier charges, out of pocket expenses, other misc. and incidental charges (Lumpsum)/ KTE-SGRL section
21
19845
416745
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Reimbursable Cost towards daily allowances, lodging & boarding and transportation during outstation duty. (The cost mentioned is only indicative. The cost of this schedule is to be reimbursed on actual basic)/ Kota-RTA section
21
20400
428400
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Reimbursable Cost towards daily allowances, lodging & boarding and transportation during outstation duty. (The cost mentioned is only indicative. The cost of this schedule is to be reimbursed on actual basic)/ RTA-BINA section
21
20400
428400
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Reimbursable Cost towards daily allowances, lodging & boarding and transportation during outstation duty. (The cost mentioned is only indicative. The cost of this schedule is to be reimbursed on actual basic)/ Itarsi-Khandwa section
21
59200
1243200
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Reimbursable Cost towards daily allowances, lodging & boarding and transportation during outstation duty. (The cost mentioned is only indicative. The cost of this schedule is to be reimbursed on actual basic)/ KTE-SGRL section
21
20400
428400
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