West Central Railway Tender
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West Central Railway - WCR Tender
Energy, Oil and Gas
Civil And Architectural Services
Ireps
Opening Date27 Nov 2024
Closing Date3 Jan 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 The
Description
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Contact
Tender Id
EL-Kota-Project-24-PSSA-1-KOTA DIVISION-ELECTRICAL/WEST CENTRAL RLYTender No
EL-Kota-Project-24-PSSA-1Tender Authority
West Central Railway ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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BOQ Items
Resident Engineer/Electrical/ Itarsi-Khandwa section 5
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3177069
3177069
Resident Engineer/Electrical/ KTE-SGRL section
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3177069
3177069
Site Engineer (Electrical/TRD) Kota-RTA section 7
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20536992
20536992
Design Engineer (Electrical/TRD) Kota-RTA section
-
2257272
2257272
Site Engineer (Electrical/TRD) RTA-BINA section 9
8294
17969868
17969868
Design Engineer (Electrical/TRD) RTA-BINA section Man- 10
-
2257272
2257272
Site Engineer (Electrical/TRD) Itarsi-Khandwa section NS11 36.00 Man-
378
61122
23104116
Design Engineer (Electrical/TRD) Itarsi-Khandwa section 12
-
2257272
2257272
Site Engineer (Electrical/TRD) KTE-SGRL section 13
-
32089050
32089050
Design Engineer (Electrical/TRD) KTE-SGRL section
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2257272
2257272
Computer Operator / Kota-RTA section NS15 42.00 Man-
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1104516
1104516
Clerk cum Office Assistant/Kota-RTA section Man- 16
-
1063944
1063944
Office Attendant cum multitasking staff/Kota-RTA section 17
42
17803
747726
Computer Operator /RTA-BINA section 18
-
1104516
1104516
Clerk cum Office Assistant/RTA-BINA section NS19 42.00 Man-
-
1063944
1063944
Office Attendant cum multitasking staff/RTA-BINA section 20
-
747726
747726
Computer Operator /Itarsi-Khandwa section NS21 42.00 Man-
-
1104516
1104516
Clerk cum Office Assistant/Itarsi-Khandwa section 22
-
1063944
1063944
Office Attendant cum multitasking staff/Itarsi-Khandwa section NS23 42.00 Man-
-
747726
747726
Computer Operator / KTE-SGRL section NS24 42.00 Man-
-
1104516
1104516
Clerk cum Office Assistant/ KTE-SGRL section NS25 42.00 Man-
-
1063944
1063944
Office Attendant cum multitasking staff/ KTE-SGRL section
-
747726
747726
Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 26 (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
Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 27 (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
Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 28 (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
Hiring charges (Monthly) on carpet area furnished office space about 1200 Sq. Ft. 29 (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
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
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
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
84
41000
3444000
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
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
41000
4305000
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
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
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
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
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
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
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
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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