Signal & Telecommunication work in connection with Provision of central FOB 12M wide including ramp in connection with development of Amrit Bharat station at BWN, BHP, RPH, ABKA, NDAE, KWAE, BLY, SHE…
Ministry of Railways
DRM Office, Eastern Railway, Sealdah Kaiser Street KOLKATA
Delivers to
Kolkata
Overview
22 facts from the tenderMinistry of Railways published this works tender on eProcure on 7 Oct 2026, for Kolkata. The estimated value is ₹7.7 Cr and the EMD is ₹15.4 L. It closes on 29 Oct 2026, 3:00 pm IST. Tender ID 92528797 · Ref DCPM-GS-SNT-HWH-03-26-27.
Timeline
- Published7 Oct 2026 · 6:26 pm
- Bidding startsin 4d 14h15 Oct 2026
- Closes29 Oct 2026 · 3:00 pm
Bidding
- Bid type
- Open/Advertised
- Contract type
- Works - General · Expenditure
- Tender type
- Open
- Tendering section
- GEN.ADMN.
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Tender
- Validity of offer
- 60 days
- Completion period
- 6 Months
- Tender document cost
- None
- JV / consortium
- Not allowed
- Ranking order
- Lowest to Highest
- Expenditure type
- Station Development
- Pre-bid meeting
- None
Buyer
- Inviting authority
- SEALDAH DIVISION-GATI SHAKTI/EASTERN RLY
- Organisation type
- Central Govt. Ministry/Department
- Product category
- Railway related Products
- Location
- Kolkata
- Portal
- eProcure
- Inviting officer
- CPM/GSU/SDAHSEALDAH DIVISION-GATI SHAKTI/EASTERN RLY
Important dates
- Published
- 7 Oct 2026, 6:26 pm IST
- Bidding starts
- 15 Oct 2026
- Closes
- 29 Oct 2026, 3:00 pm IST
Declarations by the buyer
- Complies with the Public Procurement (Make in India) Order 2017
- The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
- Bidders from a country sharing a land border with India must be registered with the competent authority
Schedule of work
1 item| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| 1TERMINATION OF OUTDOOR CABLES, FULL SIZE APPARATUS CASE, CASTING CONCRETING AND CURING ETC | ₹7,68,72,269.18 | ||
| Total | ₹7,68,72,269.18 |
The total matches the advertised value.
Documents
16 files- PDFNotice inviting tenderviewNitPdf_5573527.pdf (opens in a new tab)
- PDFgcc 2022GCC_April-2022_2022_CE-I_CT_GCC-2022_POLICY_27_04_221.pdfNo direct link in the notice; see the notice, page 28
- PDFcorrection slip 1 to 10CORRECTIONSLIPMERGED.pdfNo direct link in the notice; see the notice, page 28
- PDFshramik kalyanSHRAMIKKALYAN.pdfNo direct link in the notice; see the notice, page 28
- PDFseeking correction slip of 102025_06_24SeekingclarificationonapplicabilityofGCCCorrectionSlipNo_101.pdfNo direct link in the notice; see the notice, page 28
- PDFdocument verificationDOCUMENTVERIFICATION.pdfNo direct link in the notice; see the notice, page 28
- PDFanx M LOCANNEXUREMLOC.pdfNo direct link in the notice; see the notice, page 28
- PDFannexure N LOCANNEXURENLOC.pdfNo direct link in the notice; see the notice, page 28
- PDFannexure HANNEXURE-H.pdfNo direct link in the notice; see the notice, page 28
- PDFannexure KAnnexureK.pdfNo direct link in the notice; see the notice, page 28
- PDFannexure LANNEXURE-L.pdfNo direct link in the notice; see the notice, page 28
- PDFbid securitybidseurity.pdfNo direct link in the notice; see the notice, page 28
- PDFACS 11AdvanceCorrectionSlipNo_111_compressed.pdfNo direct link in the notice; see the notice, page 28
- PDFACS 12AdvanceCorrectionSlipNo_12_compressed.pdfNo direct link in the notice; see the notice, page 28
- PDFHWHABSSSnTTENDERDOCUMENTHowrahABSStenderdocument_1.pdfNo direct link in the notice; see the notice, page 28
- PDFAnnexure-V(A)Annexure-V(A).pdf (opens in a new tab)
Documents to submit
Commercial-Compliance
- Document optional
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.
Technical-Compliances
- Document required
Clause 6.1 Part I [ITT] of Indian Railways Standard General Conditions of Contract, July 2022 shall be read as under: 6.1 The tenderer shall submit a copy of certificate stating that all their statements/documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-V. Non submission of above certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identity, state and submit the supporting documents duly self-attested/digitally signed by which they/he is qualifying the Qualifying Criteria mentioned in the Tender document.
- Document required
Item no 11 of GCC 2022: Tenderer Credentials: Documents testifying tenderer previous experience and financial status should be produced along with the tender. Tenderer(s) who is / are not borne on the approved list of the Contractors of Eastern Railway shall submit along with his / their tender:
- Certificates and testimonials regarding contracting experience for the type of job for which tender is invited with list of works carried out in the past.
- Audited Balance Sheet duly certified by the Chartered Accountant regarding contractual payments received in the past. GCC April 2022 17
- The list of personnel / organization on hand and proposed to be engaged for the tendered work. Similarly list of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work.
- A copy of certificate stating that they are not liable to be disqualified and all their statements/documents submitted along with bid are true and factual. Standard format of the certificate to be submitted by the bidder is enclosed as Annexure-V. Non submission of a copy of certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested / digitally signed by which they/he are/is qualifying the Qualifying Criteria mentioned in the Tender Document.
- The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the Railway shall not relieve the bidder of its obligations or liabilities hereunder nor will it affect any rights of the Railway there under.
- In case of any information submitted by tenderer is found to be false, forged or incorrect at any time during process for evaluation of tenders, it shall lead to forfeiture of the tender Bid Security besides banning of business for a period of upto five years. (b) In case of any information submitted by tenderer is found to be false, forged or incorrect after the award of contract, the contract shall be terminated. Bid Security, Performance Guarantee and Security Deposit available with the railway shall be forfeited. In addition, other dues of the contractor, if any, under this contract shall be forfeited and agency shall be banned for doing business for a period of upto five years.
- Document required
Item no 14 of GCC 2022: Documents to be Submitted Along with Tender
- The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) / Registered Society / Registered Trust / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. The tenderer(s) shall enclose the attested copies of the constitution of their concern, and copy of PAN Card along with their tender. Tender Documents in such cases are to be signed by such persons as may be legally competent to sign them on behalf of the firm, company, association, trust or society, as the case may be.
- Following documents shall be submitted by the tenderer: GCC April 2022 18
- Sole Proprietorship Firm: (i) All documents in terms of Para 10 of the Tender Form (Second Sheet) above.
- HUF:
- A copy of notarized affidavit on Stamp Paper declaring that he who is submitting the tender on behalf of HUF is in the position of 'Karta' of Hindu Undivided Family (HUF) and he has the authority, power and consent given by other members to act on behalf of HUF.
- All other documents in terms of Para 10 of the Tender Form (Second Sheet) above.
- Partnership Firm: (i) All documents as mentioned in para18 of the Tender Form (Second Sheet).
- Joint Venture (JV): All documents as mentioned in para 17 of the Tender Form (Second Sheet).
- Company registered under Companies Act 2013:
- The copies of MOA (Memorandum of Association) / AOA (Articles of Association) of the company
- A copy of Certificate of Incorporation
- A copy of Authorization/Power of Attorney issued by the Company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company.
- All other documents in terms Para 10 of the Tender Form (Second Sheet) above. (f) LLP (Limited Liability Partnership):
- A copy of LLP Agreement
- A copy of Certificate of Incorporation
- A copy of Power of Attorney/Authorization issued by the LLP in favour of the individual to sign the tender on behalf of the LLP and create liability against the LLP.
- An undertaking by all partners of the LLP that they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm/LLP or JV in which they were / are partners/members. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the Standard General Conditions of Contract.
- All other documents in terms of Para 10 of the Tender Form (Second Sheet).
- Registered Society & Registered Trust:
- A copy of Certificate of Registration
- A copy of Memorandum of Association of Society/Trust Deed
- A copy of Power of Attorney in favour of the individual to sign the tender documents and create liability against the Society/Trust.
- A copy of Rules & Regulations of the Society
- All other documents in terms of Para 10 of the Tender Form (Second Sheet) above. [PLEASE READ PART B ALONGWITH]
- Document required
Item no 14 of GCC 2022: [PART B]
- If it is NOT mentioned in the submitted tender that tender is being submitted on behalf of a Sole Proprietorship firm / Partnership firm / Joint Venture / Registered Company etc., then the tender shall be treated as having been submitted by the individual who has signed the tender.
- After opening of the tender, any document pertaining to the constitution of Sole Proprietorship Firm / Partnership Firm / Registered Company/ Registered Trust / Registered Society / HUF/LLP etc. shall be neither asked nor considered, if submitted. Further, no suo moto cognizance of any document available in public domain (i.e., on internet etc.) or in Railway's record/office files etc. will be taken for consideration of the tender, if no such mention is available in tender offer submitted.
- A tender from JV shall be considered only where permissible as per the tender conditions.
- The Railway will not be bound by any change of power of attorney or in the composition of the firm made subsequent to the submission of tender. Railway may, however, recognize such power of attorney and changes after obtaining proper legal advice, the cost of which will be chargeable to the Contractor.
- Document required
Item no 15 of GCC 2022: The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust / HUF / LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected. A separate power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, shall be submitted after award of work, specifically authorizing him/them to deal with all other contractual activities subsequent to signing of agreement, if required. Note: A Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued. However, the Power of Attorney provided by Bidders from countries that have signed the Hague Legislation Convention 1961 are not required to be legalized by the Indian Embassy if it carries a conforming Appostille certificate.
Custom
- Document optional
The following conditions communicated vide reference stated below are part and parcel of the tender document-
- Before releasing the work order after finalisation of the tender, it will be ensured that contractors have Provident Fund code no, if applicable.
- Contractors shall ensure compliance of the EPF and MP Act, 1952, by the sub-contractors, if any engaged by the contractor for the said work.
- The workers deployed by the contractors or subcontractors should be enrolled as members of Provident Fund and should be given Universal Account Number (Aadhar linked).
- While clearing bills of such contractors, certificate will be obtained from the contractor that all the workers employed directly or indirectly by him are registered under EPF and due contribution have been credited into their account.
- Copies of all documents related to item no 1,2,3 above should be signed and submitted along with the offer.
- Copy of documents related to item no 4 above should be submitted along with on account/final bills. Bills are liable to be withheld till submission of the same. [Authority of 1,2,3,4 above: Letter no RO/JPG/PA/144 dt. 09.2.17 from Ministry of Labour, Govt of India, Regional Office, Bhavishya Nidhi Bhavan, Din Bazar, Jalpaiguri-735101]
Eligibility
Standard Financial Criteria
- Document required
The tenderer must have minimum average annual contractual turnover of V/N or V whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. Please follow GCC-April-2022 for Annexure-VIB. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. [NOTE: Failing of submission of Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet shall be liable for rejection.] [NOTE: Client certificate from other than Govt Organization should be duly supported by Form 16A/26AS generated] through TRACES of Income Tax Department of India.]
Special Technical Criteria
- Document required
Any work involving supply, installation of train indication board/ coach guidance system/PA system/ Clock/IPIS/ Touch Screen enquiry system/ Display board.
Standard Technical Criteria
- Document required
The tenderer must have successfully completed or substantially completed any of the following during last 07(seven) years, ending last day of month previous to the one in which tender is invited:- Three similar works each costing not less than the amount equal to 30% of advertised value of the tender OR Two similar works each costing not less than the amount equal to 40% of advertised value of the tender OR- One similar work each costing not less than the amount equal to 60% of advertised value of the tender.(NOTE: Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organization, work experience certificate issued by Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered at least 5 years prior to the date of opening of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.) [NOTE: Failing to submit of appropriate document against the defined Similar Nature of Work issued by the competent authority shall be liable for rejection.]For details of substantially completed works IRGCC- April-2022 or latest with all correction slips upto the date of closing oftender will be followed.
Partnership firm/Joint Venture (JV) / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc.
Please submit a certificate in the prescribed format (please download the format from the link given below). Non submission of the certificate, or submission of certificate either not properly filled in, or in a format other than the prescribed format shall lead to summary rejection of your offer. ( Click here to download the Format of Self Certification)
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- ₹1,537,500
- Tender fee
- None
Terms & conditions
11 conditionsGeneral Instructions
All documents in support of fulfillment of eligibility criteria with respect to completion of similar nature of work for Technical Eligibility Criteria and Total contract value for Financial Eligibility Criteria should be submitted/ uploaded online in the website with scanned copy at the time of tender bidding with details showing in Annexure I, IV. No post tender communication, in any form will be made or entertained, after opening of tenders, in this regard. Railways may however call for the originals of the credentials for verification or any clarifications/confirmations on the contents of the documents submitted. Eligibility of tenderers shall be decided solely of the basis of the documents submitted along with the tender offers and any subsequent document whatsoever submitted in this connection would not be given any cognizance for finalization of the tender.
Payment through Letter of Credit is applicable for this tender as per Railway Board's letter no 2017/ACII/9/10 Pt I dated 20.02.2018 & 2018/CE-I/CT/9 dt. 04.06.2018 (Annexure B & C attached).
INSTRUCTION TO BIDDERS
- The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall, when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the railway shall not relieve the bidder of his obligations or liabilities hereunder nor will it affect any rights of the railway there under.
- In case of any wrong information submitted by tenderer, the contract shall be terminated, Earnest Money Deposit [EMD], performance Guarantee [PG] and Security Deposit [SD] of contract forfeited and agency barred for doing business on entire Indian Railways for 5[five] years.
Shramik kalyan Contractor[s] are requested to get themselves registered on Railways Shramik kalian portal at www.shramikkalyan.indianrailways.gov.in after issuance of letter of acceptance.
GST has been considered during assessment of this instant tender.
Contractor(s)/ Bidders are requested to refer to Clause 46A of Indian Railways Standard General Conditions of Contract'2022 with up to date correction slip for Price Variation Clause (PVC) in works contract. Item no 46A.1 of GCC 2022: Price Variation Clause (PVC) shall be applicable only in tender having advertised value above Rs. 2 Crores. [Authority: Executive Director/Civil Engineering(G), Railway Board's letter No.2022/CE-I/CT/GCC-2022/Policy dated 14.07.2022]
For further details related to 'Bid Security' Bidders are requested to please connect para no 23 of the tender documents.
Bidders are requested to refer to para no 9 of tender document [Para 41 & 42 of Part II Standard General Conditions of Contract for "Variations in extent of Contract" of GCC 2022]
In case Agency desires submission of Bid Security in the form of Bank Guarantee, then please refer to para no 23(3) of Instruction to Tenderers for e- tenders, chapter I for further guidance. [Clause 5.0 of Part I of GCC 2022]
Bidders may also upload any relevant document as deemed fit.
Technical-Compliances
Item no 12 of GCC 2022: Non-compliance with any of the conditions set forth therein above is liable to result in the tender being rejected.
Bidder declarations (10)
Certifications
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
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