Heavy repair to station building, Service building, Staff Quarters and Level crossing by plastering, wall finishng, flooring, roofing, water booths, PF copings, PF walls, Sanitary and toilet fitting…
Ministry of Railways
Divisional Railway Manager Office, Northern Railway M. G. Marg, Hazratganj, Lucknow Lucknow
Delivers to
New Delhi
Overview
22 facts from the tenderMinistry of Railways published this works tender on eProcure on 9 Oct 2026, for New Delhi. The estimated value is ₹3.5 Cr and the EMD is ₹7 L. It closes on 6 Nov 2026, 3:00 pm IST. Tender ID 92582452 · Ref 21-Sr-DEN-V-LKO-2026-27.
Timeline
- Published9 Oct 2026 · 7:26 pm
- Bidding startsin 10d 21h23 Oct 2026
- Closes6 Nov 2026 · 3:00 pm
Bidding
- Bid type
- Open/Advertised
- Contract type
- Works - General · Expenditure
- Tender type
- Open
- Tendering section
- FD II/LKO
- Bidding system
- Single Packet System
- Bidding style
- Single Rate for Each Schedule
- Validity of offer
- 60 days
- Completion period
- 12 Months
- Tender document cost
- None
- JV / consortium
- Not allowed
- Ranking order
- Lowest to Highest
- Expenditure type
- Revenue
- Pre-bid meeting
- None
Buyer
- Inviting authority
- LUCKNOW-NR-DIVISION-ENGINEERING/NORTHERN RLY
- Organisation type
- Central Govt. Ministry/Department
- Product category
- Railway related Products
- Location
- New Delhi
- Portal
- eProcure
- Inviting officer
- DRM/EngineeringLUCKNOW-NR-DIVISION-ENGINEERING/NORTHERN RLY
Important dates
- Published
- 9 Oct 2026, 7:26 pm IST
- Bidding starts
- 23 Oct 2026
- Closes
- 6 Nov 2026, 3:00 pm IST
Declarations by the buyer
- Complies with the Public Procurement (Make in India) Order 2017
- issued by Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no. 2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017 and amendments/ revisions thereof.
- 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
23 items| Item | Quantity | Railways’ estimated rate | Amount |
|---|---|---|---|
| Schedule A · All D.S.R-2021 are inclusive of GST and all taxes. | |||
| 1( SH:1 Carriage of Materials )Escalation -11.54% | ₹90,959 | ||
| 2( SH:2 Earth Work )Escalation -11.54% | ₹9,56,937 | ||
| 3( SH:4 Concrete Work )Escalation -11.54% | ₹12,77,550.16 | ||
| 4( SH:5 Reinforced Cement Concrete )Escalation -11.54% | ₹14,67,898.19 | ||
| 5( SH:6 Masonry Work )Escalation -11.54% | ₹5,77,553.84 | ||
| 6( SH:7 STONE WORK )Escalation -11.54% | ₹2,13,023.18 | ||
| 7(SH:8.0 CLADDING WORK)Escalation -11.54% | ₹4,29,240.65 | ||
| 8(SH:9.0 WOOD AND P. V. C. WORK)Escalation -11.54% | ₹18,28,766.04 | ||
| 9(SH:10.0 STEEL WORK)Escalation -11.54% | ₹9,63,968.52 | ||
| 10(SH:11.0 FLOORING)Escalation -11.54% | ₹10,39,546.31 | ||
| 11(SH:12.0 ROOFING)Escalation -11.54% | ₹17,09,036.19 | ||
| 12(SH:13.0 FINISHING)Escalation -11.54% | ₹1,12,09,752.93 | ||
| 13SH:14 REPAIRS TO BUILDINGEscalation -11.54% | ₹7,90,723.59 | ||
| 14(S H : 15.0 DISMANTLING AND DEMOLISHING)Escalation -11.54% | ₹4,30,748.45 | ||
| 15SH: 16.0 (ROAD WORK)Escalation -11.54% | ₹70,41,431.04 | ||
| 16(SH:17.0 SANITARY INSTALLATIONS)Escalation -11.54% | ₹10,38,377.85 | ||
| 17(SH:18.0 WATER SUPPLY)Escalation -11.54% | ₹25,09,360.34 | ||
| 18( SH:19 Drainage )Escalation -11.54% | ₹50,385.93 | ||
| 19(SH:21.0 ALUMINIUM WORK)Escalation -11.54% | ₹3,84,876.85 | ||
| 20( SH:26 New Technologies and Materials )Escalation -11.54% | ₹55,172.50 | ||
| Schedule B · All N.S items are inclusive of GST and all taxes. | |||
| 1NS-1 | ₹3,16,755.08 | ||
| 2NS-2 | ₹63,207.80 | ||
| 3NS-3 | ₹5,54,552.52 | ||
| Total | ₹3,49,99,823.96 | ||
Bids quote a percentage above, below or at par with these rates · The total matches the advertised value.
Documents
3 files- PDFNotice inviting tenderviewNitPdf_5576079.pdf (opens in a new tab)
- PDFTender Document21-TenderDocument.pdfNo direct link in the notice; see the notice, page 39
- 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.
Custom
- Document required
In case of other than Company/Proprietary firm, Annexure-XXIV- (A) shall also be submitted by each member of a Partnership firm /Joint venture (JV)/Hindu undivided Faimly(HUF) /Limited liability partnership (LLP) etc. as the case may be.
- Document required
All financial documents required in Tender Document such as PAN card, GSTIN, Registration Certificates, Turnover certificate (Annexure-VII-B) duly certified by Chartered accountant, Certified copies of balance sheet etc required to be uploaded by the Tenderer..
- Document required
The Tenderer should upload documentary proof regarding the nature and composition of firm as required by Tender Document such as Partnership deed, Power of attorney if partnership firm / Affidavit if firm is Sole proprietor/MOU, Article of Association and Registration in companies act, if Registered company.
- Document required
Cover letter as provided in Tender Document (Section 4.2, Tender Form-1) required to be uploaded by the Tenderer on its letter head.
- Document required
General information of the Tenderer as provided in Tender Document (Section 4.3, Tender Form-2) to be uploaded by by the Tenderer .
Show all 12
- Document required
An Undertaking/Affadavit stating blacklisting status of Partners and Partnership firm or Proprietor and proprietor firm or company and its constituents , Joint Venture and their constituents as per nature of firm to be upload by tenderer.
- Document required
List of engineers/personnel already available/ proposed to be employed for deployment on this work , required to be uploaded by the Tenderer as per Annexure-X of Tender Document.
- Document required
Details of Plants and Machinery already available with the firm required to be uploaded by the Tenderer as per Annexure-IX of Tender Document .
- Document required
Details of Electronic transfer of funds to the beneficiary as per the Annexure XII of the tender document.
- Document optional
Any other document as required in the Tender Document or deemed fit by the Tenderer required to be uploaded.
- Document required
Power of attorney as per the tender form 3 to be uploaded in favour of the person signing the tender document.
Eligibility
Special 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. The tenderers shall submit requisite information as per Annexure-VIIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
Special Technical Criteria
- Document required
The Tenderer must have successfully completed or substantially completed any one of the following categories of work(s) 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. Similar nature for this work is. "Any Civil Work other than track work" is for technical experience/competence of advertised work in terms of Pr. Chief Engineer Circular No. 610 (Revised-3). As per the HQ/NDLS letter No. 74- W/0/Pt.XXV/Similar Nature of Works/WA dated 22-01-2020.
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
- ₹700,000
- Tender fee
- None
Terms & conditions
5 conditionsGeneral Instructions
Tenderers are advised to visit the site of work to ascertain all aspects of the site conditions viz accessibility, availability of approach road, nature of the soil, availability of material, availability of labour etc. that may be encountered in course of execution of work.
Custom
For the works costing more than 5 Cr. The Contractor shall depute one draftsman well conversed with Auto Cad (Latest Version) with laptop for Drawing office of Sr. DEN-V/LKO at Lucknow for the currency of contract. The draftsmen should have working knowledge of Railways drawings ESP preparation of Yard ESP, GAD of Major Bridges, Buildings, ROB/RUB etc. Draftsmen should have minimum experience of 5 years on Autocad and should have minimum qualification i.e. Diploma Course/Certificate Course in Autocad from reputed institutes.
- The working hours for draftsmen and Multi tasking staff would be from 10:00 hrs to 18:00 hrs. Though in case exigencies working hours can differ as per the instructions of Sr.DEN-V/LKO.
- At least Minimum wages as notified by the Chief Labour Commissioner (Central) for skilled worker at Lucknow has to be paid by Agency to the draftsmen and semi skilled worker to Multi tasking staff including all the additional privileges as mentioned in Minimum Wages Act. The payment has to be credited in the bank account of the draftsmen engaged.
- Agency has to arrange for Boarding, lodging of the draftsmen at Lucknow and Nothing extra will be paid.
I/We have read and understood the tender document and all attached documents carefully. I abide by all the conditions specified in the Tender Document and all other attached documents.
No post tender correspondence for submission of additional documents shall be entertained after opening of the Technical & Commercial offers. Even suo-moto post tender letters of the tenderer shall be treated as Null & Void.
Bidder declarations (15)
Undertakings
I/ We have visited the works site and I / We am / are aware of the site conditions.
I/We also hereby agree to abide by the Indian Railways Standard General Conditions Of Contract-2022, with all correction slips up- to-date and to carry out the work according to the Special Conditions of Contract and Specifications of materials and works as laid down by Railway in the annexed Special Conditions/Specifications, Schedule of Rates with all correction slips up-todate for the present contract.
I/We hereby Confirm that the rates, rebates and/or other financial terms, if any, quoted by us in the relevant fields of the Financial Bid page will only be the ruling terms for deciding the inter-se ranking, and any such condition having financial repercussions, if quoted by us anywhere else including attached documents shall not be considered for deciding inter-se ranking.
However, Railways shall have the right to incorporate any such condition quoted by us, in the contract, at their discretion, if contract is placed on us.
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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