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Tenders & Notices

OPEN TENDER NOTICE

Controller of Stores, Metro Railway, 33/1, J. L. Nehru Road, Kolkata-700 071 for and on behalf of the President of India invites tender for supply of the following items. The tender box will be closed at 14:00 hours and will be opened at 14:30 hrs on the date of opening of tender.

 
Sl.
no.
Tender no
Date of opening
Full description
Quantity
Technical Specification
Tender cost

Earnest Money

1 43/07/0262, 0263/04 19.08.08 at 14.30 Hrs. 1.5 Ton capacity Split type air conditioner conforming to0 IS:1391 (Pt. II) 1992 for operation on 230 Volt, AC, 50 Hz single phase supply, on R-22 refrigerant/non-CFC suitable for floor/wall/ceiling mounting and as per specification enclosed. 50 (Fifty) Nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs. 500/- Rs.23,000/-
2

01085023/04

21.08.08 at 14.30 Hrs.

Supply, erection, testing & commissioning of set consisting of followings :
(A)Reciprocating, Horizontal balanced opposed, non-Lubricated, heavy duty, water cooled, 2 step, 2 cylinder double acting stationary air compressor along with.
(B) Refrigeration type compressed Air Dryer as per specn. & Scope of work in the annexure enclosed.
NB: Bulk procurement will be restricted from proven sources.

1 (One) Set Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.1000/- Rs.47,100/-
3

02/08/7219/04

19.08.08 at 14.30 Hrs. Maintenance free Battery 2 Volts/40 AH X 24 Nos.= 48 Volts (One Set) with suitable rack for above battery sets , as per Spec no. IRS:S-93/96(A)
NB: Bulk procurement is restricted from RDSO approved sources.
14 (Fourteen) Sets. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.28,800/- (Rupees twenty-eight Thousand eight hundred) only.
4. 83/08/2579/04 26.08.08 at 14.30 Hrs.

AFC Paper Ticket Reels. Detail as per specification enclosed.
N.B- Bulk procurement is restricted from proven sources.

13450 (Thirteen Thousand four hundred fifty ) Reels. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.2000/- Rs.1,07,100/-(Rupees one lakh seven thousand one hundred) only.
5. 02/08/7283/04 28.08.08 at 14.30 Hrs. Relay DC Miniature plug in type neutral line tractive armature 24V, 12F/4B contact front & back contact metal to carbon, style QN1, complete with plug board, retaining clip & connector as per RDSO spec. No. –BRS-930A-IRS-S-23
N.B- Procurement is restricted from RDSO approved sources.
610 (Six hundred ten) Nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.25,100/-(Rupees Twenty five thousand one hundred) only.
6. 01085021/04 28.08.08 at 14.30 Hrs. Cam Shaft Controller without thyristor power unit for BHEL Coaches as per M.Rly's Specn. No. MR/NOA/Control Gear/07

NB: Bulk procurement will be restricted from proven sources.
7 (Seven) Nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.2000/- Rs.2,65,300/-
7. 02/08/7286/04 02.09.08 at 14.30 Hrs. 1 KVA Frequency converter (3 phase input and 3 phase out put) AC, 83.33 HZ (Including Installation)
Details as per specification.
4 (Four) Nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.19,400/-
8. 03085055/04 09.09.08 at 14.30 Hrs. Crossing sub Assembly CMS crossing 52 kg 1 in 8½ (Fan shaped layout) as per Drg. No.- RDSO/T-4867 complete & main Drg. No.- RDSO/T-4855 complete with CI Distance block etc. with all accessories without Check Rail.
NB: 1. Only RDSO approved source should only quote.
2. More detail and other terms & conditions are available in the Tender Documents.
25 (Twenty five) Sets. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.1,000/- Rs.33,600/-
9. 03085056/04 09.09.08 at 14.30 Hrs.

Curved Switch Sub Assembly for 52 Kg./1 in 8½ (Fan shaped layout) along with accessories as per RDSO's drawing no. T-4866 & main drg. No. RDSO/T-488865 including check rail.
NB: 1. Free Rail will be supplied by M.Rly.
2. Only RDSO approved source should only quote.
3. More detail and other terms & conditions are available in the Tender Documents.

25 (Twenty five) Sets.

Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.1,000/- Rs.97,100/-
10 36/08/1460/04 16.09.08 at 14.30 Hrs. Contract for CSC BHEK as per BHEL Drg. No. MR/POH/7-5-0059, Alt ‘A' modified on 18/4/06.
Drg. is not available in the Website which may be obtained/ seen from COS office/M.Rly/Kol.
NB : Bulk procurement will be restricted from proven sources.
1330 (One thousand three hundred thirty) Nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.20,000/-
11. 36/08/1489/04 16.09.08 at 14.30 Hrs. Motor Alternator Starting Resistor/ Peak Resistor/Battery Charging Resistor (2 Frames) for NGEF Coaches i.e. 2 No. Frame/Set as per Specn. And Drg. No. MR/POH/7-5-0143
Drg. is not available in the Website which may be obtained/ seen from COS office/M.Rly/Kol-71.
NB : Bulk procurement will be restricted from proven sources.
21 (Twenty one ) sets Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.24,500/-
12. 03087080/04 11.09.08 at 14.30 Hrs. Water Mist compressed air foam back pack 9 litres capacity advance fire fighting technology, Germany make 9 ltrs back mounted portable water mist rapid response fire fighting system with one 2 ltrs. X 300 bar cylinder. 3 (Three) Nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.20,500/-
13. 36/08/1440/04 23.09.08 at 14.30 Hrs. Pinion 15 teeth Spur 110 FACE (BHEL) as per BHEL Drg. No. 4625811, Sheet No. 1
NB: Bulk procurement will be restricted from proven sources.
120 (One hundred Twenty) Nos. Each. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.500/- Rs.18,000/-
14. 42/08/1149/04 04.09.08 at 14.30 Hrs. Axle Flow Ventilating Fan for Metro Coaches with smaller sweep as per M.Rly's drg. No. MR/POH/7-2-003. 537 (Five hundred thirty seven) nos. Click here for Additional Special Terms & Condition /Schedule of Requirement-cum -offer form Rs.1000/- Rs.31,200/-

Tender document (non-transferable) can be obtained from the office of Controller Of Stores, Metro Railway, 5th floor,33/1 J.L.Nehru Raod, Kolkata 700071 on and from the date of publication of the tender notice up the proceeding date of submission of offer on production of cash receipt for the cost of tender documents (not- refundable) to be deposited with the Divl. Cashier, Metro Railway, 33/1, J.L.Nehru Road, Kolkata-700071 under Head of Allocation No. 9365299/O&M & 20-81-9808/CON on any working day between 10.00 hrs. and 15.00 hrs.

If the tender documents are required to be sent by post an additional amount of Rs.20/-(Rupees twenty) per tender over and above the cost of tender documents should also be remitted by demand draft drawn in favour of FA & CAO/Metro Rly. Kolkata from Nationalized or Schedule Bank on the aforesaid address well in advance of the closing date of tender OR by Money order to the FA & CAO, Metro Railway, Kolkata. Metro Railway is not responsible for any postal delay.

The tender documents are also available on website http://www.KolMetro.com and the same can be downloaded and used as tender document free of cost. However the demand draft drawn in favour of FA & CAO/Metro Rly. Kolkata from any nationalized bank/scheduled bank on the aforesaid address or Money Order in favour of FA & CAO/Metro Railway/Kolkata on the aforesaid address towards the cost of tender documents must be accompanied with the offer & tender documents .

Earnest Money wherever required must be enclosed with the tender documents in the form of demand draft drawn in favour of FA & CAO/Metro Rly. Kolkata from any nationalized bank/scheduled bank on the aforesaid address in favour of FA & CAO/Metro Railway/Kolkata on the aforesaid.

In case the downloaded tender is not accompanied with valid demand draft as aforesaid, the tender will be summarily rejected. Validity of the offer should be 120 days. Telegraphic/Telex/FAX quotation and tenders without Earnest Money are liable to be ignored. The Railway Administration reserves the right to cancel reduce or divide the contract without assigning any reason for such action.

The NSIC registered firm for the tendered or similar item however either download the tender documents from the website http://www.KolMetro.com or make a request through post or per bearer duly submitting the copy of current & valid NSIC certificate attested by Notary /Gezetted officer & submit without the tender cost.

Wherever all or most of the approved firms quote equal rates and cartel formation is suspected, Railways reserve the right to place order on one or more approved part I firms or Part II approved firm beyond the limit of 15% and 5% with the exclusion of the rest without assigning any reason thereof.

Tenderers must ensure to drop the tender in correct tender boxes in their own interest.

Supplier may furnish their Bank Account together with MICR code for payments through Electronic Fund Transfer to FA&CAO/ Metro Railway/Kolkata. A proforma is also enclosed with the tender documents.

 

Controller of Stores

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