| Organisation Chain |
Ministry of Railways - World Bank Tenders||Mumbai Railway Vikas Corporation Limited |
| Tender Reference Number |
MRVC-W-277 |
| Tender ID |
2026_MRVC_930582_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
ECS |
| 6 |
NEFT |
| 7 |
Bankers Cheque |
| 8 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Letter of Technical bid (BDF1) AND PRICE BID (BDF-2) |
.pdf |
|
|
Scanned copy of Bid Security in approved form as per ITB 19 (BDF5/BDF27) |
.pdf |
|
|
Scanned copy of Affidavit (BDF3) |
.pdf |
|
|
Scanned copy of POWER OF ATTORNEY (POA )-BDF7 |
.pdf |
|
|
Scanned copy of forms BDF-7,11,13,15,16,17 and BDF-18 |
.pdf |
|
|
Price Schedule (Bill of Quantity) duly filled in excel as per tender document |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,83,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NIL |
EMD Payable At |
NIL |
|
|
|
| |
|
|
| |
| Title |
Provision of KAVACH (TCAS) alteration ( Medha make) in connection with 5th and 6th line work in Borivali (BVI) and Virar (VR) section and 3rd and 4th line work in Virar (VR) and Dahanu Road (DRD) Sections |
| Work Description |
Provision of KAVACH (TCAS) alteration ( Medha make) in connection with 5th and 6th line work in Borivali (BVI) and Virar (VR) section and 3rd and 4th line work in Virar (VR) and Dahanu Road (DRD) Sections |
| NDA/Pre Qualification |
REFER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,91,72,864 |
Product Category |
Construction Works |
Sub category |
RAILWAY SIGNALLING KAVACH WORKS |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1095 |
| Location |
BORIVALI VIRAR DAHANU ROAD INCLUDING SECTIONS |
Pincode |
400013 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mumbai, MRVC Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
15-Oct-2026 06:00 PM |
Bid Opening Date |
20-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
15-Oct-2026 06:00 PM |
Document Download / Sale End Date |
17-Nov-2026 03:00 PM |
| Clarification Start Date |
19-Oct-2026 09:00 AM |
Clarification End Date |
31-Oct-2026 06:00 PM |
| Bid Submission Start Date |
10-Nov-2026 09:00 AM |
Bid Submission End Date |
17-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOC277.pdf
|
TENDER DOCUMENT |
5286.91 |
| 2 |
BOQ |
BOQ_977906.xls
|
PRICE SCHEDULE (BOQ) |
311.50 |
|
|
|
| |
| Name |
Chief Signal and Telecommunication Engineer |
| Address |
Chief Signal and Telecommunication Engineer (CSTE)
Street address Churchgate Station Building, M. K. Road
Floor Room number Second Floor,Room No. 10
Mumbai
Postal code 400020
|
|
| |
|
|
| |