Loading...

Tender Details

Ministry of Railways

N/A | 21 Jan 2026

Tender Amount

₹ 4912959.12

NA

Item: Outsourcing of FLT /Hydra Operation Activity at ELAAU/CLW, Dankuni for a period of one (1) Year.

Department

ELOCO-SHOP-DKAE-ELECTRICAL

Office

NA

State

N/A

Co Name

N/a

Start: 01 Jul 2026 End: 21 Jan 2026
Tender Details

Tender ID

CLW-DKAE-WC-556-RT

Tender No

CLW-DKAE-WC-556-RT

Authority

ELOCO-SHOP-DKAE-ELECTRICAL

Organisation

CLW

Office / State

NA

Quantity

Website

ireps.gov.in

Type

Works - General

Costs

Tender Amount

₹ 4912959.12

EMD Cost

₹ 98300.00

EPBG %

N/A%

Documents
BOQ (Bill of Quantities)

BOQ Spreadsheet

Complete quantity and pricing details

Download
BOQ Data Not Available
Quick Info

Opening Date

01 Jul 2026

Closing Date

21 Jan 2026

Tender Amount

₹ 4912959.12

State

N/A

Ministry

Ministry of Railways

Download
About Tender

This is a government tender from Ministry of Railways. Please review all tender documents carefully before submitting your bid.

Back to Tenders