Get tender documents at just ₹200 per tenderKnow More
Search made simple for latest tendersNo hidden charges. No keyword restrictionsExplore Our Plansor Pay Per Tender

Eastern Railway

  • Tender Amount

    ₹ 19,87,522

  • EMD

    ₹ 39,800

  • Opening Date

    11 Apr 2019

  • Closing Date

    06 May 2019

Tender
Summary

In The Section Of Assistant Engineer(south)/sealdah Under Senior Divisional Engineer/ii/sealdah: Blasting, Zinc Metalizing And Painting Of 60 Kg/52 Kg Ns Rails In Engineering Workshop At Panagarh Or Any Other Specified Workshop.

SR.DEN/CO.ORDN acting for and on behalf of The President of India invites E-Tenders against Tender No TN-04-19-20 Closing Date/Time 06/05/2019 15:00 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall be ignored. Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker cheque, Deposit receipts, FDR etc. are not allowed. 1. NIT HEADER Name of Work In the section of Assistant Engineer(South)/Sealdah under Senior Divisional Engineer/II/Sealdah: Blasting, zinc metalizing and painting of 60 kg/52 kg NS rails in Engineering Workshop at Panagarh or any other specified workshop. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 06/05/2019 15:00 Date Time Of Uploading Tender 11/04/2019 13:57 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 1987522.56 Tendering Section SR.DEN/2 Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 39800.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 2000.00 Period of Completion 6 Months Contract Type Works Contract Category Expenditure Bidding Start Date 22/04/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-Non schedule item 1987522.56 Above/ Below/Par 1 1 3072.00 Sqm 646.98 1987522.56 AT Par 1987522.56 Item Description:- Cleaning, Blasting, Zinc Metalizing and application of sealer coat, Aliphatic acrylic Polurethane with air less spray Painting system to IS: 13213(1991), with two pack system (Base and Hardener) with Contractors own equipments, Machine, Paints, consumable etc as per specification and special condition of contract. 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS 5. COMPLIANCE Check Lst S.No. Description Confirmation Required Remarks Allowed Documents Uploading Page 1 of 4 Run Date/Time: 11/04/2019 13:57:40 SEALDAH DIVISION-ENGINEERING/EASTERN RLY TENDER DOCUMENT Tender No: TN-04-19-20 Closing Date/Time: 06/05/2019 15:00 1 DOCUMENTS TO BE UPLOADED ONLY IN THE WEBSITE BY THE TENDERER: Following annexure are to be downloaded and duly filled in and signed are to be uploaded online prior or closing of Tender. Annexure are available at upload/view document menu in Home page of IREPS portal for works tender. [1] The details of the works completed by the tenderer during the last three years to be filled in Annexure I. [2] The details of plants and machinery with the tenderer to be filled in Annexure II. [3] Details of Personnel and Organisation of the tenderer to be filled in Annexure III. [4] Details of works presently in hand of the tenderer to be filled in Annexure IV. [5] The details regarding Association of Railway Officer[s] with the tenderer to be filled in Annexure V. [6] List of Arbitration cases of the tenderer during last five years to be filled in Annexure VI. [7] List of Court cases of the tenderer during last five years to be filled in Annexure VII. [8] NEFT MANDATE FORM- All payments of the agency [including refund of earnest money of the unsuccessful bidder preferably] will be remitted through NEFT. The tenderer is required to submit Bank details and Account no etc. in Annexure VIII. Original copies of the uploaded documents should be produced whenever demanded by Railways for verification on written request at any point of time of the tender and contract within seven days. No No Not Allowed Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please enter the percentage of local content in the material being offered. Pleas

Disclaimer: BidAssist has made every reasonable effort to ensure that the information is accurate and authentic however it cannot be held liable for any third-party claims or losses of any damages. BidAssist makes no warranty, expressed or implied, as to the results obtained from the use of the information. If you think you may have noticed any error or omission, please let us know by contacting contact@bidassist.com.