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Sr.DSTE/SDAH acting for and on behalf of The President of India invites E-Tenders against Tender No DSTE-T-47-18-19-RRSK Closing Date/Time 05/04/2019 14:00 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 TELECOM WORK IN CONNECTION WITH GUMA - REPLACEMENT OF PANEL INTERLOCKING WITH ELECTRONIC INTERLOCKING SYSTEM. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 05/04/2019 14:00 Date Time Of Uploading Tender 26/02/2019 15:13 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 1577069.31 Tendering Section S AND T Bidding Style Single Rate for Each Schedule Item Bidding Unit Earnest Money (Rs.) 31600.00 Validity of Offer ( Days) 63 Tender Doc. Cost (Rs.) 2000.00 Period of Completion 365 Days Contract Type Works Contract Category Expenditure Bidding Start Date 22/03/2019 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 A-NON SCHEDULE ITEM (SL.NO.1 TO 32 GIVEN IN ITEM BREAKUP) INCLUDING GST @ 12% SHOWN AT SL.NO.33 RESPECTIVELY. 1577069.31 1 Please see Item Breakup for details. 1577069.31 AT Par 1577069.31 Above/ Below/Par Item Description:- NON SCHEDULE ITEM (SL.NO.1 TO 32 GIVEN IN ITEM BREAKUP) INCLUDING GST @ 12% SHOWN AT SL.NO.33 RESPECTIVELY. 3. ITEM BREAKUP Schedule Schedule A-NON SCHEDULE ITEM (SL.NO.1 TO 32 GIVEN IN ITEM BREAKUP) INCLUDING GST @ 12% SHOWN AT SL.NO.33 RESPECTIVELY. Item- 1 NON SCHEDULE ITEM (SL.NO.1 TO 32 GIVEN IN ITEM BREAKUP) INCLUDING GST @ 12% SHOWN AT SL.NO.33 RESPECTIVELY. S No. Item No Description of Item Unit Qty Rate Amount 1 1 SUPPLY OF DESK TYPE CONTROL TELEPHONE AS PER SPEC. NO. IRS:TC@45&47@97 WITH AMENDMENT UPTO DATE, OR LATEST, WITH ALL ACCESSORIES. INSPECTION : CONSIGNEE. Numbers 4.00 2327.00 9308.00 2 2 INSTALLATION OF DESK TYPE CONTROL TELEPHONE WITH ALL ACCESSORIES WHICH ARE TO BE GIVEN BY THE RAILWAY. Numbers 4.00 194.00 776.00 3 3 SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 4 WIRE WAY STN. EQUIPMENT DTMF TYPE AS PER RDSO SPEC. NO. IRS:TC@45<47@93 WITH AMDT. 1 OR LATEST, INCLUDING FIXING OVER WALL ON WOODEN BOARD OF 3/4" THICKNESS. ALL THE ASSOCIATED MATERIALS TO BE SUPPLED BY THE CONTRACTOR. INSPECTION : CONSIGNEE. Numbers 4.00 7824.00 31296.00 Page 1 of 5 Run Date/Time: 26/02/2019 15:13:18 SEALDAH DIVISION-S AND T/EASTERN RLY TENDER DOCUMENT Tender No: DSTE-T-47-18-19-RRSK Closing Date/Time: 05/04/2019 14:00 4 4 SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF POWER SUPPLY UNIT WITH IN-BUILT RECHARGABLE MAINTENANCE-FREE BATTERY OF CAPACITY 12V/ 7AH WITH CHARGER AS PER RDSO SPEC. NO. IRS:TC-72/97 WITH AMENDMENT UPTO DATE, OR LATEST. ALL THE ASSOCIATED MATERIALS TO BE SUPPLIED BY THE CONTRACTOR. INSPECTION : CONSIGNEE. Numbers 2.00 7202.00 14404.00 5 5 SUPPLY, FIXING AND TERMINATION OF CT BOX 20 PAIR TERMINAL (ALLUMINIUM CASTING BODY, BRASS TERMINAL WITH NUT AND BRASS FERRULE). ALL MATERIALS FOR FIXING ARRANGEMENT WILL BE SUPPLIED BY THE CONTRACTOR. INSPECTION : CONSIGNEE. Numbers 12.00 563.00 6756.00 6 6 Supply of Electronic Push Button Telephone as per Annexure-B. INSPECTION : CONSIGNEE. Numbers 4.00 528.00 2112.00 7 7 Supply, Installation and Commissioning of Amplifier as per Annexure-B. INSPECTION : CONSIGNEE. Numbers 1.00 16650.00 16650.00 8 8 Supply of Microphone as per Annexure-B. INSPECTION: CONSIGNEE. Numbers 2.00 1419.00 2838.00 9 9 SUPPLY OF LS UN-ARMOURED/ SPEAKER CABLES 2

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