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DRM/W/JHS acting for and on behalf of The President of India invites E-Tenders against Tender No JHS-ENGG-L-2019-22 Closing Date/Time 03/04/2019 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 ADEN/CNB: Provision of Divyang Friendly Toilets at 9 nos. stations under ADEN/CNB. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 03/04/2019 15:00 Date Time Of Uploading Tender 05/03/2019 17:42 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 3288070.46 Tendering Section DEN LINE Bidding Style Single Rate for Tender Bidding Unit Above/Below/Par Earnest Money (Rs.) 65800.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 3150.00 Period of Completion 4 Months Contract Type Works Contract Category Expenditure Bidding Start Date 20/03/2019 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 1-All items of NCR SOR 2010 CH-01 21722.46 1 Please see Item Breakup for details. 19569.78 11.00 21722.46 Item Description:- All items of NCR SOR 2010 CH-01 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 2-All items of NCR SOR 2010 CH-03,05,06,07 850094.27 2 Please see Item Breakup for details. 696227.90 22.10 850094.27 Item Description:- All items of NCR SOR 2010 CH-03,05,06,07 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 3-All items of NCR SOR 2010 CH-04 364803.90 3 Please see Item Breakup for details. 262921.73 38.75 364803.90 Item Description:- All items of NCR SOR 2010 CH-04 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 4-All items of NCR SOR 2010 CH-08 964000.48 4 Please see Item Breakup for details. 717742.89 34.31 964000.48 Item Description:- All items of NCR SOR 2010 CH-08 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 5-All items of NCR SOR 2010 CH-09,11,13,15 966295.76 5 Please see Item Breakup for details. 829082.59 16.55 966295.76 Item Description:- All items of NCR SOR 2010 CH-09,11,13,15 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Page 1 of 11 Run Date/Time: 05/03/2019 17:43:08 JHANSI DIVISION-ENGG/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: JHS-ENGG-L-2019-22 Closing Date/Time: 03/04/2019 15:00 Schedule 6-All items of NCR SOR 2010 CH-17 72041.89 6 Please see Item Breakup for details. 78280.88 (-) 7.97 72041.89 Item Description:- All items of NCR SOR 2010 CH-17 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 7-All items of NCR SOR 2010 CH-22 49111.70 7 Please see Item Breakup for details. 36647.79 34.01 49111.70 Item Description:- All items of NCR SOR 2010 CH-22 3. ITEM BREAKUP Schedule Schedule 1-All items of NCR SOR 2010 CH-01 Item- 1 All items of NCR SOR 2010 CH-01 S No. Item No Description of Item Unit Qty Rate Amount Earth work in excavation as per approved drawings and dumping at embankment site or spoil heap, within railway land, including 50m lead and 1.5m lift, the lead to be measured from the centre of gravity of excavation to centre of gravity of spoil heap: the lift to be measured from natural ground level and paid for in layers of 1.5m each, including incidental work, as per specifications-in 1 011011 All kinds of soils cum 207.00 85.54 1770

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