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Sr. DEN/Co./LJN acting for and on behalf of The President of India invites E-Tenders against Tender No NER-LJN-2018-28-02 Closing Date/Time 12/12/2018 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 Gorakhpur - Gonda Section :- Raising of Passanger Platform as high level at Gaur and Swami Narayan Chhapiya Stations in juridiction of ADEN / East / Gonda. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 12/12/2018 15:00 Date Time Of Uploading Tender 08/11/2018 17:51 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 34469739.45 Tendering Section WORK 1 Bidding Style Single Rate for Each Schedule Item Bidding Unit Earnest Money (Rs.) 322350.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 9 Months Contract Type Works Contract Category Expenditure Bidding Start Date 28/11/2018 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-USSOR Items 26040123.45 1 Please see Item Breakup for details. 7146854.47 20.00 8576225.36 Above/ Below/Par Item Description:- Only items of Item breakup and any other items of Chapter V (Brick work) and items of brick work of Chapter IX, XIII, XIV and XXIII of US SOR 2012 with up to date correction slips. 2 Please see Item Breakup for details. 14483818.81 20.00 17380582.57 Above/ Below/Par Item Description:- All items of works as per item breakup based on US SOR 2012 with up to date correction slips except items covered in Sl. No. 1 above. 3 Please see Item Breakup for details. 39429.60 20.00 47315.52 Above/ Below/Par Item Description:- All items of works as per item breakup based on US SOR 2012 with up to date correction slips and any other item of work not included in item breakup but provided in US SOR 2012 (only Chapter -XIII, XIV, XV except Brick Work.) 4 Lump Sum 30000.00 20.00 36000.00 Above/ Below/Par Item Description:- Any other item of work not included in item breakup but provided in US SOR 2012 except items covered in Sl. No.1 and 3 above. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-NS Items 8429616.00 5 NS-1 14400.00 Sqm 80.69 1161936.00 0.00 1161936.00 Rs. Item Description:- Provision for vacume dewatering in fresh concrete work by levelling with double framed surface vibrator, excess water to be removed through vacume pump with bottom and top filter mat duly sealing edges all around , finishing with power floater and power trowler to obtain the hard surface with all leads and lifts and other incidental works etc. 6 NS-2 1440.00 cum 4900.00 7056000.00 AT Par 7056000.00 Rs. Page 1 of 7 Run Date/Time: 08/11/2018 17:51:51 LUCKNOW-NER-DIVISION-ENGINEERING/NORTH EASTERN RLY TENDER DOCUMENT Tender No: NER-LJN-2018-28-02 Closing Date/Time: 12/12/2018 15:00 6 Item Description:- Providing CC/RCC M-30 with 20 mm crushed stone aggregate, coarse sand and cement in Platform, Road, Pavement or wherever required including supplying fixing and removal of form work with all cost including bailing out or pumping of water includinding cost of labour, shuttering moulds. T& P., materials (excluding cement and steel) etc. complete with all lead. lift, descend/ ascend crossing of track, nallah, fencing , river etc. complete job (Reinforcement and cement will be paid extra as per relevant S.O.R. Items.). 7 NS-3 8.00 Each 26

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