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Chief Engineer/MCF/RCF acting for and on behalf of The President of India invites E-Tenders against Tender No 05-2019-20 Closing Date/Time 01/05/2019 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 Annual Maintenance Contract for Zone-1 in (Factory Side) of MCF/RBL for two years Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 01/05/2019 15:00 Date Time Of Uploading Tender 09/04/2019 19:39 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 50939287.60 Tendering Section W2 Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 404700.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 24 Months Contract Type Works Contract Category Expenditure Bidding Start Date 17/04/2019 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 A-NS Item 10608367.60 Above/ Below/Par 1 Lump Sum 10608367.60 AT Par 10608367.60 Item Description:- All items of Schedule A as per list attached as Annexure-Q under Schedule of items, quantities , rates of this tender (All NS Items) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B1-NR-USSOR-2010 Item 1272240.00 Above/ Below/Par 1 Lump Sum 800000.00 59.03 1272240.00 Item Description:- CHAPTER-5 of NR-USSOR-2010 Item (Brick Work) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B2-NR-USSOR-2010 Item 739200.00 Above/ Below/Par 1 Lump Sum 500000.00 47.84 739200.00 Item Description:- CHAPTER-7 of NR-USSOR-2010 Item (Wood Work) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B3-NR-USSOR-2010 Item 5548000.00 Above/ Below/Par 1 Lump Sum 4000000.00 38.70 5548000.00 Item Description:- CHAPTER-8 of NR-USSOR-2010 Item (Steel & Aluminum Work) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B4-NR-USSOR-2010 Item 15701400.00 Above/ Below/Par 1 Lump Sum 13000000.00 20.78 15701400.00 Item Description:- CHAPTER-11 & 12 of NR-USSOR-2010 Item (Plastering, pointing, distempering, white/colour washing, Painting, Polishing, varnishing etc) Page 1 of 10 Run Date/Time: 09/04/2019 19:40:06 RCFRBL HQ-ENGINEERING/MCF- RAE BARELI TENDER DOCUMENT Tender No: 05-2019-20 Closing Date/Time: 01/05/2019 15:00 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B5-NR-USSOR-2010 Item 2225180.00 Above/ Below/Par 1 Lump Sum 1550000.00 43.56 2225180.00 Item Description:- CHAPTER-13 & 15 of NR-USSOR-2010 Item (Water supply and sanitary installations) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B6-NR-USSOR-2010 Item 1852500.00 Above/ Below/Par 1 Lump Sum 1500000.00 23.50 1852500.00 Item Description:- CHAPTER-16 of NR-USSOR-2010 Item (Horticulture & land scaping) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B7-NR-USSOR-2010 Item 1178000.00 Above/ Below/Par 1 Lump Sum 1000000.00 17.80 1178000.00 Item Description:- CHAPTER-25 of NR-USSOR-2010 Item (Supply of building materials) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B8-NR-USSOR-2010 Item 11814400.00 Above/ Below/Par 1 Lump Sum 8000000.00 47.68 11814400.00 Item Description

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