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CE/RCF acting for and on behalf of The President of India invites E-Tenders against Tender No RCF-CE-WA-EOT-63-18-19 Closing Date/Time 23/04/2019 11:00 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 Civil Maintenance of Service Building at HSQ (Zone Work 2019-20). Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 23/04/2019 11:00 Date Time Of Uploading Tender 23/03/2019 11:29 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 9423776.42 Tendering Section RCF HQ Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 188500.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5900.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 09/04/2019 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-ITEMS OF NR USSOR 2010. 52892.14 Above/ Below/Par 01 Please see Item Breakup for details. 81360.00 (-) 34.99 52892.14 Item Description:- ITEMS OF CHAPTER NO.01 OF NR USSOR 2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-ITEMS OF NR USSOR 2010. 79847.23 Above/ Below/Par 02 Please see Item Breakup for details. 122823.00 (-) 34.99 79847.23 Item Description:- ITEMS OF CHAPTER NO.02 OF NR USSOR 2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-ITEMS OF NR USSOR 2010. 855410.72 Above/ Below/Par 03 Please see Item Breakup for details. 846606.02 1.04 855410.72 Item Description:- ITEMS OF CHAPTER NO.03 OF NR USSOR 2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule D-ITEMS OF NR USSOR 2010. 53259.06 Above/ Below/Par 04 Please see Item Breakup for details. 52904.60 0.67 53259.06 Item Description:- ITEMS OF CHAPTER NO.04 OF NR USSOR 2010 (EXCEPT CHAPTER NO.04 OF SCHEDULE-E). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule E-ITEMS OF NR USSOR 2010. 22667.11 Above/ Below/Par 05 Please see Item Breakup for details. 23790.00 (-) 4.72 22667.11 Item Description:- ITEMS OF CHAPTER NO.04 (045010 & 045016) OF NR USSOR 2010 (EXCEPT CHAPTER NO.04 OF SCHEDULE-D). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Page 1 of 17 Run Date/Time: 23/03/2019 11:29:36 RCF HQ-ENGINEERING/RCF TENDER DOCUMENT Tender No: RCF-CE-WA-EOT-63-18-19 Closing Date/Time: 23/04/2019 11:00 Schedule F-ITEMS OF NR USSOR 2010. 211635.82 Above/ Below/Par 06 Please see Item Breakup for details. 221887.00 (-) 4.62 211635.82 Item Description:- ITEMS OF CHAPTER NO.05 OF NR USSOR 2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule G-ITEMS OF NR USSOR 2010. 135678.91 Above/ Below/Par 07 Please see Item Breakup for details. 138504.40 (-) 2.04 135678.91 Item Description:- ITEMS OF CHAPTER NO.07 OF NR USSOR 2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule H-ITEMS OF NR USSOR 2010. 480622.03 Above/ Below/Par 08 Please see Item Breakup for details. 471151.88 2.01 480622.03 Item Description:- ITEMS OF CHAPTER NO.08 OF NR USSOR 2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule I-ITEMS OF NR USSOR 2010. 815630.95 Above/ Below/Par 09 Please see I

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