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South Central Railway

  • Tender Amount

    ₹ 16,93,048

  • EMD

    ₹ 33,900

  • Opening Date

    10 Apr 2019

  • Closing Date

    29 Apr 2019

Tender
Summary

Contractual Work For Transportation Of Icf Bogies With Wheel Sets For Ioh Of Coaches Of 18 Months Poh Periodicity Between Coaching Depot, Tirupati And Carriage Repair Shop, Tirupati.

Sr DME/C and W/GTL acting for and on behalf of The President of India invites E-Tenders against Tender No MECH-CW-GTL-19-20-e- Tn-03 Closing Date/Time 29/04/2019 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 Contractual work for transportation of ICF bogies with wheel sets for IOH of coaches of 18 months POH periodicity between Coaching Depot, Tirupati and Carriage repair Shop, Tirupati. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 29/04/2019 11:00 Date Time Of Uploading Tender 10/04/2019 19:11 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 1693048.90 Tendering Section C AND W Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 33900.00 Validity of Offer ( Days) 60 Tender Doc. Cost (Rs.) 2000.00 Period of Completion 730 Days Contract Type Service Contract Category Expenditure Bidding Start Date 15/04/2019 Are Joint Venture (JV) firms allowed to bid Yes 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-Transportation of ICF bogies with wheel sets for IOH of coaches of 18 months POH periodicity between Coaching Depot, Tirupati and Carriage repair shop. 1434787.20 Above/ Below/Par 1 1 720.00 Per Round Trip 1992.76 1434787.20 AT Par 1434787.20 Item Description:- Transportation of ICF bogies with wheel sets between coaching depot tirupati and Carriage repair shop Renigunta. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-GST 258261.70 Above/ Below/Par 1 Lump Sum 258261.70 AT Par 258261.70 Item Description:- GST 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS Special Technical Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Work Experience: The bidder should have satisfactorily completed* in the last three previous financial years and the current financial year upto the date of opening of the tender, one similar single service contract**for a minimum of 35% of advertised value of the bid.*Completed service contract includes on-going service contract subject to payment of bills amounting to at least 35% of the advertised value of the bid.**The Similar Nature of Work is defined as follows: The contractor shall have experience in - ''Transportation contract with any unit of Indian Railways'' No No Allowed (Mandatory) Special Financial Criteria Page 1 of 3 Run Date/Time: 10/04/2019 19:12:36 GUNTAKAL DIVISION-MECHANICAL/SOUTH CENTRAL RLY TENDER DOCUMENT Tender No: MECH-CW-GTL-19-20-e-Tn-03 Closing Date/Time: 29/04/2019 11:00 S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Financial Standing: The Bidders will be qualified, only if they have minimum financial capabilities as below - (i)T1-Financial Turnover: The bidder should have received total contract amount during the last three financial years and in the current financial year equal to a minimum of 150% of the advertised tender value(Annexure D of Part VII).Financial data for the last three audited financial years, has also to be uploaded by the tenderer(each member in case of JV) in Appendix -01of Part VII along with audited balance sheets. The financial data in the prescribed format shall be certified by chartered accountant with his stamp, signature and membership number. Also, if the tenderer provides no or NIL financial data for any of the above finan

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