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Sr.DEN-Co/RTM acting for and on behalf of The President of India invites E-Tenders against Tender No RTM-2018-19-227 Closing Date/Time 28/02/2019 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 Nagda- Maksi, Maksi- Dewas & Indore - Dewas - Ujjain Section - Supply of potable drinking water at Various railway stations & Level Crossings under juridistction of ADEN (West) Ujjain Section. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 28/02/2019 15:00 Date Time Of Uploading Tender 28/01/2019 17:33 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 8908800.00 Tendering Section WA SECTION Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 178180.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 14/02/2019 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-Schedule - (NS Item) 8908800.00 Above/ Below/Par 1 Please see Item Breakup for details. 8908800.00 AT Par 8908800.00 Item Description:- Schedule - (NS Item) 3. ITEM BREAKUP Schedule Schedule 1-Schedule - (NS Item) Item- 1 Schedule - (NS Item) S No. Item No Description of Item Unit Qty Rate Amount 1 1 1/NS - Supply of Potable Drinking Water at Contractor's own Sources, Transportation, tools and plants etc. including all taxes complete in various Railway Colonies/Stations and level crossings in under ground Sump/Overhead Tank as directed by Site Engineer In charge at- (i)At 24 Nos. of station and 46 Nos. of Level crossing @ 640000 Litres/Day for 240 Days Under Juridistction of ADEN (West) Ujjain Section. Kilo Litre 153600.00 58.00 8908800.00 Total 8908800.00 4. ELIGIBILITY CONDITIONS Standard Financial Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The tenderer must have received contractual payments in the previous three financial years and the current financial year upto the date of opening of tender, at least 150% of the advertised value of the tender. The tenderers shall submit Certificates to this effect which may be an attested Certificate from the concerned department /client and/or Audited Balance Sheet duly certified by the Chartered Accountant etc. No No Allowed (Mandatory) Submission of Affidavit Page 1 of 7 Run Date/Time: 28/01/2019 17:34:19 RATLAM DIVISION-ENGINEERING/WESTERN RLY TENDER DOCUMENT Tender No: RTM-2018-19-227 Closing Date/Time: 28/02/2019 15:00 S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please submit notarized affidavit on a non-judicial stamp paper in the prescribed format (please download format from the link given below) for verification / confirmation of the documents submitted for compliance of eligibility/qualifying criteria. Non submission of properly filled affidavit in the prescribed format shall lead to summary rejection of your offer. Click here to download the format for Affidavit No No Allowed (Mandatory) Standard Technical Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The tenderer must have successfully completed any of the following during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: Three similar works costing not less than the amoun

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