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East Coast Railway Tender

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East Coast Railway - ECOR Tender

Air Compressor
Visakhapatnam, Andhra Pradesh
Views129 Views | 29 Downloaded

  • Opening Date

    03 Apr 2021

  • Closing Date

    27 Apr 2021

  • Tender Amount

    ₹ 79,40,520

Summary

Repairs To Side Drains At Km. 440/17-441/19, 440/18-441/10, 445/2-33, 445/33-446/1 (manned Lc To Br. No.929), 445/19-445/23, 436/0-436/12 And At Km 459 On Rayagada-vizianagaram Line Under The Jurisdiction Of Assistant Divisional Engineer/vizianagaram Of Waltair Division.

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Documents

Document-121.2 MBGCC_July_2020.pdf
GCC 2020
Document-11720.1 kBPVCClause-46ofGCC-...PVCClause-46ofGCC-2019_1.pdf
PRICE VARIATION CLAUSE
Document-10618.0 kBTenderForm-1stShee...TenderForm-1stSheet-06-2021.pdf
Tender form first sheet
Document-9604.8 kBTenderForm-1stShee...TenderForm-1stSheet..pdf
Tender Form First Sheet
Document-8407.3 kBBIDSECURITYDECLARA...BIDSECURITYDECLARATIONPROFORMA.pdf
BID SECURITY DECLARATION FORM
Document-7254.6 kBBidsecurity_Earnes...Bidsecurity_EarnestMoneyDeposit.pdf
BOARD LETTER ON BID SECURITY
Document-6114.2 kBInstructionstotheT...InstructionstotheTenderer_2.pdf
Instructions to tenderers
Document-5100.4 kBSpecialConditionsf...SpecialConditionsforCivilWorks.pdf
Special conditions for civil works
Document-467.9 kBFormV.pdf
FORM V
Document-360.3 kBAnx-I-GuaranteeBon...Anx-I-GuaranteeBond_1.pdf
GUARANTEE BOND
Document-251.8 kBEFTFORM.pdf
EFT FORM
Document-145.8 kBSpecialConditionCe...SpecialConditionCementandSteel.pdf
Cement and Steel Conditions
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Sr.DEN/Co/WAT acting for and on behalf of The President of India invites E-Tenders against Tender No eT-East-WAT-06-2021 Closing Date/Time 27/04/2021 13:30 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 Repairs to side drains at Km. 440/17-441/19, 440/18-441/10, 445/2-33, 445/33-446/1 (Manned LC to Br. No.929), 445/19-445/23, 436/0-436/12 and at Km 459 on Rayagada- Vizianagaram line under the jurisdiction of Assistant Divisional Engineer/Vizianagaram of Waltair Division. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 27/04/2021 13:30 Date Time Of Uploading Tender 03/04/2021 11:11 Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Advertised Value 7940520.05 Tendering Section EAST Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money /Bid Security (Rs.) 0.00 Validity of Offer ( Days) 45 Obtain Bid Security Declaration in lieu of Bid Security Yes Tender Doc. Cost (Rs.) 0.00 Period of Completion 10 Months Contract Type Works Contract Category Expenditure Bidding Start Date 13/04/2021 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Revenue 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-Execution of all items of works covered by Chapter 1-25 of USSOR-2010 (Except Supply of Cement and Steel of USSOR-2010) as shown in Schedule-'A' 3802520.05 Above/ Below/Par 1 Please see Item Breakup for details. 3802520.05 AT Par 3802520.05 Description:- Execution of all items of works covered by Chapter 1-25 of USSOR-2010 (Except Supply of Cement and Steel of USSOR-2010) as shown in Schedule-'A'. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-Miscellaneous Unforeseen Items covered by Chapter 1 to 25 of USSOR- 2010 as shown in Schedule-B. 332695.00 Above/ Below/Par 1 Lump Sum 332695.00 AT Par 332695.00 Description :- Miscellaneous Unforeseen Items covered by Chapter 1 to 25 of USSOR-2010 as shown in Schedule-B. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-Execution of all items of works covered by "NS" Items (Revised Banned USSOR-2010 Items) as shown in Schedule-'C'. 953920.00 Above/ Below/Par 1 FR 1 400.00 cum 2384.80 953920.00 AT Par 953920.00 Description:- Brick Work with clay fly ash FPS bricks of class designation 75 in superstructure above plinth level upto floor two level. In: Cement mortar 1:4 (1 Cement : 4 Coarse sand). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule D-Supply of Cement of USSOR-2010 as shown in Schedule-'D'. 2675705.00 Above/ Below/Par 1 Please see Item Breakup for details. 2675705.00 AT Par 2675705.00 Description:- Supply of Cement of USSOR-2010 as shown in Schedule-'D'. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Page 1 of 20 Run Date/Time: 03/04/2021 11:12:21 WALTAIR DIVISION-ENGINEERING/ECOR TENDER DOCUMENT Tender No: eT-East-WAT-06-2021 Closing Date/Time: 27/04/2021 13:30 Schedule E-Supply of Steel Reinforcement of USSOR-2010 as shown in Schedule-'E'. 175680.00 Above/ Below/Par 1 Please see Item Breakup for details. 175680.00 AT Par 175680.00 Description:- Supply of Steel Reinforcement of USSOR-2010 as shown in Schedule-'E'. 3. ITEM BREAKUP Schedule Schedule A-Execution of all items of works covered by Chapter 1-25 of USSOR-2010 (Except Supp

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