Western Railway Tender
View complete overview of Dadra & Nagar Haveli WR Tender
Western Railway - WR Tender
Civil And Construction
Road Construction
Ireps
Opening Date9 Aug 2024
Closing Date3 Sep 2024
Tender Amount₹ 3,40,24,564.67
Costs
EMD
₹ 3,20,100Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
BCT-24-25-127-MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLYTender No
BCT-24-25-127Tender Authority
Western Railway ViewPurchaser Address
-Website
http://ireps.gov.in
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Documents
BOQ Items
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Schedule A4 (5.0 R.C.C work)
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11244997.84
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Schedule A5 (6.0 MASONARY WORK)
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1556393.06
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Schedule A6 ( 8.0 CLADDING WORK)
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1033958.06
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Schedule A7 (9.0 WOOD AND P.V.C. WORK)
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1003749.34
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Schedule A8 ( 10.0 STEEL WORK)
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1347547.31
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Schedule A9 ( 11.0 FLOORING)
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2559410.4
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Schedule A10 (12.0 ROOFING)
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933657.38
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Schedule A11 ( 13.0 FINISHING)
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2866442.93
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Schedule A12 ( 15.0 DISMANTLING AND DEMOLISHING)
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127633.35
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Schedule A13 ( 16.0 Road work)
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1615717.69
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Schedule A14 ( 17.0 SANITARY INSTALLATIONS)
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149893.73
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Schedule A15 ( 18.0 WATER SUPPLY)
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427308.79
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Schedule A16 (19.0 DRAINAGE)
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106914.9
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Schedule A17 (21.0 ALUMINIUM WORK)
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778679.36
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Schedule A18 (22.0 WATER PROOFING)
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3874.5
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Schedule A19 (23.0 RAIN WATER HARVESTING & TUBEWELLS)
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112032.35
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Supply and using Cement at Worksite
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55650.18
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Rubble filling in foundations
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194186.16
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Supply and fixing signage boards
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45272
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Waterproofing by china mosaic in RCC roofs
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231383.69
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S&F Concealed stop cock
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4602
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S&F Wash Basin table top admiral collection
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24882
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Supplying ,cutting and fixing adjustable aluminium louvers
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14064.96
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providing laying and fixing unplasticized polyvinyl chloride -upvc-pipes for soil and waste discharge 7 system type "B" SWR system of prince or similar make {as per is 13592.1992} single socketed for underground drainage system making joints air and water tight with T shaped etc rate are including rubber rings solvent cement all labour material lead lift transportation Note- Excavation of earth will be paid under relevant item in SOR part 1
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255005
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Providing and fixing Pillar cock chromium plated
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14534
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S&F 5 mm mirror With Designer hatching line
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30130.8
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Supply and fixing JOINT FREE ANTISKID Coloured floor Tiles
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29161.44
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S& F Best quality Curtain
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9273.6
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S&F Deco. Powder coated curtain rod 25 mm dia
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12596
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Providing and Fixing basin waste coupling 32mm dia
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6400
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Supplying & fixing NYLON MOSQUITO NETS
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44856
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Valsad - Electrical (Power) work in connection with provision of infrastructure facilities and renovation to Railway School.
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3474007
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Dahanu Road - Electrical (Power) work in connection with 30 bed RPF barracks
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908310
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