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Sr. Divisional Engineer/Co, NWR, Jodhpur acting for and on behalf of The President of India invites E-Tenders against Tender No 47of2018-19 Closing Date/Time 30/05/2018 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 Contract Type Works Name of Work Zone contract (Masonary,Painting & Road Work) Zone 2:- Residential buildings from SWF to JU(ex) and PPR to BARA in the section of SSE/W/LINE/JU under ADEN/LINE/JU for the year 2018-19 & 2019-20. Tender Type Open Bidding System Single Packet System Tender Closing Date Time 30/05/2018 15:00 Date Time Of Uploading Tender 23/04/2018 08:11 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 12408238.50 Tendering Section ADEN LINE Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 212050.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 24 Months Bidding Start Date 16/05/2018 Are Joint Venture (JV) firms allowed TO bid No 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-All non schedule items and all items of USSOR-2010 for year 2018-19 (from 01-07- 2018 to 30-6-2019) 6398110.00 Above/ Below/Par 1 Lump Sum 75000.00 15.72 86790.00 Item Description:- USSOR-2010 Chapter-2 Carriage of material 2 Lump Sum 250000.00 15.72 289300.00 Item Description:- USSOR-2010 Chapter- 7 Wood work 3 Lump Sum 400000.00 15.72 462880.00 Item Description:- USSOR-2010 Chapter-8 Steel & Aluminium work 4 Lump Sum 1350000.00 15.72 1562220.00 Item Description:- USSOR-2010 Chapter-11 Finishing masonary ( plaster,pointing,& white washing) 5 Lump Sum 400000.00 15.72 462880.00 Item Description:- USSOR-2010 Chapter-12 Painting Polishing,& Varnishing 6 Lump Sum 400000.00 15.72 462880.00 Item Description:- USSOR-2010 Chapter-13,14,15 Water supply,Drainage & sewerage,Sanitary installation 7 Lump Sum 50000.00 (-) 0.82 49590.00 Item Description:- USSOR-2010 Chapter-16 Horticulture & land scalping 8 Lump Sum 400000.00 15.72 462880.00 Item Description:- USSOR-2010 Chapter-23 Road & PE Work 9 Lump Sum 50000.00 15.72 57860.00 Item Description:- USSOR-2010 Chapter-25 Supply of building material 10 Lump Sum 2100000.00 15.72 2430120.00 Item Description:- All other chapter not included above Ch-1,3,4,5,6,9,10,17,18,19,20,21,22,&24 of USSOR 2010 11 NS-1 200.00 Each 353.55 70710.00 AT Par 70710.00 Item Description:- Cleaning of intermediate chambers, S.W. pipes connecting them including talking out all type of silt, rubbish & sludge etc. and disposal of it out side railway boundary (i.e. at nominated dumping site of state Authorities) This includes removal & placing of main hole cover as a complete job (All the required T&P and Accessories like Bamboo, Bleaching powder, rope, cement, sand and whatsoever required is to be beared by contractor). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-All non schedule items and all items of USSOR-2010 for year 2019-20 (from 01-07- 2019 to 30-6-2020) 6010128.50 Above/ Below/Par 1 Lump Sum 75000.00 15.72 86790.00 Item Description:- USSOR-2010 Chapter-2 Carriage of material 2 Lump Sum 200000.00 15.72 231440.00 Item Description:- USSOR-2010 Chapter- 7 Wood work Page 1 of 3 Run Date Time: 23/04/2018 08:12:34 JODHPUR DIVISION-ENGINEERING/NORTH WESTERN RLY TENDER DOCUMENT Tender No: 47of2018-19 Closing Date/Time: 30/05/2018 15:00 3 Lump Sum 350000.00 15.72 405020.00 Item Description:- USSOR-2010 Chapter-8 Steel & Aluminium work 4 Lump Sum 12500

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