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Sr.DEN/Co-ord/TVC acting for and on behalf of The President of India invites E-Tenders against Tender No V-W-6-TVC-9-2019 Closing Date/Time 28/08/2019 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 ADEN/TVC Jurisdiction:Paving of Platforms Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 28/08/2019 11:00 Date Time Of Uploading Tender 05/08/2019 18:09 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 19363489.53 Tendering Section BUILDINGS Bidding Style [ Decision at Schedule level ] Bidding Unit Earnest Money (Rs.) 246800.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5600.00 Period of Completion 6 Months Contract Type Works Contract Category Expenditure Bidding Start Date 14/08/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Capital (Works) 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-Schedule A (List of items of work that are covered by the printed USSOR (Works & Materials) 2011 with all correction slips upto date, and as applicable to TVC Division) 15129469.73 Above/ Below/Par 1 Please see Item Breakup for details. 2145717.62 76.00 3776463.01 Item Description:- SWI-Improvements to paving of Platforms at KXP PFNo.1&2 2 Please see Item Breakup for details. 3466752.09 76.00 6101483.68 Item Description:- SW II-Improvements to Paving of Platforms at PGZ-PF No1 &2 3 Please see Item Breakup for details. 2983819.91 76.00 5251523.04 Item Description:- SWIII-Improvements to Platforms at AMY PF No.1&2 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-Schedule B-List of items of work that are not covered by the printed schedule of rates 2011 10879.00 1 1 21.50 cum 506.00 10879.00 AT Par 10879.00 Rs. Item Description:- Fixing Railway's RCC precast slabs with cement mortar 1:3 and finishing smooth with 6mm thick cement plaster 1:3 on exposed surfaces complete including all lead, lift, transportation, labour, etc, excluding cost of cement and as per the direction of Engineer in charge.(Qty for KXP - 4 cum, PGZ - 1.5 cum & AMY - 16 cum). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A1-Schedule A1 (List of items of work for supply of cement under the main item no.033060 that are covered by the Printed USSOR (Works&Materials) 2011, and as applicable to TVC Division) 4119693.30 Above/ Below/Par 1 Please see Item Breakup for details. 2692610.00 53.00 4119693.30 Item Description:- Supply of Cement ((Qty of cement - KXP - 120T, PGZ - 187 T & AMY - 202T Total-509 T). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A2-(List of items of work for supply of reinforcement for RCC works under the main item no.045010 that are covered by the printed USSOR (Works & Materials) 2011, and as applicable to TVC Division) 103447.50 Above/ Below/Par 1 Please see Item Breakup for details. 79575.00 30.00 103447.50 Page 1 of 14 Run Date/Time: 05/08/2019 18:10:37 THIRUVANANTHAPURAM DIV-ENGG/SOUTHERN RLY TENDER DOCUMENT Tender No: V-W-6-TVC-9-2019 Closing Date/Time: 28/08/2019 11:00 1 Item Description:- Supply of Reinforcement for R.C.C Work (Qty of steel - KXP - 400Kg, PGZ - 100 Kg & AMY - 1000 Kg Total-1500Kg) 3. ITEM BREAKUP Schedule Schedule A-Schedule A (List of items of work that are covered by the printed USSOR (Works & Mat

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