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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-2018-19-245 Closing Date/Time 08/03/2019 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 Indore - Dewas -Ujjain Section - Providing 100 Unit Type -II Quarters, 8Unit Type - III Quarters and 6 Unit Type -IV Quarters including electrical work of these 114 Units Quarters in connection with doubling between Ujjain -Indore via. Dewas work at. Bidding type Normal Tender Tender Type Open Bidding System Two Packet System Tender Closing Date Time 08/03/2019 15:00 Date Time Of Uploading Tender 05/02/2019 17:37 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 117270993.72 Tendering Section WA SECTION Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 736360.00 Validity of Offer ( Days) 60 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 18 Months Contract Type Works Contract Category Expenditure Bidding Start Date 22/02/2019 Are Joint Venture (JV) firms allowed to bid Yes 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 - A (USSOR Items) 89283634.95 Above/ Below/Par 1 Please see Item Breakup for details. 86214402.23 3.56 89283634.95 Item Description:- Schedule - A (USSOR Items) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 2-Schedule - B (USSOR Item) 310680.00 Above/ Below/Par 2 Lump Sum 300000.00 3.56 310680.00 Item Description:- 1/Any USSOR Items - Any other items of " USSOR 2011" as applicable to RTM Division for small incidental left over items to complete this work will be covered against this item. Note : Quantity as per site requirement & Rate/Unit as per "USSOR 2011" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 3-Schedule - C (NS Items) 17096620.18 Above/ Below/Par 3 Please see Item Breakup for details. 17096620.18 AT Par 17096620.18 Item Description:- Schedule - C (NS Items) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 4-Schedule - D (NS Items) 2804379.35 Above/ Below/Par 4 Please see Item Breakup for details. 2804379.35 AT Par 2804379.35 Item Description:- Schedule - D (NS Items) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 5-Schedule -E (NS Items) 7775679.24 Above/ Below/Par Page 1 of 20 Run Date/Time: 05/02/2019 17:37:59 RATLAM DIVISION-ENGINEERING/WESTERN RLY TENDER DOCUMENT Tender No: RTM-2018-19-245 Closing Date/Time: 08/03/2019 15:00 1 0 1694.00 Numbers 693.24 1174348.56 AT Par 1174348.56 Item Description:- Supply of material & Concealed wiring of ceiling rose point by 1.5mm² copper PVC cable in PVC pipe with earth wire. 2 0 372.00 Numbers 290.29 107987.88 AT Par 107987.88 Item Description:- Supply & fixing of G.I. BOX. 3 0 372.00 Numbers 171.53 63809.16 AT Par 63809.16 Item Description:- Supply & fixing of G.I. BOX. 4 0 372.00 Numbers 59.11 21988.92 AT Par 21988.92 Item Description:- Supply & fixing of 6Amp Cap. Plug socket 5Pin on existing board including connection. 5 0 183.00 Numbers 277.06 50701.98 AT Par 50701.98 Item Description:- Supply & fixing Double pole MCB On board including connection. 6 0 594.00 Numbers 435.43 258645.42 AT Par 258645.42 Item Description:- Supply of materials &concealed wiring of modular plug socket 5 Amp cap with switch by PVC Copper wire with ear

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