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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-2019-20-20 Closing Date/Time 24/05/2019 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 Zone No. 8 'A' Nagda (Excluding) to Ujjain (Excluding). Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 24/05/2019 15:00 Date Time Of Uploading Tender 18/04/2019 18:30 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 7850000.00 Tendering Section WA SECTION Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 157000.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 10/05/2019 Are Joint Venture (JV) firms allowed to bid No 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) 1121732.00 Above/ Below/Par 1 Lump Sum 1730000.00 (-) 35.16 1121732.00 Item Description:- Schedule "A" - Painting, Polishing & Varnishing & white washing/colour washing/Distempering. Whole chapter No.12 & Items no 115010 to 115200 and item No. 117050 to 117092 of chapter No. 11 of USSOR 2011 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 2-Schedule 'B' (USSOR Items) 4606935.45 Above/ Below/Par 2 Lump Sum 4900473.83 (-) 5.99 4606935.45 Item Description:- Schedule "B" - General USSOR - Whole Chapter No. 1 to 10, Chapter No.11 except Schedule 'A' , CHAPTER 16 TO 22, 24 & 25 of USSOR 2011 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 3-Schedule - 'C' (USSOR Items) 557520.00 Above/ Below/Par 3 Lump Sum 600000.00 (-) 7.08 557520.00 Item Description:- Schedule "C" - Road Work - Whole Chapter No.23 of USSOR 2011 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 4-Schedule - D (USSOR Items) 518327.55 Above/ Below/Par 4 Lump Sum 529500.00 (-) 2.11 518327.55 Item Description:- Schedule "D" - Water Supply, Drainage and Sewerage & Sanitary instalation. Whole Chapter No. 13, 14 & 15 of USSOR 2011 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 5-Schedule - E (NS Items) 1045485.00 Above/ Below/Par 5 Lump Sum 1050000.00 (-) 0.43 1045485.00 Item Description:- Schedule "E" (NS Items) - (As mentioned in Zone List with Special condition) Page 1 of 9 Run Date/Time: 19/04/2019 13:36:18 RATLAM DIVISION-ENGINEERING/WESTERN RLY TENDER DOCUMENT Tender No: RTM-2019-20-20 Closing Date/Time: 24/05/2019 15:00 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS Special Financial Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 As per tender document No No Allowed (Mandatory) Special Technical Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 As per tender document No No Allowed (Mandatory) Submission of Affidavit S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please submit notarized affidavit on a non-judicial stamp paper in the prescribed format (please download format from the link given below) for verification / confirmation of the documents submitted for compliance of eligibility/qualifying criteria. Non submission of properly filled affidavit in the prescribed format shall

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