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Central Railway

Pune, Maharashtra

  • Opening Date

    03 Sep 2019

  • Closing Date

    26 Sep 2019

  • Tender Amount

    ₹ 85,64,323

  • EMD

    ₹ 1,71,300

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Summary

Direct Metering Work Of Sasoon Road Staff Quarters In Pune Division Of Central Railway.

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Sr.DEE TR PUNE acting for and on behalf of The President of India invites E-Tenders against Tender No L-G-PA-102-Cont-2019-07 Closing Date/Time 26/09/2019 15:30 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 Direct metering work of Sasoon road staff quarters in Pune Division of Central Railway. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 26/09/2019 15:30 Date Time Of Uploading Tender 03/09/2019 17:08 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 8564323.49 Tendering Section WORKS Bidding Style Single Rate for Tender Bidding Unit Above/Below/Par Earnest Money (Rs.) 171300.00 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 12/09/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Revenue 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-Schedule Part-A 5909339.01 1 1 2.00 Numbers 523480.00 1046960.00 AT Par 1046960.00 Item Description:- Supplying, installing, testing & commissioning of 11/0.440 KV, 315 KVA ID Type (BIS) 3 Phase Transformer 2 2 1.00 Numbers 1078851.80 1078851.80 AT Par 1078851.80 Item Description:- Supplying, installing, testing & commissioning of 11 KV SCADA Compatible RMU (2 I/C +2 O/G) 3 3 3.00 Numbers 7239.97 21719.91 AT Par 21719.91 Item Description:- SETC 11KV 300sqmm cable straight through joint. 4 4 1050.00 Metre 1395.80 1465590.00 AT Par 1465590.00 Item Description:- Supply and laying of 11KV 3C 300sqmm XLPE cable. 5 5 8.00 Numbers 2274.55 18196.40 AT Par 18196.40 Item Description:- Supplying, erection, testing & commissioning 11KV 300sqmm cable ID joint. 6 6 2.00 Numbers 99059.75 198119.50 AT Par 198119.50 Item Description:- Supplying, erection, testing & commissioning LT feeder pillar 6way with ACB. 7 7 15.00 Numbers 27995.15 419927.25 AT Par 419927.25 Item Description:- Supply fabrication and erection commissioning of LT feeder pillar 4 way with MCCB 8 8 625.00 Metre 725.09 453181.25 AT Par 453181.25 Item Description:- Supply and laying of LT 3.5C 240 sqmm cable. 9 9 565.00 Metre 310.50 175432.50 AT Par 175432.50 Item Description:- Supply and laying of LT 3.5C 95 sqmm cable. 10 10 2.00 Set 5750.00 11500.00 AT Par 11500.00 Item Description:- Supplying, erection, testing & commissioning DTC earthing. 11 11 10.00 Numbers 385.95 3859.50 AT Par 3859.50 Item Description:- Supplying, erection, testing & commissioning HT earthing Set. 12 12 34.00 Numbers 187.00 6358.00 AT Par 6358.00 Item Description:- Supplying, erection, testing & commissioning LT earthing Set 13 13 40.00 Numbers 666.66 26666.40 AT Par 26666.40 Item Description:- Supply and laying of RCC pipe 150mm 2 mtr full round Page 1 of 5 Run Date/Time: 03/09/2019 17:09:51 PUNE DIVISION-ELECTRICAL/CENTRAL RLY TENDER DOCUMENT Tender No: L-G-PA-102-Cont-2019-07 Closing Date/Time: 26/09/2019 15:30 14 14 1800.00 Numbers 118.91 214038.00 AT Par 214038.00 Item Description:- Supply and laying of RCC pipe 150mm 1 mtr half round 15 15 2.00 Numbers 28750.00 57500.00 AT Par 57500.00 Item Description:- Supply, erection, testing & commissioning of DTC Energy Audit meters with modem. 16 16 17.00 cum 3290.50 55938.50 AT Par 55938.50 Item Description:- Provision of Concreting 17 17 2.00 Lumpsum 316250.00 632500.00 AT Par 632500.00 Item Description:- Provision of DTC and RMU

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