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Western Railway Tender

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Zone 4a-1 :- New Works & All Ordinary Repairs Works In The Jurisdiction Of Sse(w)-pali Hill under Aden(w-s)- Bandra.

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Divisional Railway Manager Works Mumbai Central acting for and on behalf of The President of India invites E-Tenders against Tender No BCT-20-21-67 Closing Date/Time 08/06/2020 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 Zone 4A-1 :- New works & all ordinary repairs works in the jurisdiction of SSE(W)-Pali hill under ADEN(W-S)- Bandra. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 08/06/2020 15:30 Date Time Of Uploading Tender 18/05/2020 18:51 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 8000000.00 Tendering Section CETR/EST/I Bidding Style [ Decision at Schedule level ] Bidding Unit Earnest Money (Rs.) 160000.00 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 25/05/2020 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-All USSOR Items 5892900.30 1 Lump Sum 1013558.54 (-) 30.66 702801.49 Above/ Below/Par Description :- Chapter No.25-(Chapter of USSOR 2011)Supply of material. (Excluding Banned items) 2 Lump Sum 2258197.01 4.51 2360041.70 Above/ Below/Par Description :- Chapter no.-1,2,3,4,5,6,9,17,18 (Chapter of USSOR 2011) (Earth work, carriage of materials, plain conc,RCC conc, Bk. Work, stone work, Flooring, Misc.bldg work, Dismantling & demolishing) (Excluding Banned Items) 3 Lump Sum 1233605.48 (-) 13.45 1067685.54 Above/ Below/Par Description :- Chapter no.- 7,8,10(Chapter of USSOR 2011) (Wood work, Steel & Aluminium work, Roof & ceiling)(Excluding Banned items) 4 Lump Sum 1401579.94 (-) 31.01 966950.00 Above/ Below/Par Description :- Chapter no.-11,12(Chapter of USSOR 2011)(Finishing masonary, Painting, polishing, varnishing) (Excluding Banned items) 5 Lump Sum 1274509.81 (-) 37.59 795421.57 Above/ Below/Par Description :- Chapter no.-13,14,15(Chapter of USSOR 2011)(Water supply, drainage & sewerage, sanitary installation)(Excluding Banned items) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-All N.S Items 2107099.70 1 Lump Sum 2974868.98 (-) 29.17 2107099.70 Above/ Below/Par Description :- All NS Items Part A 3. ITEM BREAKUP No item break up added Page 1 of 10 Run Date/Time: 18/05/2020 18:51:08 MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLY TENDER DOCUMENT Tender No: BCT-20-21-67 Closing Date/Time: 08/06/2020 15:30 4. ELIGIBILITY CONDITIONS Standard Financial Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The tenderer must have received contractual payments in the previous three financial years and the current financial year upto the date of opening of tender, at least 150% of the advertised value of the tender. The tenderers shall submit Certificates to this effect which may be an attested Certificate from the concerned department / client and/or Audited Balance Sheet duly certified by the Chartered Accountant etc. (As per Clause No. 10.2 of GCC-September 2019) No No Allowed (Mandatory) Submission of Document Verification Certificate S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please submit a certificate in the prescribed format (please download the format from the link given below) for verification / confirmation of the documents submitted

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