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DRM/Engineering acting for and on behalf of The President of India invites E-Tenders against Tender No 07-SrDEN-Spl-LKO-2018-19 Closing Date/Time 17/05/2018 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 Contract Type Works Name of Work Provision of Limited Height Subway in place of level crossing no 120 at Km 174/12-14 and L-Xing No.106 at Km 159/7-8 between BQP-ON station, L-Xing No. 88 at Km 137/4-5 and L-Xing 82 at Km 130/14-15 between RRS-TQA station, L-Xing No.80 at Km 127/11-12, L-Xing No.76 at Km 122/10-11 and L-Xing No.74 at Km 119/5-6 between LLJ-RRS station, L-Xing No.69 at Km 113/12-13 between DMW-LLJ station on ALD-RBL-CNB section under Sr. DEN-Spl/LKO by Air-pushing Methodology. (Total 8 No. of LHS). (Two packet system). Tender Type Open Bidding System Two Packet System Tender Closing Date Time 17/05/2018 15:00 Date Time Of Uploading Tender 13/04/2018 20:38 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 164623986.43 Tendering Section RBL PBH Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 973120.00 Validity of Offer ( Days) 60 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 8 Months Bidding Start Date 03/05/2018 Are Joint Venture (JV) firms allowed TO bid Yes 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 01-Chapter No. 1 9561797.45 Above/ Below/Par 01 Lump Sum 8060864.48 18.62 9561797.45 Item Description:- Chapter No. 1 "Earth Work" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 02-Chapter No. 2 565631.50 Above/ Below/Par 02 Lump Sum 493656.40 14.58 565631.50 Item Description:- Chapter No. 2 "Carriage of Materials" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 03-Chapter No. 3 815971.67 Above/ Below/Par 03 Lump Sum 663229.84 23.03 815971.67 Item Description:- Chapter No. 3 "Plain Concrete" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 04-Chapter No. 4 32073533.52 Above/ Below/Par 04 Lump Sum 26404489.60 21.47 32073533.52 Item Description:- Chapter No. 4 "Reinforced Cement Concrete" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 05-Chapter No. 5 912955.43 Above/ Below/Par 05 Lump Sum 742059.20 23.03 912955.43 Item Description:- Chapter No. 5 "Brick Work" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 06-Chapter No. 8 16649403.66 Above/ Below/Par 06 Lump Sum 13659368.00 21.89 16649403.66 Page 1 of 5 Run Date Time: 13/04/2018 20:39:17 LUCKNOW-NR-DIVISION-ENGINEERING/NORTHERN RLY TENDER DOCUMENT Tender No: 07-SrDEN-Spl-LKO-2018-19 Closing Date/Time: 17/05/2018 15:00 06 Item Description:- Chapter No. 8 "Steel And Aluminium Work" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 07-Chapter No. 10 19189134.88 Above/ Below/Par 07 Lump Sum 15599654.40 23.01 19189134.88 Item Description:- Chapter No. 10 "Roofs And Ceilings" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 08-Chapter No. 11 2714995.42 Above/ Below/Par 08 Lump Sum 2279976.00 19.08 2714995.42 Item Description:- Chapter No. 11 "Finishing Masonary" S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 09-Chapter No. 12 621092.70 Above/ Below/Par 09 Lump Sum 521576.00 19.08 621092.70 Item Description:- Chapt

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