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Northern Railway

Firozpur, Punjab

  • Opening Date

    19 Aug 2019

  • Closing Date

    12 Sep 2019

  • Tender Amount

    ₹ 5,55,37,965

  • EMD

    ₹ 4,27,700

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Zone No A: Annual Repair & Maintenance In The Section Of Aden/i/asr Including All Service buildings And Station Buildings At Amritsar In The Section Of Sse/w/ml/asr , All Residential buildings In Colony No. 1, 2 & 3 At Asr Under Sse/w/ml/asr, All Service Buildings And residential Buildings On Asr-att(incl. Att And Excluding Asr) But Including Kot Khalsa colony No. 4 In The Section Of Sse/w/ml/asr, All Service Buildings, Workshop, Club, hospital And Institute In The Section Of Sse/w/ws/asr, All Staff Quarters In Colony No. A, B & c Block Colony At Asr In The Section Of Sse/w/ws/asr

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DEN/Sr.DEN acting for and on behalf of The President of India invites E-Tenders against Tender No 97-2019-20-DRM-FZR Closing Date/Time 12/09/2019 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 A: Annual Repair & Maintenance in the section of ADEN/I/ASR including all service buildings and station buildings at Amritsar in the section of SSE/W/ML/ASR , all residential buildings in colony No. 1, 2 & 3 at ASR under SSE/W/ML/ASR, all service buildings and residential buildings on ASR-ATT(Incl. ATT and excluding ASR) but including Kot Khalsa colony No. 4 in the section of SSE/W/ML/ASR, All service buildings, Workshop, Club, Hospital and Institute in the section of SSE/W/WS/ASR, All staff quarters in colony No. A, B & C block colony at ASR in the section of SSE/W/WS/ASR Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 12/09/2019 15:00 Date Time Of Uploading Tender 19/08/2019 11:32 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 55537965.56 Tendering Section WORKS Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 427700.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 29/08/2019 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-USSOR 2010 51048806.56 Above/ Below/Par 1 Lump Sum 753327.00 7.08 806662.55 Item Description:- All items of Ch.01 "Earth work" of USSOR-2010 2 Lump Sum 380000.00 9.22 415036.00 Item Description:- All items of Chapter-02 "Carriage of Materials" of USSOR-2010 3 Lump Sum 2177535.00 14.11 2484785.19 Item Description:- Ch.03 Plain concrete Except(Item No. 033060 to 033064 ) 4 Lump Sum 6000000.00 14.11 6846600.00 Item Description:- Item No. 033060 to 033064 (Supplying and using Cement at worksite) of Chapter-03 "Plain & item No. 252030 to 252070 of Chapter-25) 5 Lump Sum 777839.00 32.76 1032659.06 Item Description:- Ch.4 R.C.C Except(Item No. 045010 to 045022 and item No. 048060 to 048062 ) 6 Lump Sum 2333516.00 32.76 3097975.84 Item Description:- Item No. 045010 to 045022 (supply and using reinforcement steel) and item No. 048060 to 048062 of Chapter-04 "Reinforced Cement Concrete" 7 Lump Sum 1405647.00 23.81 1740331.55 Item Description:- CH.5 brick work 8 Lump Sum 2700000.00 11.68 3015360.00 Item Description:- Ch.7 Wood work 9 Lump Sum 2200000.00 6.38 2340360.00 Item Description:- Ch.08 Steel work 10 Lump Sum 1674513.00 (-) 0.07 1673340.84 Item Description:- Ch.9 Flooring paving, Dado 11 Lump Sum 945000.00 6.19 1003495.50 Item Description:- Ch.10 Roofs and Ceiling Page 1 of 6 Run Date/Time: 19/08/2019 11:33:40 FEROZPUR DIVISION-ENGINEERING/NORTHERN RLY TENDER DOCUMENT Tender No: 97-2019-20-DRM-FZR Closing Date/Time: 12/09/2019 15:00 12 Lump Sum 8495169.00 1.04 8583518.76 Item Description:- Ch.11 Finishing Masonary 13 Lump Sum 3388000.00 8.18 3665138.40 Item Description:- Ch.12 Painting and Polishing 14 Lump Sum 3333790.00 8.44 3615161.88 Item Description:- Ch.13 Water supply 15 Lump Sum 2453959.00 (-) 0.33 2445860.94 Item Description:- Ch.14 Drainage and Sewerage 16 Lump Sum 1915556.00 (-) 8.93 1744496.85 Item Description:- Ch.15 Sanitary Installation 17 Lump Sum 2250000.00 2.18 2299050.00 Item Description:- Ch.16 Horticulture & La

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