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Dy CEE/RE/ADI acting for and on behalf of The President of India invites E-Tenders against Tender No KCRE-EL-19-20-TENDER-09 Closing Date/Time 06/05/2019 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 Deployment of Day-night security services for a period of 365 days at Dy.CEE/ RE/ KOTA office & RE- depot at Kota Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 06/05/2019 15:00 Date Time Of Uploading Tender 10/04/2019 13:19 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 1842512.70 Tendering Section ELECTRICAL Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 36900.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 2000.00 Period of Completion 365 Days Contract Type Works Contract Category Expenditure Bidding Start Date 22/04/2019 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-Engagement of Manpower 1842512.70 Above/ Below/Par 1 10001 2190.00 Man-Days 617.00 1351230.00 AT Par 1351230.00 Item Description:- Provision of Day and night security services by providing guards for watch and ward (without arms)for RE depot at Kota by deputing guards Each in shift of 8 hours. Guards are required to watch Railway property round the clock and to maintain the log book of the visitors & vehicles also. Keeping watch and accountability of material goods and any other works as assigned by Engineer-in-charge. (a) Guard (Wages including VDA) 102 10002 2190.00 Man-Days 29.30 64167.00 AT Par 64167.00 Item Description:- ESIC (@ 4.75%) 103 10003 2190.00 Man-Days 83.97 183894.30 AT Par 183894.30 Item Description:- PF (@ 13.61%) 104 10004 2190.00 Man-Days 111.06 243221.40 AT Par 243221.40 Item Description:- GST (@ 18%) 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS 5. COMPLIANCE Check Lst S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Have you submitted details regarding the type and ownership details of the firm. No No Not Allowed 2 Have you submitted requisite performance details against technical and financial eligibility criteria No No Not Allowed Commercial-Compliance Page 1 of 3 Run Date/Time: 10/04/2019 13:20:44 CORE-ADI-ELECTRICAL/CORE TENDER DOCUMENT Tender No: KCRE-EL-19-20-TENDER-09 Closing Date/Time: 06/05/2019 15:00 S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Documents to be submitted:- Bank details in the proforma to facilitate e- payment vide NEFT/RTGS, if any Annexure -B No No Allowed (Mandatory) 2 Payment of Earnest Money Deposit (EMD) & Tender document cost (TDC), in respect of e-tendering should be accepted through net banking or payment gateway only. Note:- Fixed Deposit Receipt (FDR) will not be accepted as EMD for tenders invited on IREPS (e-Tender portal). No No Allowed (Mandatory) 3 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions. No Yes Allowed (Optional) General Instructions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Payment of each group of items shall be on the basis of rates indicated in above tables duly modified by p

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