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DRM ENGINEERING SONPUR acting for and on behalf of The President of India invites E-Tenders against Tender No 01SEE19-20-20 Closing Date/Time 10/05/2019 13:00 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 At Barauni: Resurfacing of badly damaged PF surface at PF No. 6 & 7 including Saloon siding by Kota Stone. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 10/05/2019 13:00 Date Time Of Uploading Tender 10/04/2019 12:35 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 16637062.85 Tendering Section TENDER SEC Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 233200.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 9 Months Contract Type Works Contract Category Expenditure Bidding Start Date 26/04/2019 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 A1-All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-1" attached except item no. 033060 , 045010 & 081410 under chapter - 03 , 04 & 08 respectively. 14074162.36 Above/ Below/Par 01 Please see Item Breakup for details. 12238402.05 15.00 14074162.36 Item Description:- All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-1" attached except item no. 033060 , 045010 & 081410 under chapter - 03 , 04 & 08 respectively. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A2-All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-2" attached for item no. 033060 under chapter-03 only. 2119315.59 Above/ Below/Par 02 Please see Item Breakup for details. 1842883.12 15.00 2119315.59 Item Description:- All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-2" attached for item no. 033060 under chapter-03 only. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A3-All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-3" attached for item no. 045010 & 081410 under chapter 04 & 08 only. 443584.90 Above/ Below/Par 03 Please see Item Breakup for details. 385726.00 15.00 443584.90 Item Description:- All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-3" attached for item no. 045010 & 081410 under chapter 04 & 08 only. 3. ITEM BREAKUP Schedule Schedule A1-All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-1" attached except item no. 033060 , 045010 & 081410 under chapter - 03 , 04 & 08 respectively. Item- 01 All Items of Work provided in the ECRUSSOR - 2012 with upto date corrections as per (Schedule - A), Annexure ''A-1" attached except item no. 033060 , 045010 & 081410 under chapter - 03 , 04 & 08 respectively. Page 1 of 7 Run Date/Time: 10/04/2019 12:53:34 SONPUR DIVISION-ENGINEERING/EAST CENTRAL RLY TENDER DOCUMENT Tender No: 01SEE19-20-20 Closing Date/Time: 10/05/2019 13:00 S No. Item No Description of Item Unit Qty Rate Amount Earth work in excavation as per approved drawings and dumping at embankment site or spoil heap, within railway

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