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Integral Coach Factory Tender

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Integral Coach Factory - ICF Tender

Civil Works Buildings
Chennai, Tamil Nadu
Views330 Views | 108 Downloaded

  • Opening Date

    23 May 2020

  • Closing Date

    12 Jun 2020

  • Tender Amount

    ₹ 4,58,56,972

Costs

Summary

Zonal Contract For Minor Constructions And Repair Works And Supply Of Building Materials For staff Quarters, Service & Welfare Buildings And Drains At Insideshell Factory,north colony,north Of Mth Road And Constable Road Awti, Ttc, Btc, Icf Higher Sec. School , silver Jubilee Matriculation, Primary School, Icf Stadium, Icf Rest House, Apprentice hostel, Swimming Pool,dr.ambedkar Arangam, Other Service Building. Shell Workers canteen, Lunch Hall / Shell & Shell Administrative Building, Data Centre, Office Canteen, And track Area Outside Shell Factory Up To Mth Road Junction Including Ainsley's Drain, Icf golden Jubilee Park, Common Etp And Constable Road Etc., Officer's Quarters, guesthouse, Icf Club At Perambur.- Zone-iii.

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CE,Dy.CE acting for and on behalf of The President of India invites E-Tenders against Tender No EW1073 Closing Date/Time 12/06/2020 10:30 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 Zonal contract for minor constructions and repair works and supply of building materials for staff quarters, service & Welfare buildings and drains at InsideShell Factory,North colony,North of MTH road and constable road AWTI, TTC, BTC, ICF Higher sec. School , Silver Jubilee Matriculation, primary school, ICF Stadium, ICF Rest House, Apprentice Hostel, swimming pool,Dr.Ambedkar Arangam, other service building. Shell workers canteen, lunch hall / Shell & Shell administrative building, Data centre, Office canteen, and track area outside shell factory up to MTH road junction including Ainsley's drain, ICF Golden Jubilee Park, Common ETP and Constable Road etc., Officer's quarters, Guesthouse, ICF club at Perambur.- Zone-III. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 12/06/2020 10:30 Date Time Of Uploading Tender 23/05/2020 12:50 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 45856972.17 Tendering Section CIVIL Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 379300.00 Validity of Offer ( Days) 30 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 29/05/2020 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-Items covered under SRUSSOR 2011 excluding cement and steel 33400000.00 Above/ Below/Par 1 Please see Item Breakup for details. 33400000.00 AT Par 33400000.00 Description:- Items covered under SRUSSOR 2011 excluding cement and steel S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-Items not covered under SRUSSOR 2011 9189997.90 Above/ Below/Par 1 Please see Item Breakup for details. 9189997.90 AT Par 9189997.90 Description:- Items not covered under SRUSSOR 2011 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A1-Items covered under SRUSSOR 2011 2510974.63 Above/ Below/Par 1 Please see Item Breakup for details. 2510974.63 AT Par 2510974.63 Description:- Supply of cement S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A2-Items covered under SRUSSOR 2011 755999.64 Above/ Below/Par 1 Please see Item Breakup for details. 755999.64 AT Par 755999.64 Description:- Supply of steel 3. ITEM BREAKUP Page 1 of 15 Run Date/Time: 23/05/2020 12:51:30 ICF HQ-ENGINEERING/ICF TENDER DOCUMENT Tender No: EW1073 Closing Date/Time: 12/06/2020 10:30 Schedule Schedule A-Items covered under SRUSSOR 2011 excluding cement and steel Item- 1 Items covered under SRUSSOR 2011 excluding cement and steel S No. Item No Description of Item Unit Qty Rate Amount 1 1 For carrying out works involving all SRUSSOR 2011 subject to the work order value of each work not exceeding Rs. 5,00,000/- (Rupees Five Lakhs only) assessed at the rates Southern Railway Unified Standard Schedule of Rates 2011 applicable to Chennai Division and as corrected vide errata and correction slips that will be issued from time to time. Each Work Order will be issued as and when necessity of work arises. subject to the Contract va

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