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Diesel Locomotive Works Tender

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Repairing Of Road From Main Gate To In Front Of Cinema Hall Block 232 To 233 Under sse/w/et, Repairing Of Roads Under Sse/w/wt In West Township, Widening Of Road From central Hospital To Block No. 436 By Providing Interlocking Cc Block Pavers & Carpetting Of existing Road Under Sse/w/ct, Repairing Of Bituminous Roads Of Central Township Under sse/w/ct

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Dy. Chief Engineer, DLW, Varanasi acting for and on behalf of The President of India invites E-Tenders against Tender No DLW- WAT-ET-015-19-20 Closing Date/Time 31/03/2020 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 Repairing of road from Main gate to in front of Cinema hall block 232 to 233 under SSE/W/ET, Repairing of Roads Under SSE/W/WT in west township, Widening of road from central hospital to block no. 436 by providing interlocking CC Block Pavers & carpetting of existing road under SSE/W/CT, Repairing of bituminous roads of central township under SSE/W/CT Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 31/03/2020 15:00 Date Time Of Uploading Tender 05/03/2020 12:11 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 28725109.35 Tendering Section WORKS Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 293600.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 11800.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 17/03/2020 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 B-SOR items 28725109.35 Above/ Below/Par 1 Please see Item Breakup for details. 84300.00 51.72 127899.96 Item Description:- NR USSOR Chapter-1 2 Please see Item Breakup for details. 135506.00 30.57 176930.18 Item Description:- NR USSOR Chapter-2 3 Please see Item Breakup for details. 800131.41 37.37 1099140.52 Item Description:- NR USSOR Chapter-3 4 Please see Item Breakup for details. 22884.42 37.36 31434.04 Item Description:- NR USSOR Chapter-4 5 Please see Item Breakup for details. 36435.86 50.56 54857.83 Item Description:- NR USSOR Chapter-5 6 Please see Item Breakup for details. 2912705.00 39.37 4059436.96 Item Description:- NR USSOR Chapter-9 7 Please see Item Breakup for details. 18218.00 14.16 20797.67 Item Description:- NR USSOR Chapter-10 8 Please see Item Breakup for details. 4639.50 36.88 6350.55 Item Description:- NR USSOR Chapter-11 9 Please see Item Breakup for details. 697.80 36.42 951.94 Item Description:- NR USSOR Chapter-18 10 Please see Item Breakup for details. 18486789.95 25.21 23147309.70 Item Description:- NR USSOR Chapter-23 3. ITEM BREAKUP Schedule Schedule B-SOR items Page 1 of 12 Run Date/Time: 05/03/2020 12:12:30 DLW HQ-ENGINEERING/DLW TENDER DOCUMENT Tender No: DLW-WAT-ET-015-19-20 Closing Date/Time: 31/03/2020 15:00 Item- 1 NR USSOR Chapter-1 S No. Item No Description of Item Unit Qty Rate Amount 1 011011 Earth work in excavation etc cum 600.00 81.36 48816.00 2 013140 Removal of excavated earth/slip earth/debris/Malba cum 250.00 95.82 23955.00 3 014010 Surface dressing (Average excavation or filling upto 15cm) 10 Sqm 2100.00 54.90 11529.00 Total 84300.00 Item- 2 NR USSOR Chapter-2 S No. Item No Description of Item Unit Qty Rate Amount 1 021090 Leading ballast cum 600.00 98.26 58956.00 2 021510 Hiring of JCB Machine Hour 125.00 612.40 76550.00 Total 135506.00 Item- 3 NR USSOR Chapter-3 S No. Item No Description of Item Unit Qty Rate Amount 1 031013 CC 1:4:8 (1 cement : 4 sand : 8 graded stone aggregate 40mm nominal size) cum 281.00 1751.75 492241.75 2 031023 Cement copping.concrete in foundation in CC 1:2:4 in retaining walls, column, parapets cum 10.00 2137.59 21375.90 3 033063 Supply & Using PPC Tonne

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