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DRM-Works/Agra acting for and on behalf of The President of India invites E-Tenders against Tender No 2019-Apr-01-12 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 Supply of potable water at different stations HK,PPEA,KL & MURD in IDH-BKI section. 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 11/04/2019 18:20 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 2301951.84 Tendering Section IDH BKI Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 46000.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 3000.00 Period of Completion 24 Months 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 A-NS Item 2301951.84 Above/ Below/Par 1 NS1 24.00 Month 17150.86 411620.64 AT Par 411620.64 Item Description:- Supply of potable water for staff and passeners at Helak station 6000 litres per day by bullock cart or other mean from own sources including transportation to station as instructed by Engineer incharge. 2 NS2 24.00 Month 17383.38 417201.12 AT Par 417201.12 Item Description:- Supply of potable water for staff and passeners at Paprera station 5000 litres per day by bullock cart or other mean from own sources including transportation to station as instructed by Engineer incharge. 3 NS3 24.00 Month 11877.30 285055.20 AT Par 285055.20 Item Description:- Supply of potable water for staff and passeners at Kherli station 25000 litres per day by bullock cart or other mean from own sources including transportation to station as instructed by Engineer incharge. 4 NS4 24.00 Month 49503.12 1188074.88 AT Par 1188074.88 Item Description:- Supply of potable water for staff and passeners at Mandawar Mhahwa Road station 25000 litres per day by bullock cart or other mean from own sources including transportation to station as instructed by Engineer incharge. 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS 5. COMPLIANCE Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please submit your bank details i.e. Name of the Bank along with Bank Branch Code, Account Number, IFSC Code, and PAN Number. No No Allowed (Mandatory) 2 The accepted rates shall be deemed to include and cover all fees, taxes, duties, royalties, rent etc. No No Not Allowed Page 1 of 8 Run Date/Time: 11/04/2019 18:21:20 AGRA DIVISION-ENGINEERING/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: 2019-Apr-01-12 Closing Date/Time: 06/05/2019 15:00 3 Income Tax, Surcharge thereof, Goods & Service Tax (GST Act, 2017) and any other applicable tax shall be recovered from contractor's bill as per rule in force. No No Not Allowed 4 Contractor shall provide efficient and competent staff as per provisions of Clause 26 to GCC (Clause 26 of GCC is attached in document) No No Not Allowed 5 Implementation of GST Act, 2017 - Procedure for payment of Contractual bill is given in General Instructions attached in document. Please go through the procedure before submission of the offer. No No Not Allowed 6 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous item

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