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North Eastern Railway

Pilibhit, Uttar Pradesh

  • Opening Date

    27 May 2019

  • Closing Date

    19 Jun 2019

  • Tender Amount

    ₹ 5,69,53,087

  • EMD

    ₹ 4,34,800

Summary

Construction Of - Platform, Station Building, Fob & P.p. Shelter, Fob Foundation, Slab & Sheeting Circulating Area Etc. At Areli, Khiriya Khurd And Shahbaj Nagar Stations In Pilibhit - Shahjahanpur Gauge Conversion And Other Misc Works In Dy. Chief Engineer/construction/izatnagar Unit.

CAO/Con/GKP acting for and on behalf of The President of India invites E-Tenders against Tender No DYCE-C-IZN-06-2019 Closing Date/Time 19/06/2019 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 Construction of - Platform, station building, FOB & P.P. Shelter, FOB foundation, slab & Sheeting circulating area etc. at Areli, Khiriya Khurd and Shahbaj Nagar Stations in Pilibhit - Shahjahanpur Gauge Conversion and other Misc works in Dy. Chief Engineer/Construction/Izatnagar Unit. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 19/06/2019 15:00 Date Time Of Uploading Tender 27/05/2019 17:18 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 56953087.66 Tendering Section GC BPU TPU Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 434800.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 9 Months Contract Type Works Contract Category Expenditure Bidding Start Date 05/06/2019 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-NS items 5468565.60 Above/ Below/Par 1 Please see Item Breakup for details. 5468565.60 AT Par 5468565.60 Item Description:- Concrete work items S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A2-NS items 60000.00 Above/ Below/Par 2 Please see Item Breakup for details. 60000.00 AT Par 60000.00 Item Description:- Preparation of drawing items S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B1-USSOR/12 items 3933800.00 Above/ Below/Par 3 Please see Item Breakup for details. 3933800.00 AT Par 3933800.00 Item Description:- Earth work, all item of chapter-1 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B2-USSOR/12 items 22261565.60 Above/ Below/Par 4 Please see Item Breakup for details. 22261565.60 AT Par 22261565.60 Item Description:- Plain concrete, RCC, Flooring, Paving Finishing masonary & Dismantling Chapter- 3, 4, 9, 11, 18 of USSOR-12012 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B3-USSOR/12 items 2236282.80 Above/ Below/Par 5 Please see Item Breakup for details. 2236282.80 AT Par 2236282.80 Page 1 of 11 Run Date/Time: 27/05/2019 17:19:23 CAO-C-NER-ENGG/NORTH EASTERN RLY TENDER DOCUMENT Tender No: DYCE-C-IZN-06-2019 Closing Date/Time: 19/06/2019 15:00 Item Description:- Brick work, stone work of Chapter-5, 6 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B4-USSOR/12 items 234506.25 Above/ Below/Par 6 Please see Item Breakup for details. 234506.25 AT Par 234506.25 Item Description:- Wood work, painting, Polishing and varnishing of Chapter-7, 12 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B5-USSOR/12 items 386184.50 Above/ Below/Par 7 Please see Item Breakup for details. 386184.50 AT Par 386184.50 Item Description:- Water Supply, drainage, sewerage & Sanitary installation of Chapter-13, 14, 15 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C1-USSOR/12 items 9621200.50 Above/ Below/Par 8 Please see Item Breakup for details. 9621200.50 AT Par 9621200.50 Item Description:- Chapter-3 S.No. Item Code Item Qty Qty Unit U

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