DRM/ENGG/BSB acting for and on behalf of The President of India invites E-Tenders against Tender No NER-BSB-2019-31 Closing
Date/Time 13/05/2019 14:30 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 Zone work :- GHAZIPUR CITY (ex)- PHEPHNA (EX)(For Period 01-07-2019 to 30-06-2020)
Bidding type Normal Tender
Tender Type Open Bidding System Single Packet System
Tender Closing Date Time 13/05/2019 14:30 Date Time Of Uploading Tender 10/04/2019 19:38
Pre-Bid Required No Pre-Bid Query Date Time Not Applicable
Advertised Value 5496784.09 Tendering Section WORKS2
Bidding Style Single Rate for Each Schedule
Earnest Money (Rs.) 109900.00 Validity of Offer ( Days) 45
Tender Doc. Cost (Rs.) 5000.00 Period of Completion 12 Months
Contract Type Works Contract Category Expenditure
Bidding Start Date 29/04/2019
Are Joint Venture (JV) firms
allowed to bid No
Ranking Order For Bids Lowest to Highest
S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Schedule A-SOR ITEMS 4149218.15
Lump Sum 1230406.00 27.00 1562615.62
Item Description:- All items of work as per USSOR-2012(With latest correction slips) except items covered
under Sn.2 to 8 below
Lump Sum 665040.00 27.82 850054.13
Item Description:- All the items of chapter V (Brick work) and items of brick work of Chapter -IX,XIV&XXIII.
Lump Sum 245412.00 27.00 311673.24
Item Description:- All the items of chapter VII(wood work)
Lump Sum 156570.00 27.00 198843.90
Item Description:- All the items of chapter XXIII(Roads and Platform works)
Lump Sum 181764.00 28.02 232694.27
Item Description:- All the items of Chapter XIII,XIV,& XV (Sanitary installation ,pipe line & drainage work except
Lump Sum 42228.00 20.40 50842.51
Item Description:- All the works of loading ,unloading &leading of Chapter II
Lump Sum 76092.00 29.03 98181.51
Item Description:- Only item no 252060 of USSOR 2012(Pozzolana Portland Cement)
Lump Sum 654354.00 29.03 844312.97
Item Description:- Only item no 255010 of USSOR 2012(Paving bitumen of penetration 80/100 of approved
S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding
Schedule B-NS ITEMS 1347565.94
Page 1 of 7 Run Date/Time: 10/04/2019 19:38:43
VARANASI DIVN.-ENGG/NORTH EASTERN RLY
Tender No: NER-BSB-2019-31 Closing Date/Time: 13/05/2019 14:30
120.22 75377.94 0.00 75377.94 Rs.
Item Description:- Supply of printing fare Table, Time table letc for different stations on computer screen printer
on Flexy sheets (Thickness 1mm ) ( Framing flexy sheet on hard board with Aluminium Angle frame (size of
aluminium angle 25x25x2mm)
NS2 268.00 Each 115.00 30820.00 0.00 30820.00 Rs.
Item Description:- Cleaning of overhead tanks of residential quarters/ service building.
NS3 15675.00 Sqm 20.80 326040.00 0.00 326040.00 Rs.
Item Description:- Painting walls with "Snowcem" or equivalent cement water proofing paint on old work ( one
coat) with all materials and labour etc.
NS4 4703.00 Sqm 140.00 658420.00 0.00 658420.00 Rs.
Item Description:- Premixed carpet 20mm thick over a tack coat with hot bitumen and a seal coat 5mm thick
with premixed sand including rolling.( bitumen to be supplied by railway)
NS5 20.00 Metre 1455.00 29100.00 0.00 29100.00 Rs.
Item Description:- Providing laying and jointing G
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