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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 Item Bidding Unit 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 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-SOR ITEMS 4149218.15 1 Lump Sum 1230406.00 27.00 1562615.62 Above/ Below/Par Item Description:- All items of work as per USSOR-2012(With latest correction slips) except items covered under Sn.2 to 8 below 2 Lump Sum 665040.00 27.82 850054.13 Above/ Below/Par Item Description:- All the items of chapter V (Brick work) and items of brick work of Chapter -IX,XIV&XXIII. 3 Lump Sum 245412.00 27.00 311673.24 Above/ Below/Par Item Description:- All the items of chapter VII(wood work) 4 Lump Sum 156570.00 27.00 198843.90 Above/ Below/Par Item Description:- All the items of chapter XXIII(Roads and Platform works) 5 Lump Sum 181764.00 28.02 232694.27 Above/ Below/Par Item Description:- All the items of Chapter XIII,XIV,& XV (Sanitary installation ,pipe line & drainage work except brick work) 6 Lump Sum 42228.00 20.40 50842.51 Above/ Below/Par Item Description:- All the works of loading ,unloading &leading of Chapter II 7 Lump Sum 76092.00 29.03 98181.51 Above/ Below/Par Item Description:- Only item no 252060 of USSOR 2012(Pozzolana Portland Cement) 8 Lump Sum 654354.00 29.03 844312.97 Above/ Below/Par Item Description:- Only item no 255010 of USSOR 2012(Paving bitumen of penetration 80/100 of approved quality) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit 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 DOCUMENT Tender No: NER-BSB-2019-31 Closing Date/Time: 13/05/2019 14:30 1 NS1 627.00 Square Foot 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) 2 NS2 268.00 Each 115.00 30820.00 0.00 30820.00 Rs. Item Description:- Cleaning of overhead tanks of residential quarters/ service building. 3 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. 4 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) 5 NS5 20.00 Metre 1455.00 29100.00 0.00 29100.00 Rs. Item Description:- Providing laying and jointing G

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