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Drm/Engineering/Izatnagar acting for and on behalf of The President of India invites E-Tenders against Tender No NER-IZN-2019- ZONE-09 Closing Date/Time 07/06/2019 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 Carrying out Zone works for period ending 30.06.2021 on Zone No-9 Bhojipura (Inc.) to Lalkuan (EX.) Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 07/06/2019 15:00 Date Time Of Uploading Tender 03/05/2019 09:39 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 11688100.00 Tendering Section WORK HQ Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 208500.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 24 Months Contract Type Works Contract Category Expenditure Bidding Start Date 24/05/2019 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-NER USSOR 2012 items 8800000.00 Above/ Below/Par 1 Lump Sum 8800000.00 AT Par 8800000.00 Item Description:- All items of NER USSOR 2012 (with latest correction slips ) except items covered under Sl . No 2 (Schedule B) to 5(Schedule E) below. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-NER USSOR 2012 items 880000.00 Above/ Below/Par 2 Lump Sum 880000.00 AT Par 880000.00 Item Description:- All the items of Chapter V (Brick work) and items of brick work of Chapter- IX,XIV & Chapter- XXIII of NER USSOR 2012. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-NER USSOR 2012 items 501160.00 Above/ Below/Par 3 Lump Sum 501160.00 AT Par 501160.00 Item Description:- All the items of Chapter VII (Wood Work) of NER USSOR 2012. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule D-NER USSOR 2012 items 550000.00 Above/ Below/Par 4 Lump Sum 550000.00 AT Par 550000.00 Item Description:- All the items of Chapter- XIII,XIV & Chapter- XV (Sanitary installation, pipe line & drainage works except brick work) of NER USSOR 2012. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule E-NER USSOR 2012 items 440000.00 Above/ Below/Par 5 Lump Sum 440000.00 AT Par 440000.00 Item Description:- All the work of loading, unloading & leading of Chapter- II of NER USSOR 2012. Page 1 of 6 Run Date/Time: 03/05/2019 09:39:38 IZZATNAGER DIVISION-ENGINEERING/NORTH EASTERN RLY TENDER DOCUMENT Tender No: NER-IZN-2019-ZONE-09 Closing Date/Time: 07/06/2019 15:00 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule NS-Non Schedule items. 516940.00 Above/ Below/Par 1 1 80.00 Sqm 23.00 1840.00 AT Par 1840.00 Item Description:- Applying & fixing of white cement based Birla or similar putty to plaster surface so as to give smooth plain surface free from all kind of undulation including all labour material & T & P complete job as directed by site engineer 2 2 200.00 Square Foot 30.00 6000.00 AT Par 6000.00 Item Description:- Supply of printed Fare Table, Time table etc. 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) 3 3 450.00 Man-Days 607.00 273150.00 AT Par 273150.00 Item Description:- Rendering services of maint

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