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North Eastern Railway Tender

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Zonal Work In Zone No. 10 For Period Ending 30.06.2021 Jurisdiction: Maskanwa (excluding) to Barruachak (excluding) Km 616/0 To 644/0 & Mankapur (including)to Ayodhaya (excluding) Km. 0/0 To 36/8-9.

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Sr. DEN/Co./LJN acting for and on behalf of The President of India invites E-Tenders against Tender No NER-LJN-2020-37 Closing Date/Time 06/07/2020 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 Zonal work in Zone No. 10 for period ending 30.06.2021 Jurisdiction: Maskanwa (excluding) to Barruachak (excluding) Km 616/0 to 644/0 & Mankapur (including)to Ayodhaya (excluding) km. 0/0 to 36/8-9. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 06/07/2020 15:00 Date Time Of Uploading Tender 05/06/2020 12:56 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 10336754.48 Tendering Section WORK 1 Bidding Style Single Rate for Each Schedule Item Bidding Unit Earnest Money (Rs.) 201700.00 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 22/06/2020 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Revenue 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-USSOR Items 8502968.50 1 Lump Sum 5287500.00 27.29 6730458.75 Above/ Below/Par Description :- All other items included in US SOR 2012 (with latest correction slips) except items covered under Sl. No. 2 to 5 below. 2 Lump Sum 618750.00 31.94 816378.75 Above/ Below/Par Description :- All the items of Chapter V (Brick work) and items of brick work of Chapter IX, XIV & XXIII 3 Lump Sum 247500.00 32.14 327046.50 Above/ Below/Par Description :- All the items of Chapter VII (Wood Work) 4 Lump Sum 275000.00 29.59 356372.50 Above/ Below/Par Description :- All the items of Chapter XIII, XIV & XV (sanitary installation, Pipe line & drainage work except brick work) 5 Lump Sum 220000.00 23.96 272712.00 Above/ Below/Par Description :- All the works of loading, unloading & leading of Chapter II. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-NS Items 1833785.98 6 NS-1 4000.00 Sqm 55.70 222800.00 AT Par 222800.00 Rs. 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. 7 NS-2 300.00 Sqm 288.39 86517.00 0.00 86517.00 Rs. Description:- Supplying & fixing of 28SWG blue colour mosquito proof netting (plastic coated) 10 to 12 meshes per inch. NS-3 33900.00 Sqm 22.72 770208.00 0.00 770208.00 Rs. Page 1 of 7 Run Date/Time: 05/06/2020 12:57:16 LUCKNOW-NER-DIVISION-ENGINEERING/NORTH EASTERN RLY TENDER DOCUMENT Tender No: NER-LJN-2020-37 Closing Date/Time: 06/07/2020 15:00 8 Description:- Painting wall with cement water proof paint on old work one coat including removing all loose pieces and scales, scrubbing thoroughly to clear durt, dust & algae etc. by brushing & washing with water, filling holes etc. by cement putty. 9 NS-4 110.00 Sqm 488.21 53703.10 0.00 53703.10 Rs. Description:- Supplying & fixing of glass frosted desidning films (Garware brand or equivalent) 10 NS-5 230.00 Numbers 114.23 26272.90 0.00 26272.90 Rs. Description:- Cleaning of over head tanks of residential quarters & service building with bleaching powder including cost of writing of month with paint. 11 NS-6 5.00 Numbers 1452.10 7260.50 0.00 7260.50 Rs. Description:- Cleaning of RCC Masonary, steel over head tanks with

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