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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-2019-71 Closing Date/Time 15/07/2019 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 Zonal work in Zone no.19 for period ending 30.6.2020. Jurisdiction: Sitapur Cantt. (excluding) to Burhwal (excluding) Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 15/07/2019 15:00 Date Time Of Uploading Tender 18/06/2019 11:12 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 7047574.25 Tendering Section WORK 2 Bidding Style Single Rate for Each Schedule Item Bidding Unit Earnest Money (Rs.) 141000.00 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 01/07/2019 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 6202515.00 1 Lump Sum 3500000.00 27.71 4469850.00 Above/ Below/Par Item Description:- All other items included in USSOR 2012 (with latest correction slips) except items covered under Sl. No. 2 to 5 below 2 Lump Sum 800000.00 29.98 1039840.00 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 200000.00 27.47 254940.00 Above/ Below/Par Item Description:- All the items of Chapter VII (Wood Work) 4 Lump Sum 150000.00 27.75 191625.00 Above/ Below/Par Item Description:- All the items of Chapter XIII, XIV & XV (sanitary installation, Pipe line & drainage work except brick work) 5 Lump Sum 200000.00 23.13 246260.00 Above/ Below/Par Item 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 845059.25 6 NS-1 800.00 Sqm 55.23 44184.00 0.00 44184.00 Rs. 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. 7 NS-2 180.00 Sqm 285.70 51426.00 0.00 51426.00 Rs. Item Description:- Supplying & fixing of 28SWG blue colour mosquito proof netting (plastic coated) 10 to 12 meshes per inch 8 NS-3 8000.00 Sqm 21.90 175200.00 0.00 175200.00 Rs. Page 1 of 7 Run Date/Time: 18/06/2019 11:13:45 LUCKNOW-NER-DIVISION-ENGINEERING/NORTH EASTERN RLY TENDER DOCUMENT Tender No: NER-LJN-2019-71 Closing Date/Time: 15/07/2019 15:00 8 Item 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 80.00 Sqm 551.83 44146.40 0.00 44146.40 Rs. Item Description:- Supplying & fixing of glass frosted desidning films (Garware brand or equivalent 10 NS-5 205.00 Numbers 114.57 23486.85 0.00 23486.85 Rs. Item 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 4.00 Numbers 1440.00 5760.00 0.00 5760.00 Rs. Item Description:- Cleaning of RCC Masonary, steel over head tanks with bleaching powder including cost of writing

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