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Northern Railway Tender

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Northern Railway - NR Tender

Pipes and Pipe Related Activities
Lucknow, Uttar Pradesh
Views99 Views | 26 Downloaded

  • Opening Date

    29 Apr 2021

  • Closing Date

    20 May 2021

  • Tender Amount

    ₹ 1,54,73,868

Summary

Heavy Repair Of Roof Sheets , North Light Glasses, Gutter Down Pipes Etc. Of Different Sheds and Service Buildings Of Charbagh Workshop (store) Complex Of Northern Railway In The section Of Sse/w/amv Under Aden/amv/lko

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Divisional Engineer Works AMV M acting for and on behalf of The President of India invites E-Tenders against Tender No 117CBDEN-W-AMV2021-22 Closing Date/Time 20/05/2021 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 Heavy repair of roof sheets , North light glasses, Gutter down pipes etc. of different sheds and service buildings of Charbagh WorkShop (Store) complex of Northern Railway in the section of SSE/W/AMV under ADEN/AMV/LKO Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 20/05/2021 15:00 Date Time Of Uploading Tender 29/04/2021 13:52 Pre-Bid Conference Required No Pre-Bid Conference Date Time Not Applicable Advertised Value 15473868.65 Tendering Section WORKS CELL Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money /Bid Security (Rs.) 0.00 Validity of Offer ( Days) 45 Obtain Bid Security Declaration in lieu of Bid Security Yes Tender Doc. Cost (Rs.) 0.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 06/05/2021 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 01-Chapter No. 01 3534.77 Above/ Below/Par 1 Lump Sum 2845.80 24.21 3534.77 Description :- EATH WORK S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 02-Chapter No. 02 33217.51 Above/ Below/Par 02 Lump Sum 21386.50 55.32 33217.51 Description :- CARRIAGE OF MATERIALS S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 03-Chapter No. 03 950224.16 Above/ Below/Par 03 Lump Sum 741609.43 28.13 950224.16 Description :- PLAIN CONCRETE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 04-CHAPTER 4 521270.65 Above/ Below/Par 04 Lump Sum 416450.15 25.17 521270.65 Description :- RAINFORCED CEMENT CONCRETE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 05-CHAPTER 5 137706.06 Above/ Below/Par 05 Lump Sum 134860.50 2.11 137706.06 Page 1 of 5 Run Date/Time: 29/04/2021 13:53:12 CW-WSHOP-AMV-ENGINEERING/NORTHERN RLY TENDER DOCUMENT Tender No: 117CBDEN-W-AMV2021-22 Closing Date/Time: 20/05/2021 15:00 05 Description :- BRICK WORK S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 06-CHAPTER 7 596001.20 Above/ Below/Par 6 Lump Sum 387643.06 53.75 596001.20 Description :- WOOD WORK S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 07-CHAPTER 8 506747.92 Above/ Below/Par 7 Lump Sum 394141.65 28.57 506747.92 Description :- STEEL AND ALUMINIUM WORK S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 08-Chapter No. 9 1283255.63 Above/ Below/Par 8 Lump Sum 1022840.45 25.46 1283255.63 Description :- FLOORING, PAVING AND DADO S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 09-Chapter No. 10 9406462.01 Above/ Below/Par 9 Lump Sum 7370102.65 27.63 9406462.01 Description :- ROOFS AND CEILINGS S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 10-Chapter No. 11 291648.60 Above/ Below/Par 10 Lump Sum 239961.00 21.54 291648.60 Description :- FINISHING MASONARY S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amou

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