Northern Railway Tender
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Northern Railway - NR Tender
Civil And Construction
Road Construction
Ireps
Opening Date8 Aug 2024
Closing Date3 Sep 2024
Tender Amount₹ 1,19,97,883.48
Costs
EMD
₹ 2,10,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
103-DRM-MB-24-25-MORADABAD DIVISION-ENGINEERING/NORTHERN RLYTender No
103-DRM-MB-24-25Tender Authority
Northern Railway ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
All items of Sub Head - 6 (Masonry work) of DSR-2021 (Except banned item)
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176920
All items of Sub Head - 9 (Wood and PVC work) of DSR-2021 (Except banned item)
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265380
All items of Sub Head - 10 (Steel work) of DSR-2021 (Except banned item)
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707680
All items of Sub Head - 11 (Flooring) of DSR-2021 (Except banned item)
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707680
All items of Sub Head - 12 (Roofing) of DSR-2021 (Except banned item)
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39807
All items of Sub Head - 13 (Finishing) of DSR-2021 (Except banned item)
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2627262
All items of Sub Head - 14 (Repairs to Building) of DSR-2021 (Except banned item)
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1769.2
All items of Sub Head - 15 (Dismantling and Demolishing) of DSR-2021 (Except banned item)
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8846
All items of Sub Head - 16 (Road work) of DSR-2021 (Except banned item)
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1061520
All items of Sub Head - 17 (Sanitary installation) of DSR-2021 (Except banned item)
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176920
All items of Sub Head - 18 (Water Supply) of DSR-2021 (Except banned item)
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530760
All items of Sub Head - 19 (Drainage) of DSR-2021 (Except banned item)
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8846
USSOR-2021-item no (211201) JCB backhoe loaders 3DX plus or similar with minimum 1.10 cum bucket capacity.
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77282.1
All items of Ch. No. 25 (Supply of Materials) of NR's Unified Standard Schedule of Rates 2010 except banned items.
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895009.28
IR for deployment of Highly Skilled staff on hiring basis for day to day for maintaining and handling of engineering assets under SSE/Works Complete. The rate including GST, ESIC etc. complete in all respect so nothing is to be paid extra what so ever the case may be to this account.
300
1151
345579
IR for deployment of skilled staff on hirring basis for day to day for maintaining and handing of 2 engineering assets under SSE (works). Complete the rate including GST, ESIC etc. charge complete in all respect so nothing is to be paid extra what soever the case may be to this account hirring artisan staff (skilled) i.e. Masson, Carpenter, Fitter, Painter.
1800
980
1765584
"IR for deployment of Unskilled staff on hirring basis for day to day for maintaining and handing of 3 engineering assets under SSE (works). Complete the rate including GST, ESIC etc. charge complete in all respect so nothing is to be paid extra what soever the case may be to this account hirring Unskilled staff i.e. Helper/ Khallasi/ Valveman"
3600
697
2511252
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