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Northern Railway Tender

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Repair Of Cess And Restoration Of L-xing In Lrj-hw And Rwl-rksh In The Section Of sse/w/hw Under The Jurisdiction Of Aden/rk. Estimate No. 57/12, 75/13 & 29/17 (drf)

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SRDEN/I/MB acting for and on behalf of The President of India invites E-Tenders against Tender No 50-DRM-MB-20-21 Closing Date/Time 21/07/2020 16:00 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 Repair of Cess and restoration of L-xing in LRJ-HW and RWL-RKSH in the section of SSE/W/HW under the jurisdiction of ADEN/RK. Estimate no. 57/12, 75/13 & 29/17 (DRF) Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 21/07/2020 16:00 Date Time Of Uploading Tender 25/06/2020 13:15 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 6491858.44 Tendering Section SRDEN I Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 129800.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 3 Months Contract Type Works Contract Category Expenditure Bidding Start Date 07/07/2020 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Capital (Works) 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 1-Chapter No. 1 of USSOR - 2010 3367928.24 Above/ Below/Par 1 Please see Item Breakup for details. 4920275.00 (-) 31.55 3367928.24 Description:- Item No. 013120, 013130, 014081, 014082 & 014090 of Ch. 1 (Earth Work) of USSOR/2010 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 2-Chapter No. 2 of USSOR - 2010 75490.55 Above/ Below/Par 1 Please see Item Breakup for details. 61240.00 23.27 75490.55 Description:- Item No. 021510 of Ch. 2 (Carriage of Materials) of USSOR/2010 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 3-Chapter No. 3 of USSOR - 2010 109677.07 Above/ Below/Par 1 Please see Item Breakup for details. 87587.50 25.22 109677.07 Description:- Item No. 031013 of Ch. 3 (Plain Concrete) of USSOR/2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 4-Item no. 033063 of Chapter No. 3 of USSOR - 2010 162073.64 Above/ Below/Par 1 Please see Item Breakup for details. 129950.00 24.72 162073.64 Description:- Item no. 033063 of Ch. 3 (Plain Concrete) of USSOR/2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 5-Chapter No. 4 of Chapter No. 4 of USSOR - 2010 241683.86 Above/ Below/Par 1 Please see Item Breakup for details. 186816.00 29.37 241683.86 Description:- Item no. 043019 of Ch. 4 (RCC) of USSOR/2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Page 1 of 10 Run Date/Time: 25/06/2020 13:16:51 MORADABAD DIVISION-ENGINEERING/NORTHERN RLY TENDER DOCUMENT Tender No: 50-DRM-MB-20-21 Closing Date/Time: 21/07/2020 16:00 Schedule 6-Item No. 045016 of Chapter No.4 of USSOR - 2010 61240.22 Above/ Below/Par 1 Please see Item Breakup for details. 47580.00 28.71 61240.22 Description:- Item no. 045016 of Ch. 4 (RCC) of USSOR/2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 7-Chapter No. 5 of USSOR - 2010 81747.96 Above/ Below/Par 1 Please see Item Breakup for details. 58807.25 39.01 81747.96 Description:- Item no. 051017 & 051040 of Ch. 5 (Brick work) of USSOR/2010. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 8-Chapter No. 9 of USSOR - 2010 2331811.90 Above/ Below/Par 1 Please see Item Breakup for details. 1936560.00 20.41 233

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