Northern Railway Tender
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Northern Railway - NR Tender
Civil And Construction
Building Construction
Ireps
Opening Date13 Nov 2024
Closing Date10 Dec 2024
Tender Amount₹ 50,00,000.36
Costs
EMD
₹ 1,00,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
231-DRM-MB-24-25-MORADABAD DIVISION-ENGINEERING/NORTHERN RLYTender No
231-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) 5
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221150
All items of Sub Head - 9 (Wood and PVC work) of DSR-2021 (Except banned item) 6
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-
88460
All items of Sub Head - 10 (Steel work) of DSR-2021 (Except banned item) 7
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-
17692
All items of Sub Head - 11 (Flooring) of DSR-2021 (Except banned item) 8
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747656.83
All items of Sub Head - 12 (Roofing) of DSR-2021 (Except banned item) 9
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9204.26
All items of Sub Head - 13 (Finishing) of DSR-2021 (Except banned item) 10
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265380
All items of Sub Head - 16 (Road Work) of DSR-2021 (Except banned item) 11
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398070
All items of Sub Head - 17 (Sanitary installations) of DSR-2021 (Except banned item) 12
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61922
All items of Sub Head - 18 (Water Supply) of DSR-2021 (Except banned item)
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17692
Hiring of machinery for minor miscellaneous works for short duration including 1 operator/driver, fuel, lubricants and consumable. The contractor shall arrange all statutory permits as required by rules and regulations prevailing in the area of work. Payment shall be made for actual working hours at site. JCB Backhoe Loaders 3DX Plus or similar with minimum 1.10 cum bucket capacity
50
858
42934.5
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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-
212100.77
IR for deployment of skilled staff on hirring basis for day to day for maintaining and handing of 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.
1200
987
1185072
"IR for deployment of Unskilled staff on hirring basis for day to day for maintaining and handing of 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"
2100
702
1476132
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