Rail Coach Factory

Dy.Chief Engineer/MCF/RCF acting for and on behalf of The President of India invites E-Tenders against Tender No 29-2019-20 Closing Date/Time 09/08/2019 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 Construction of Office cum Locker Room, Flooring outside shops,Water supply & sewerage and drains, Rail connectivity to shops and extension of yard, Bridge over Mathna Nallah,Shifting of drain, road, pathway, services etc & other unforeseen works ,Construction of 3 Nos. ASS & other misc works. Bidding type Normal Tender Tender Type Open Bidding System Two Packet System Tender Closing Date Time 09/08/2019 15:00 Date Time Of Uploading Tender 13/07/2019 15:07 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 234076794.48 Tendering Section W2 Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 1320400.00 Validity of Offer ( Days) 60 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 18 Months Contract Type Works Contract Category Expenditure Bidding Start Date 26/07/2019 Are Joint Venture (JV) firms allowed to bid Yes 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 A1-NR-USSOR-2010 Items 60675053.39 Above/ Below/Par 1 Lump Sum 39019326.94 55.50 60675053.39 Item Description:- ALL USSOR-2010 items except USSOR NO 033060 to 033064 of Ch 3 & 045010 to 045022 of Ch-4. As per attached annexure-Z. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A2-NR-USSOR-2010 Items 17695367.67 Above/ Below/Par 1 Lump Sum 12160928.92 45.51 17695367.67 Item Description:- USSOR-2010 items No. 033060 to 033064 of Ch 3. As per attached annexure-Z. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A3-NR-USSOR-2010 Items 60040475.09 Above/ Below/Par 1 Lump Sum 45354642.01 32.38 60040475.09 Item Description:- USSOR-2010 items No. 045010 to 045022 of Chapter-4. As per attached annexure-Z. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B1-Non-Schedule Items 90566506.79 Above/ Below/Par 1 Lump Sum 80862952.49 12.00 90566506.79 Item Description:- All Non-Schedule items as per attached annexure-Z S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Page 1 of 8 Run Date/Time: 13/07/2019 15:07:49 RCFRBL HQ-ENGINEERING/MCF- RAE BARELI TENDER DOCUMENT Tender No: 29-2019-20 Closing Date/Time: 09/08/2019 15:00 Schedule C1-Electrical Works 5099391.54 Above/ Below/Par 1 Lump Sum 4553028.16 12.00 5099391.54 Item Description:- Any items of schedule-C1 (electrical works) as per attached annexure-Z. 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS Standard Technical Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 The tenderer must have successfully completed any of the following during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: Three similar works costing not less than the amount equal to 40% of advertised value of the tender, or Two similar works costing not less than the amount equal to 50% of advertised value of the tender, or One similar work costing not less than the amount equal to 80% of advertised value of the tender. (b) (i)In case of composite works (e.g. works involving more than one distinct component, such as Civil Engineering works, S