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Rail Coach Factory

  • Opening Date

    04 Jul 2019

  • Closing Date

    27 Jul 2019

  • Tender Amount

    ₹ 1,79,94,083

  • EMD

    ₹ 2,40,000

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Summary

Housekeeping & Operation Of Officers' Rest House (orh) & Supervisor's Rest House (srh) at Pme Office Near Langda Fatak, Talkatora Road Lucknow For A Period Of 03 Years (1096 days) As Per Scope Of Work.

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BOQ Items

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Dy.General Manager(G)/MCF/RBL acting for and on behalf of The President of India invites E-Tenders against Tender No 300-G-MCF- ORH-PME-LKO-19 Closing Date/Time 27/07/2019 14:00 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 Housekeeping & Operation of Officers' Rest House (ORH) & Supervisor's Rest House (SRH) at PME office near Langda Fatak, Talkatora Road Lucknow for a period of 03 years (1096 Days) as per scope of work. Bidding type Normal Tender Tender Type Open Bidding System Two Packet System Tender Closing Date Time 27/07/2019 14:00 Date Time Of Uploading Tender 04/07/2019 17:23 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 17994083.87 Tendering Section GENERAL Bidding Style Single Rate for Each Schedule Item Bidding Unit Earnest Money (Rs.) 240000.00 Validity of Offer ( Days) 60 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 1096 Days Contract Type Service Contract Category Expenditure Bidding Start Date 13/07/2019 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 A-Housekeeping and operating of Officer's Rest House (ORH) at LKO/MCF/RBL 14685489.52 1 NS1 1096.00 Per Day 12508.57 13709392.72 AT Par 13709392.72 Above/ Below/Par Item Description:- Housekeeping and operating of Officer's Rest House (ORH) & Supervisor's Rest House(SRH) at Project office LKO. Contractor have to deploy min. 15 no. of staff as per scope of work.{This cost is inclusive cost of uniform and EPF,ESI,Bonus & Profit etc.}. 2 NS2 36.00 Month 27113.80 976096.80 AT Par 976096.80 Above/ Below/Par Item Description:- Cost of Consumables Required Monthly (This include supply the consumable material for related work as indicate.) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-Supply of items 174825.00 1 NS3 3.00 Per Unit 20313.00 60939.00 AT Par 60939.00 Above/ Below/Par Item Description:- Cost of items Supplied yearly(items listed in scope of work) for related work as indicate. 2 NS4 1.00 Per Unit 113886.00 113886.00 AT Par 113886.00 Above/ Below/Par Item Description:- Items required for one time at the starting of contract work (items listed in scope of work) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-Washing of Linen 54828.60 1 NS5 7116.00 Per Unit 4.00 28464.00 AT Par 28464.00 Above/ Below/Par Item Description:- Washing of Bed sheets & Pillow covers (01 unit=01 double bed sheet or 2 nos. Single bed sheet and 2 no. pillow cover.) 2 NS6 900.00 Per Unit 10.00 9000.00 AT Par 9000.00 Above/ Below/Par Page 1 of 6 Run Date/Time: 04/07/2019 17:23:41 RCFRBL HQ-ADMINISTRATION/MCF- RAE BARELI TENDER DOCUMENT Tender No: 300-G-MCF-ORH-PME-LKO-19 Closing Date/Time: 27/07/2019 14:00 Item Description:- Washing of Curtains (01 unit=03 nos. Curtains.) 3 NS7 234.00 Per Unit 30.00 7020.00 AT Par 7020.00 Above/ Below/Par Item Description:- Dry Cleaning of Blanket (01 Unit=02 no. single bed or 01 no. Double bed Blanket.) 4 NS8 4926.00 Per Unit 2.10 10344.60 AT Par 10344.60 Above/ Below/Par Item Description:- Washing of Towels (01 Unit=01 no. large size & 01 no. small towels.) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule D-Charging Package of Digital DTH 262080.00 1 NS9 360.00 Per Unit 728.00 262080.00 AT Par 262080.00 Above/ Below/Par Item Desc

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