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Senior Divisional Mechanical Engineer Malda acting for and on behalf of The President of India invites E-Tenders against Tender No M-PD-OT-08of2019-20 Closing Date/Time 27/08/2019 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 UP-GRADATION OF COACHES - SUPPLY, FITMENT AND COMMISSIONING OF FURNISHING ITEMS IN ICF COACHES UNDER "PROJECT UTKRISHT" PHASE-II. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 27/08/2019 15:00 Date Time Of Uploading Tender 05/08/2019 19:01 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 8526291.60 Tendering Section MALDA MECH Bidding Style Single Rate for Tender Bidding Unit Above/Below/Par Earnest Money (Rs.) 170600.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 90 Days Contract Type Works Contract Category Expenditure Bidding Start Date 13/08/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest Expenditure Type Capital (RSP) 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 1-UP-GRADATION OF COACHES 8526291.60 1 Please see Item Breakup for details. 8526291.60 AT Par 8526291.60 Item Description:- A. Furnishing of ICF coaches under Utkrisht Project 3. ITEM BREAKUP Schedule Schedule 1-UP-GRADATION OF COACHES Item- 1 A. Furnishing of ICF coaches under Utkrisht Project S No. Item No Description of Item Unit Qty Rate Amount 1 1 Supply and Application of Polymeric Calendared Vinyl Graphic Film to RDSO Specification No. RDSO/ 2006/ CG- 13, Rev. 1 Option-A with Anti-Graffiti Measures as per ASTM Designation 6578-00. Make Avery Dennison Cast Vinyl MPI 2004 and Anti-Graffiti laminate DOL 4300; or 3M IJ40 C Base Film. Square Foot 25300.00 216.41 5475173.00 2 2 Designing, Printing, Supply & Fitment of slim signage of heritage & important tourist spot picture - 12" x 18" each. Numbers 8.00 1113.25 8906.00 3 3 Supply & pasting of 'Avery' make, self-adhesive Film AV night glow, Seat / Berth Indication sticker / board (each set of 1-64). Set 8.00 1834.68 14677.44 4 4 Supply & fitment of Hammer and Hammer Box. Numbers 16.00 991.45 15863.20 5 5 Supply & fitment of Time-table with Acrylic cover (14" x 8" each) in all coaches. Numbers 34.00 516.43 17558.62 6 6 Supply and Installation of Automatic Hygiene and Odour Control System - Auto Janitor or similar, inclusive of battery and refill. Set 32.00 6029.10 192931.20 7 7 Supply & installation of Epoxy flooring in lavatories, (as per latest RCF spec. 44289 Rev.00 Ref. Drg. No. GS5-4-1-501, Item No. 35, Alt.1). Numbers 152.00 10701.35 1626605.20 8 8 Supply & fitment of Dual Flush Valve, Make: Marc (Model No. MAC 3080), or ESSESS (Model No. E251D) or Jaquar. Numbers 178.00 2600.43 462876.54 Page 1 of 8 Run Date/Time: 05/08/2019 19:02:02 MALDA DIVISION-MECHANICAL/EASTERN RLY TENDER DOCUMENT Tender No: M-PD-OT-08of2019-20 Closing Date/Time: 27/08/2019 15:00 9 9 Supply & Pasting of Retro-reflective vinyle wrapping for Destination Board; Size: 48" x 6" each. Numbers 218.00 777.08 169403.44 10 10 Supply & Pasting of Retro-reflective vinyle wrapping Side board (Belly board), size: 48" x 18.75" each. Numbers 12.00 2677.17 32126.04 11 11 Supply & fitment of Health faucet & Kit for health faucet in coaches. Numbers 32.00 682.08 21826.56 12 12 Supply & fitment of Foaming flow Tap. Numbers 156.00 987.80 154096.80 13 13 Supply & fitment of Crown ABS Plastic Wall mounted Bathroom Liquid

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