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DYCE CON IV HWH acting for and on behalf of The President of India invites E-Tenders against Tender No HWH-IV-04OF2019-20 Closing Date/Time 19/08/2019 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 "Divyangjan" Toilet & other miscellaneous work at various stations of Ahmedpur - Katwa section in connection with Ahmedpur - Katwa gauge conversion work. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 19/08/2019 15:00 Date Time Of Uploading Tender 17/07/2019 17:07 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 13450915.94 Tendering Section HWH/CON/IV Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 217300.00 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 05/08/2019 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 A-I 51319.95 Above/ Below/Par 1 Please see Item Breakup for details. 51319.95 AT Par 51319.95 Item Description:- GROUP-A S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B- I (a) 761685.63 Above/ Below/Par 2 Please see Item Breakup for details. 428081.62 77.93 761685.63 Item Description:- GROUP-BI(a) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B- I (b) 2393967.01 Above/ Below/Par 3 Please see Item Breakup for details. 1755751.38 36.35 2393967.01 Item Description:- GROUP-BI(b) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B- I (c) 7302201.58 Above/ Below/Par 4 Please see Item Breakup for details. 6946538.79 5.12 7302201.58 Item Description:- GROUP-BI(c) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-II 647650.00 Above/ Below/Par 5 Lump Sum 500000.00 29.53 647650.00 Item Description:- Overall percentage increase/decrease over the Basic Cost based on Eastern Railway Unified Standard Schedule of Rates (Works & Materials) 2011 for that items which are not included in annexure of Schedule - 'B-I(a)', 'B-I(b)' & 'B-I(c)'. Page 1 of 9 Run Date/Time: 17/07/2019 17:08:19 DYCE-C-IV-HWH-ENGINEERING/EASTERN RLY TENDER DOCUMENT Tender No: HWH-IV-04OF2019-20 Closing Date/Time: 19/08/2019 15:00 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-I 1758688.30 Above/ Below/Par 6 1 235.00 MT 7483.78 1758688.30 0.00 1758688.30 Item Description:- Supply of cement to the site of works to the extent required by the railway for use in the work. Rate quoted shall include all cost, transportation, storing and all other incidental charges. Portland Slag Cement confirming to IS:455with latest correction slips. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-II 535403.47 Above/ Below/Par 7 1 9.50 MT 56358.26 535403.47 0.00 535403.47 Item Description:- Supply, fitting & fixing of reinforcing steel (tor steel) to the site of works to the extent required by the railway for use in the work. Rate quoted shall include all cost, transportation, storing and all other incidental charges. Reinforcement steel (tor steel) conforming to IS-1786-2008 of any diameter. 3. ITEM BREAKUP Sche

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