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DRM Engg acting for and on behalf of The President of India invites E-Tenders against Tender No E-DRM-Engg-ADRA-170-19 Closing Date/Time 30/07/2019 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 Repair of bridges no 49 DN,60 72, 73,74,77,93,51, 53,54,55, 61,26, 28 & 33 under ADEN/BKSC for bridge having ORN No. 03 or below Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 30/07/2019 15:00 Date Time Of Uploading Tender 08/07/2019 15:27 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 5344968.41 Tendering Section BRIDGE Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 106900.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 8 Months Contract Type Works Contract Category Expenditure Bidding Start Date 16/07/2019 Are Joint Venture (JV) firms allowed to bid No 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 I-Execution of items of USSOR'2010 except 033063 & 45016 4420533.16 Above/ Below/Par 1 Please see Item Breakup for details. 3148079.45 40.42 4420533.16 Item Description:- Execution of all works as per USSOR'2010 (except cement under item no. 33063 and steel rod as per item no. 45016 of USSOR'2010) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule II-Cement PPC 741372.83 Above/ Below/Par 1 033063 85.80 Tonne 5635.00 483483.00 53.34 741372.83 Item Description:- Supply and using cement at worksite : PPC S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule III-Supply of renforcement steel 183062.42 Above/ Below/Par 1 045016 3000.00 Kg 48.41 145230.00 26.05 183062.42 Item Description:- Supplying Reinforcement for R.C.C. work including straightening, cutting, bending, placing in position and binding all complete. Thermo-Mechanically Treated bars 3. ITEM BREAKUP Schedule Schedule I-Execution of items of USSOR'2010 except 033063 & 45016 Item- 1 Execution of all works as per USSOR'2010 (except cement under item no. 33063 and steel rod as per item no. 45016 of USSOR'2010) S No. Item No Description of Item Unit Qty Rate Amount Page 1 of 15 Run Date/Time: 08/07/2019 15:28:23 ADRA DIVISION-ENGG/SOUTH EASTERN RLY TENDER DOCUMENT Tender No: E-DRM-Engg-ADRA-170-19 Closing Date/Time: 30/07/2019 15:00 Earth work in excavation as per approved drawings and dumping at embankment site or spoil heap, within railway land, including 50m lead and 1.5m lift, the lead to be measured from the centre of gravity of excavation to centre of gravity of spoil heap: the lift to be measured from natural ground level and paid for in layers of 1.5m each, including incidental work, as per specifications-in 1 011011 All kinds of soils cum 500.00 87.81 43905.00 Extra for lead of earth work above initial lead of 50m, in all kind of soils and rocks : 2 011052 for every 50m or part thereof - lead over 150m and upto 500m cum 500.00 9.40 4700.00 Providing and laying cement concrete, up to plinth in retaining walls, walls (any thickness) including attached plasters, columns, pillars, posts, struts, buttresses, string or lacing courses, parapets, coping, bed blocks, anchor blocks, plain window sills, fillets etc, excluding the cost of cement and of shuttering, centering. 3 031023 1:2:4 (1 cement : 2 sand : 4 graded stone aggregate 20mm nominal

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