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DRM ELECTRICAL acting for and on behalf of The President of India invites E-Tenders against Tender No TRD-ADA-Tender-31-2018 Closing Date/Time 20/02/2019 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 Name of the Work :-Electrification of unwired loop lines and yard lines of Adra Division over S.E.Railway Uner Juridiction of ADEE/TRD/ADA. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 20/02/2019 15:00 Date Time Of Uploading Tender 28/01/2019 21:20 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 130300649.69 Tendering Section WORKS TRD Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 801510.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 18 Months Contract Type Works Contract Category Expenditure Bidding Start Date 06/02/2019 Are Joint Venture (JV) firms allowed to bid Yes Ranking Order For Bids Lowest to Highest 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-OHE 113043834.46 Rs. 1 Please see Item Breakup for details. 69369660.37 18.00 81856199.24 Item Description:- SUPPLY OF OHE ITEM UNDER SCHEDULE A-1 2 Please see Item Breakup for details. 21430199.34 18.00 25287635.22 Item Description:- ERECTION OF OHE ITEM UNDER SCHEDULED A-2 3 Lump Sum 5000000.00 18.00 5900000.00 Item Description:- Extra for Power block charges S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-AUXILLIARY TRANSFORMER 548001.82 Rs. 1 Please see Item Breakup for details. 396360.33 18.00 467705.19 Item Description:- SUPPLY OF MATERIAL UNDER SCHEDULE B-1 2 Please see Item Breakup for details. 50067.20 18.00 59079.30 Item Description:- ERECTION OF A.T UNDER SCHEDULE B-2 3 Lump Sum 17980.79 18.00 21217.33 Item Description:- WORK UNDEDR POWER BLOCK @ 100 % for item no:- 3,4,5,6 and 7 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule C-ADRA/SSP 5396980.86 Above/ Below/Par 1 Please see Item Breakup for details. 3950764.30 18.00 4661901.87 Item Description:- ADRA/SSP SUPPLY OF MATERIALS UNDER SCHEDULE C-1 2 Please see Item Breakup for details. 563794.30 18.00 665277.27 Item Description:- ERECTION OF MATERILA AT ADRA/SSP UNDER SCHEDULE C-2 3 Lump Sum 59154.00 18.00 69801.72 Item Description:- WORK UNDER POWER BLOCK 100% for Item No:-7(Rs.9154.00) and for extra work under power block as per site requirement on Lumsum basis is Rs.50000,(50000+9154=59154) Page 1 of 77 Run Date/Time: 28/01/2019 21:21:15 ADRA DIVISION-ELECTRICAL/SOUTH EASTERN RLY TENDER DOCUMENT Tender No: TRD-ADA-Tender-31-2018 Closing Date/Time: 20/02/2019 15:00 S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule D-SLB/SSP 5688967.03 Above/ Below/Par 1 Please see Item Breakup for details. 4105432.40 18.00 4844410.23 Item Description:- SUPPLY OF MATERIAL FOR SLB/SSP UNDER SCHEDULE D-1 2 Please see Item Breakup for details. 665726.10 18.00 785556.80 Item Description:- ERECTION OF MATERIAL FOR SLB/SSP UNDER SCHEDULE D-2 3 Lump Sum 50000.00 18.00 59000.00 Item Description:- WORK UNDER POWER BLOCK 100%. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule E-SLB/SSP 5622865.52 Above/ Below/Par 1 Please see Item Breakup for details. 3710025.50 18.00 4377830.09 Item Description:- SLB/SSP MATERIAL SUPPLY UNDER SCHEDULE E-1 2 Please see Item Breakup

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