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South Eastern Railway Tender

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South Eastern Railway - SER Tender

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Purulia, West Bengal
Views130 Views | 46 Downloaded

  • Opening Date

    16 Mar 2020

  • Closing Date

    21 Apr 2020

  • Tender Amount

    ₹ 1,20,00,000

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Summary

Zonal Works I.e. Execution Of (a) New Works Additional & Alteration To The Existing Structures, special Repair Works And Supply Of The Building Materials Subject To Costing Of Each Works Not exceeding Rupees 5 Lakh And (b) All Ordinary Repairs And Maintenance Works During The period From 01.07.2020 To 30.06.2022 For Maintenance Of Staff Qrs. & Service Buildings under Jurisdiction Of Sse(works)/anara.

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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-27-20 Closing Date/Time 07/04/2020 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 Zonal works i.e. execution of (a) New works additional & alteration to the existing structures, special repair works and supply of the building materials subject to costing of each works not exceeding rupees 5 lakh and (b) all ordinary repairs and maintenance works during the period from 01.07.2020 to 30.06.2022 for maintenance of Staff Qrs. & Service buildings under jurisdiction of SSE(Works)/Anara. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 07/04/2020 15:00 Date Time Of Uploading Tender 16/03/2020 17:04 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 12000000.00 Tendering Section DENCENTRAL Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 210000.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 5000.00 Period of Completion 24 Months Contract Type Works Contract Category Expenditure Bidding Start Date 24/03/2020 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 works of USSOR 2010 except 33063/252060 & 45014/45016 7655020.30 Above/ Below/Par 1 Lump Sum 2638570.35 45.06 3827510.15 Item Description:- For 1st year (1.7.2020 to 30.06.2021) 2 Lump Sum 2638570.35 45.06 3827510.15 Item Description:- For 2nd year (1.7.2021 to 30.06.2022) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule II-Supply of cement as per USSOR 2010 item no. 33063/252060 2737798.56 Above/ Below/Par 1 Lump Sum 901600.00 51.83 1368899.28 Item Description:- For 1st year (1.7.2020 to 30.06.2021) (Details of items and quantities uploaded in Documents Tab) 2 Lump Sum 901600.00 51.83 1368899.28 Item Description:- For 2nd year (1.7.2021 to 30.06.2022) (Details of items and quantities uploaded in Documents Tab) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule IV-Execution of non SOR items of work 1174266.00 Above/ Below/Par 1 Lump Sum 587133.00 0.00 587133.00 Item Description:- For 1st year (1.7.2020 to 30.06.2021) (Details of items and quantities uploaded in Documents Tab) 2 Lump Sum 587133.00 0.00 587133.00 Item Description:- For 2nd year (1.7.2021 to 30.06.2022) (Details of items and quantities uploaded in Documents Tab) S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Page 1 of 14 Run Date/Time: 16/03/2020 17:05:17 ADRA DIVISION-ENGG/SOUTH EASTERN RLY TENDER DOCUMENT Tender No: E-DRM-Engg-ADRA-27-20 Closing Date/Time: 07/04/2020 15:00 Schedule III-Supply of reinforcement steel 432915.14 Above/ Below/Par 1 Lump Sum 164594.00 31.51 216457.57 Item Description:- For 1st year (1.7.2020 to 30.06.2021) (Details of items and quantities uploaded in Documents Tab) 2 Lump Sum 164594.00 31.51 216457.57 Item Description:- For 2nd year (1.7.2021 to 30.06.2022) (Details of items and quantities uploaded in Documents Tab) 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS Special Technical Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Technical Eligibility Criteria: (a)The tenderer must have successfully completed any of the

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