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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-29-19 Closing Date/Time 28/02/2019 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 (1) Provision of additional Foot Over Bridge at Bankura, (2) Provision of Foot Over Bridge by replacing existing old and non standard Foot Over Bridge at Chandrakona Road Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 28/02/2019 15:00 Date Time Of Uploading Tender 05/02/2019 17:33 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 34492211.46 Tendering Section BRIDGE Bidding Style Single Rate for Each Schedule Bidding Unit Earnest Money (Rs.) 322500.00 Validity of Offer ( Days) 45 Tender Doc. Cost (Rs.) 10000.00 Period of Completion 12 Months Contract Type Works Contract Category Expenditure Bidding Start Date 14/02/2019 Are Joint Venture (JV) firms allowed to bid No 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 I-All works of USSOR 2010 except cement & steel 5572972.62 Above/ Below/Par 1 Lump Sum 3968788.36 40.42 5572972.62 Item Description:- Execution of all works as per USSOR'2010 (except cement under item no. 33062, 33063 and steel rod as per item no. 45016 of USSOR'2010 Note: Details of items and quantities are available in Document upload Tab. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule V-Spl items of work 25470946.46 Above/ Below/Par 1 Please see Item Breakup for details. 25470946.46 0.00 25470946.46 Item Description:- Execution of spl items of work S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule II-OPC 1105658.07 Above/ Below/Par 1 033062 114.00 Tonne 6325.00 721050.00 53.34 1105658.07 Item Description:- Supply and using cement at worksite : OPC 53 grade S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule IV-Reinforcement steel 2150983.38 Above/ Below/Par 1 045016 35250.00 Kg 48.41 1706452.50 26.05 2150983.38 Item Description:- Supplying Reinforcement for R.C.C. work including straightening, cutting, bending, placing in position and binding all complete. Thermo-Mechanically Treated bars S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule III-PPC 191650.93 Above/ Below/Par 1 033063 22.18 Tonne 5635.00 124984.30 53.34 191650.93 Page 1 of 17 Run Date/Time: 05/02/2019 17:34:57 ADRA DIVISION-ENGG/SOUTH EASTERN RLY TENDER DOCUMENT Tender No: E-DRM-Engg-ADRA-29-19 Closing Date/Time: 28/02/2019 15:00 Item Description:- Supply and using cement at worksite : PPC 3. ITEM BREAKUP Schedule Schedule V-Spl items of work Item- 1 Execution of spl items of work S No. Item No Description of Item Unit Qty Rate Amount 1 1 Supplying of structural steel and fabricating, assembling, erecting for construction of Foot Over Bridge. The work is to be executed by contractor with contractor's complete materials, tools & plants, all consumable supplied by contractor as required as per approved drawing of Foot Over Bridge and as per the direction of Engineer-in-Charge, inclusive of all modifications /alterations to Railway's approved Drawing, complete in all respect with submerged arc welding and other approved process as per approved drawing. Mode of Payment: 1) 40% of accepted rate will be paid after supply of ste

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