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Tender for Sw-I Bza-Vskp Section - Repairs to Perished Doors ...

Tender for Sw-I Bza-Vskp Section - Repairs to Perished Doors and Windows and Corroded Steel Doors and Windows in Staff Quarters Tuni & Akp Colony and Repairs to Kitchen Rooms and Repairs to Front and Back Court.... from Andhra Pradesh. The reference number of the tender is: 98922434 and the same is closing on 11th Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Andhra Pradesh

Summary : Sw-I Bza-Vskp Section - Repairs to Perished Doors and Windows and Corroded Steel Doors and Windows in Staff Quarters Tuni & Akp Colony and Repairs to Kitchen Rooms and Repairs to Front and Back Court....

Deadline : 11 Apr 2024

Purchaser's Detail

Purchaser : SOUTH CENTRAL RAILWAY
Address: VIJAYAWADA DIVISION-ENGG/SOUTH CENTRAL RLY
City: Vijayawada
District: Krishna
State: Andhra Pradesh
Pin: 520001
Tel/Fax: 91-40-27832181
Country: India
Email: cos@scr.railnet.gov.in
Website: http://www.scr.indianrailways.gov.in

Other Information

Notice Type : Tender

RefID : 98922434

Notice Ref. No. : E-11-North-BZA-2024

Tender Value : ₹ 19291768.72

Tender EMD : ₹ 246500.00

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

SW-I BZA-VSKP Section - Repairs to Perished Doors and Windows and Corroded Steel Doors and Windows in Staff Quarters TUNI & AKP Colony and Repairs to Kitchen Rooms and Repairs to Front and Back court yard sheds for utility in Staff Quarters TUNI & AKP Colony of SSE/Works/TUNI section under ADEN/TUNI Sub-Division. SW-II: VSKP - Repairs to Running Room at VSKP under SSE/W/TUNI Section in ADEN/TUNI Sub-Division. SW- III:BZA-VSKP Section : Repairs to Service Buildings, Platform Surface, Water Pipe line and Circulating Area in SSE/Works/TUNI Section under ADEN/TUNI Sub-Division.
CPWD DSR2021 Items S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A1-List of items of works that are covered by CPWD DSR2021 Vol-I & II. 1319075.94 Above/ Below/Par 2 Please see Item Breakup for details. 1648844.92 (-) 20.00 1319075.94 Description:- Steel Items
Contract Type : Works
Tender Type : Open
Advertised Value : 19291768.72
Bidding Style : Single Rate for Each Schedule
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : NOR WORKS
Bidding Unit :
Publishing Date / Time : 16/03/2024 14:07
Period Of Completion : 9 Months
Bidding Start Date : 28/03/2024
Closing Date Time : 11/04/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 246500.00