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Tender for Sw - i : Provision of Divyangjan Facilities at Way...

Tender for Sw - i : Provision of Divyangjan Facilities at Way Side Stations in Sse/Works/Tuni Section under Aden/Tuni Sub-Division.( Umbrella Work Project Id : 11.06.53.24.3.55.066 of 2024-25) Sw - Ii : Aden/Slo... from Andhra Pradesh. The reference number of the tender is: 130486872 and the same is closing on 17th Dec 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Andhra Pradesh

Summary : Sw - i : Provision of Divyangjan Facilities at Way Side Stations in Sse/Works/Tuni Section under Aden/Tuni Sub-Division.( Umbrella Work Project Id : 11.06.53.24.3.55.066 of 2024-25) Sw - Ii : Aden/Slo...

Deadline : 17 Dec 2025

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Other Information

Notice Type : Tender

RefID : 130486872

Notice Ref. No. : E-49-North-BZA-2025

Tender Value : ₹ 104413158.76

Tender EMD : ₹ 672100.00

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

SW - I : Provision of Divyangjan Facilities at way side Stations in SSE/Works/TUNI Section under ADEN/TUNI Sub-Division.( Umbrella Work Project ID : 11.06.53.24.3.55.066 of 2024-25) SW - II : ADEN/SLO Sub Division - Proposed upgradation of Minimum Essential Amenities & Facilities for Divyangjan at Stations between KYM- HVM & SLO-COA.(Umbrella Work Project ID : 11.06.53.24.3.55.033 of 2024-25) SW - III : Provision of Parking Facility, Ramp facility, water tap facility, signage's facility & toilet facility to meet short fall and to upgrade the Existing Facilities of Divyangjan Passengers between KYM - HVM & SLO - COA Sections (DWP, BVL, PAP, GLP, ANV & COA Stations) in ADEN/SLO Sub Division. (Umbrella Work Project ID : 11.06.53.24.3.55.038 of 2024-25) SW - IV : BZA-VSKP section - NDD - Improvements to passenger amenities (Water pedestals, seating arrangements, Repairs to pay and use toilets, Ladies and Gents waiting hall repairs and Divyangjan facilities at NBM, BPY, VGT, &CEL stations in SSE/W/NDD section under ADEN/RJY Sub Division. (Umbrella Work Project ID : 11.06.53.24.3.55.028 of 2024-25)
CPWD DSR2021 Items S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () B-List of items of works that are not covered by CPWD DSR2021 Vol-I & II. 5860634.64 Above/ Below/Par 4 Please see Item Breakup for details. 5860634.64 AT Par 5860634.64
Contract Type : Works - General
Tender Type : Open
Advertised Value : 104413158.76
Bidding Style : Single Rate for Each Schedule
Bidding System : Two Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : NOR WORKS
Bidding Unit :
Publishing Date / Time : 19/11/2025 15:46
Period Of Completion : 12 Months
Bidding Start Date : 03/12/2025
Closing Date Time : 17/12/2025 15:00
Validity of Offer ( Days) : 90
Are Joint Venture (JV) firms allowed to bid : Yes
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 672100.00

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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All India

Rs. 9000 + GST


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  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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