Annual Zonal Contract Repairs and Maintenance Works from Hamsavaram (Exclusive) to... Tender

SOUTH CENTRAL RAILWAY has floated a tender for Annual Zonal Contract Repairs and Maintenance Works from Hamsavaram (Exclusive) to Duvvada (Exclusive) and S.C.Railway Assets at Visakhapatnam in Aden/Tuni Jurisdiction for the Period from 1.7.2024 To.... The project location is Vijayawada, Andhra Pradesh, India. The reference number is E-Zone-N7-TUNI-2024 and it is closing on 31 May 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Andhra Pradesh

Summary : Annual Zonal Contract Repairs and Maintenance Works from Hamsavaram (Exclusive) to Duvvada (Exclusive) and S.C.Railway Assets at Visakhapatnam in Aden/Tuni Jurisdiction for the Period from 1.7.2024 To...

Deadline : 31 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100932274

Document Ref. No. : E-Zone-N7-TUNI-2024

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : ₹ 4235825.50

EMD : ₹ 84700.00

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

Tender Details

Annual Zonal contract repairs and maintenance works from Hamsavaram (exclusive) to Duvvada (exclusive) and S.C.Railway assets at Visakhapatnam in ADEN/TUNI Jurisdiction for the period from 1.7.2024 to 30.6.2025.
- "Zonal Contract for works under Sub Head - 13:- White wash / Colour wash, Painting, Polishing and Varnishing.(From Code No. 13.37 To 13.115) Sub Head - 16 :- Road Work. Sub Head - 2 :- (Jungle Clearance - where ever applicable) (Code No's 2.31 or 2.32) Sub Head - 14 & 22 :- Water Proofing (From Code No' s 14.86 To 14.92 and Sub Head 22) of DSR 2021 Volume I & II" 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 covered by CPWD DSR2021 Vol-I & II. 2363168.80 Above/ Below/Par 2 Lump Sum 2953961.00 (-) 20.00 2363168.80
Contract Type : Works
Tender Type : Open
Advertised Value : 4235825.50
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 : 07/05/2024 19:14
Period Of Completion : 12 Months
Bidding Start Date : 17/05/2024
Closing Date Time : 31/05/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 84700.00

Documents

 Tender Notice

viewNitPdf_4555710.pdf

3.Scheduledoc.pdf

4.MaterialstatementforTuni.pdf

5.HQLrApprovedBrandsList13-09-23.pdf

6.Approvedbrandslist13-09-23.pdf

1.ZonalTenderbookletTUNI_1.pdf


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