Tender Details |
Deptt./Rly. Unit | NFR-CONST HQ-ENGINEERING/N F RLY CONSTRUCTION |
Tender No. | CE-CON-DK-MB-2024-03 |
Tender Title | Balance work of 3 nos. Major bridges in RCC Substructure for Bridge No. 166 Span (10x30.50 m Composite Girder), Br. No. 168 Span (6x30.50 m Composite Girder) & Br. No. 171 Span (8x30.5m Composite Girder) and Construction of 6 nos. Major bridges on Pile foundation in RCC Substructure & Superstructure as per RDSO's drawing for Br. No. 175 Span (1x30.50 m Composite Girder), Br. No. 179 Span (1x30.50 m Composite Girder), Br. No. 181 Span (1x18.30 m Composite Girder), Br. No. 183 Span (1x18.30 m Composite Girder), Br. No. 188 Span (5x76.20m Open Web Steel Girder) & Br. No.191 Span (3x30.5m Composite Girder) and earthwork in approach banks/guide bunds, protection & other related works between proposed stations Pherima & Zubza in connection with Dimapur (Dhansiri)- Kohima (Zubza) New BG Railway Line project. |
Contract Type | Works |
Tender Type | Open |
Advertised Value | 1389061808.72 |
Bidding Style | Single Rate for Tender |
Bidding System | Two Packet System |
Pre-Bid Required | Yes |
Pre-Bid Query Date Time | 21/05/2024 15:30 |
Tendering Section | HQ TENDER |
Bidding Unit | Above/Below/Par |
Publishing Date / Time | 09/05/2024 18:24 |
Period Of Completion | 24 Months |
Bidding Start Date | 29/05/2024 |
Closing Date Time | 12/06/2024 14:30 |
Validity of Offer ( Days) | 90 |
Are Joint Venture (JV) firms allowed to bid | - |
Tender Doc. Cost (Rs.) | 0.00 |
Earnest Money (Rs.) | 7095300.00 |
Description | Annexure-I and any other Items of works of NFUSSOR-2021 except Supply of Cement and Supply of Steel items which are not covered in Annexure-I, but required for successful completion of work. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-Execution of NFUSSOR-2021 Item of works as per Annexure-II and any other Item of works of Supply of Reinforcement of NFUSSOR-2021. 337736304.00 2 Please see Item Breakup for details. 337736304.00 AT Par 337736304.00 |
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