|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tender Details Deptt./Rly. Unit MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLY Tender No. BCT-24-25-75 Tender Title CCG-VR Section- Construction of new drain in connection with newly commissioned 6th line under SSE (P Way) Andheri & Borivali section. (Chargeable to S&C - CCG) Contract Type Works Tender Type Open Advertised Value 37537713.48 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 CETR/S/I Bidding Unit Publishing Date / Time 03/06/2024 16:53 Period Of Completion 6 Months Bidding Start Date 14/06/2024 Closing Date Time 28/06/2024 15:00 Validity of Offer ( Days) 60 Are Joint Venture (JV) firms allowed to bid - Tender Doc. Cost (Rs.) 0.00 Earnest Money (Rs.) 337700.00 Description All CPWD DSR-21 Items. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-NS Items 3786564.00 Above/ Below/Par 1 Please see Item Breakup for details. 3786564.00 AT Par 3786564.00 Description:- All NS Items. More Details Click Here To Open
Tender No: BCT-24-25-75 Dept/Rly: MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLY Closing Date/Time: 28/06/2024 15:00 Tender Title: CCG-VR Section- Construction of new drain in connection with newly commissioned 6th line under SSE (P Way) Andheri & Borivali section. (Chargeable to S&C - CCG) Tender Type: Open
Tender Status Published
List of documents attached with the tender
S.No File Name Document Description 1 1-Safetyrules.pdf Saftey Rule 2 2-guidelineforelectricalcondition.pdf Guideline for electrial connection 3 3-JPOSTandElectfordiggingwork.pdf JPO for cable digging 4 NOrelativecertificate.pdf No relative certificate 5 ProcedureforpaymentofContractorbillasperGST.pdf Procedure of payment of Contractor bill post GST 6 Letterofcreditasmodeofpayment_1.pdf Letter of Credit 7 PCEletterEMDPGSD.pdf PCE letter EMD PG SD 8 ACS-2toGCC-2022_2022-CE-1-CT-GCC-2022-POLICY_13.12.2022_1.pdf GCC correction slip No. 2 dtd.13.12.2022 9 ACS-4.pdf correction slip ACS-4 GCC 10 NoRetiredRailwayEmployeeGCCApril2022.pdf NO RETIRED RAILWAY EMPLOYEE GCC 2022 11 PerformanceSecuritydtd.30.12.2021.pdf Performance Security Rly Board Letter 12 ACS-3.pdf correction slip ACS-3 GCC 13 GCC_April-2022ACS14.07.2022.pdf GCC April 2022 with correction slip 14.07.2022 14 Annexure-VIBAnnualContractualTurnover.pdf ANNEXURE VIB ANNUAL CONTRACTUAL TURNOVER GCC 2022 15 PBGProformaGCC2022.pdf PBG PROFORMA 16 GCC_April-2022ACS14.07.2022-PVCClause.pdf GCC April 2022 ACS 14.07.22 PVC Clause 17 BIDCAPACITY_2.pdf BID CAPACITY 20CR ANNEXURE-VI AS PER CORRECTION SL...... 
18 2022-CE-I-CT-GCCCorrespondencedated.14.05.2024.pdf 2022 CE I CT GCC Correspondence 19 SpecialConditionsofdrainfor6thline.pdf Special conditions
Corrigenda Details of corrigendum are shown below. However, data/details in NIT/Tender document is updated duly incorporating all corrigenda issued.
S.No Name Date/Time Action No Corrigendum Issued