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Home > Tenders > Zone No.9: Annual Sectional Contract for Repair and Maintenance Work and Su...
Tender for Zone No.9: Annual Sectional Contract for Repair and Maintenance Work and Supply of Material under Aden/Bnda Sub Division from Baripura (Excl), Mkp(Excl) and Kid to Bzm (Excl) for the Year 2024-25 from Uttar Pradesh. The reference number of the tender is: 105383199 and the same is closing on 30th Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttar Pradesh
Summary : Zone No.9: Annual Sectional Contract for Repair and Maintenance Work and Supply of Material under Aden/Bnda Sub Division from Baripura (Excl), Mkp(Excl) and Kid to Bzm (Excl) for the Year 2024-25
Deadline : 30 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 105383199
Notice Ref. No. : JHS-ENGG-E-2024-160
Tender Value : ₹ 12000000.00
Tender EMD : ₹ 210000.00
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
All items of CPWD DSR-2021 item code 1.0 :CARRIAGE OF MATERIALS, Code-2.0: EARTH WORK, Code-3.0: MORTAR, Code-4.0: CONCRETE WORK, Code-5.0: REINFORCED CEMENT CONCRETE, Code-6.0:MASONRY WORK, Code -7.0: STONE WORK, Code-8.0: CLADDING WORK, Code-9.0: WOOD AND P.V.C. WORK, Code-10.0: STEEL WORK, Code-11.0: FLOORING, Code-12.0:ROOFING, Code-13.0:FINISHING Except Item No. 13.37 S to 13.44 S (Sub Items No.13.37 to 13.69.1), Code-14.0:REPAIRS TO BUILDING, Code- 15.0:DISMANTLING AND DEMOLISHING, Code-16.0:ROAD WORK, Code-17.0:SANITARY INSTALLATIONS, Code-18.0:WATER SUPPLY, Code-19.0:DRAINAGE, Code-20.0:PILE WORK, Code-21.0: ALUMINIUM WORK, Code-22.0:WATER PROOFING, Code-23.0:RAIN WATER HARVESTING & TUBEWELLS, Code- 24.0:CONSERVATION OF HERITAGE BUILDINGS, Code-25.0:STRUCTURAL GLAZING ALUMINIUM COMPOSITE PANEL & Code-26.0:NEW TECHNOLOGIES AND MATERIALS. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 3-NS Items & Rates are based on CPWD DSR-21 1061061.80 3 Please see Item Breakup for details. 1061061.80 AT Par 1061061.80 Description:- NS items ♥♥ of 13 Run Date/Time: 07/08/2024 12:35:07 JHANSI DIVISION-ENGG/NORTH CENTRAL RLY TENDER DOCUMENT Tender No: JHS-ENGG-E-2024-160 Closing Date/Time: 30/08/2024 15:00 ---------------------------------------------------------------------- S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule 4-All items of CPWD DSR 2021 of Item Code 13 FINISHING Item No. 13.37 S to 13.44 S (SubItems No.13.37 to 13.69.1) 3300000.00 4 Lump Sum 3300000.00 AT Par 3300000.00
Contract Type : Works
Tender Type : Open
Advertised Value : 12000000.00
Bidding Style : Single Rate for Tender
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : DEN EAST
Bidding Unit : Above/Below/Par
Publishing Date / Time : 07/08/2024 12:34
Period Of Completion : 12 Months
Bidding Start Date : 16/08/2024
Closing Date Time : 30/08/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 210000.00
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