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Tender Value
₹28.4 L
EMD Value
₹56,800
Closing Date
4 Jun 2026, 3:00 pmClosed
Dewatering of RUB/LHS constructed on L-Xing No. 1/C, 11/C, 22/C, 24/C 25/C in DMW-DYP section & L-Xing No. 80/C, 82/C, 89/C, 94/C, 97/C, 101/C, 106/C, 109/C, 113/C, 117/C & 121/C in DMW-ON section (Total- 16 Nos.) under ADEN/ON & L-Xing No. 21/C, 33/C, 46/C, 51/C & 58/C in PFM-UCR-DMW section & L-Xing No. 3/C, 18/C, 20/C in UCR-DYP section & L-Xing No. 77 (PRG Yard), 54 (VPO Yard) & LHS at 87/12-13 in PPU-CIL section (Total- 11 Nos.) under ADEN/PRG in the jurisdiction of Sr. DEN-VI/LKO. (Total-27 Nos.)
01-Sr-DEN-VI-LKO-2026-27
01-Sr-DEN-VI-LKO-2026-27
Open
4 Months
Unknown (Unspecified Location)
₹0
₹56,800
13 May 2026
13 May 2026
21 May 2026
540.00 minimum 50mm dia. spaced equally Total 115624.80 Item- 02 Chapter-15: Heavy Track Machines S No. Item Description of Item Unit Qty Rate Amount No
100.00 group of machines, spare parts, oils, grease etc. of PQRS cranes (one set of 2 portals) during day and night time in a shift of 12 hours each, at all locations wherever necessary, as instructed by the machine in-charge. Note: One shift comprises of 12 hours. Total 90578.00 Item- 03 Chapter-21: Miscellaneous Items S No. Item Description of Item Unit Qty Rate Amount No Hiring of machinery for minor miscellaneous works for short duration including operator/driver, fuel, lubricants and consumable. The contractor shall arrange all statutory permits as required by rules and regulations prevailing in the area of work. Payment shall be made for actual working hours at site.
648.00 minimum 1.10 cum bucket capacity Total 556431.12 Schedule Schedule 02-All DSR ITEMS-2021 (Inclusive all taxes and GST @ 18%) Item- 01 SH-10.0 STEEL WORK S No. Item Description of Item Unit Qty Rate Amount No 10.0 STEEL WORK LUCKNOW-NR-DIVISION-ENGINEERING/NORTHERN RLY 10.2 Structural steel work riveted, bolted or welded in Kg 1000 111.95 111950 built up sections, trusses and framed work, 1 including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete. Total 111950.00 Item- 02 SH-13.0 FINISHING S No. Item Description of Item Unit Qty Rate Amount No 13.0 FINISHING 13.71 per 10000 5.05 50500 Lettering with black Japan paint of approved letter 1 brand and manufacture per cm height Total 50500.00 Schedule Schedule 03-All NS ITEMS (Inclusive all taxes and GST @ 18%) Item- 01 All NS ITEMS S No. Item Description of Item Unit Qty Rate Amount No 1 N.S.1 Dewatering of Limited heighted height Subway Month 108.00 12097.71 1306552.68 Boxes and its approaches just after end of rain 24x7 days by using 5 HP Disel pumping set and desilting by tractor trolly and labour. 2 N.S.2 Providing lighting arrangement during night block Hour 4320.00 140.65 607608.00 to be availed between 20.00 Hrs. (night) to 6.00 Hrs. (morning) in the section of ADEN-PRG & ADEN-ON on hiring basis with contractors generator of minimum 5 KVA capacity 6 halogen lamps of 500 Watt operation and maintenance of generator set & Halogen lamps with his own labour, T&P transportation etc. The payment will be done for only that day when Site Engineer actually required. Standby arrangement has to be ensured by agency for any possible failure as block may be burst on this account only. Total 1914160.68
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