Municipal Corporation Tender
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Municipal Corporation Tender
Civil And Construction
Drainage Work
Opening Date25 Nov 2024
Closing Date10 Dec 2024
Tender Amount₹ 8,20,751
Costs
EMD
₹ 8,208Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
769915Tender No
ET No.37/2024-25, Item No.13Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://http://www.gunturcorporation.org/
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Documents
BOQ Items
Carting away the surplus excavated earth from the work site with a lead of 3 km beyond initial lead including loading, unloading and conveyance but excluding stacking charges etc., complete - 1 Cum.
67.34
144
9739
Filling of Stone Crusher Dust for foundation trenches including cost and conveyance off all materials and all labour charges ramming,watering etc, as per drawing and technical specification in Clause 305.3.9 MORD & 304 MORTH
44.89
673
30228
Providing concrete for plain/reinforced concrete (M10) in open foundations using 20 mm Graded hard stone aggregate , mechanically mixed, placed in foundation and compacted by vibration including curing for 14 days complete as per drawings and technical specifications Clause 802, 803, 1202 & 1203 MORD and 1500, 1700 & 2100 MORTH.
44.89
4875
218845
Providing concrete for plain/reinforced concrete (M10) in open foundations using 20 mm Graded hard stone aggregate , mechanically mixed, placed in foundation and compacted by vibration including curing for 14 days complete as per drawings and technical specifications Clause 802, 803, 1202 & 1203 MORD and 1500, 1700 & 2100 MORTH.
64.13
5341
342552
Plastering in C.M (1:3) 12 mm thick including cost and conveyance of all Material, Labour for mixing Material, laying and curing etc., complete - 10 Sq.M. (BLD-CSTN-6.2)
470.25
405
190766
Bailing out water from the pipe line trenches with oil engine driven pump sets, including hire charges, fuel charges and wages for Driver and Helper.
80
83
6690
Provision for Seignorage Charges
-
-
18482
Provision for NAC @ 0.10%
-
-
839
Provision for GST @ 18%
-
-
151214
Provision for TPQA @ 0.749 %
-
-
6147
Unforeseen item
-
-
2561
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