State Urban Development Agency Tender
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State Urban Development Agency - SUDA Tender
Civil And Construction
Road Construction
Eprocure
Opening Date3 Feb 2024
Closing Date8 Feb 2024
Tender Amount₹ 14,18,950
Costs
EMD
₹ 1,42,000Document Cost
₹ 1,000Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_SUDA_889575_1Bid Award Id
ViewTender No
334/DUDA/GBNGR/NIRMAAN/23-24Tender Authority
State Urban Development Agency ViewPurchaser Address
-Website
http://http://sudaup.org/
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Documents
BOQ Items
Construction of granular sub-base by providing well graded material, spreading in uniform layers with motor grader on prepared surface, mixing by mix in place method with rotavator at OMC, and compacting with smooth wheel roller to achieve the desired density, complete as per Technical Specification Clause 401.
59.36
215476
3630
M-150 Brick work in 1:4Cement & coarse sand of 2.20 F.M. mortor in Drain work including supply of all materials, labour and T&P etc. Required for proper completion of the work. (S.I No.305(a))
52.64
272148
5170
PCC with 2 cm gauge stone grit coarse sand of 2.20 fineness modulous & Cement in proporation of 4:2:1 including supply of all material labour and T&P etc. required for proper completition of the work. (S.I. No. 279-a)
7.28
51324
7050
12 mm thick Plaster with cement and coarse sand of 2.2 fineness modulus in 1:4 including supply of all materials labour T&P etc. required for proper completion of the work. (S.I. No. 584 New Item)
112
22400
200
supply &Laying of 80 mm thick I shaped rubber moulds interlocking cement concrete paver block manufactured by high pressuread control vibration machene having plain dimension 200x(160+120mm) with compressive strainth shall not be less then 30 MPA &4.5 KG Per no i/c all complete as per s.i no 20.38 new item
593.6
451136
760
P/F of M.S (Jall) for drain including supply of all material, hold fast, Hinges etc. Welding & paint including fixingas per si no 503
1.61
12904
8000
Supply &fixing sign board with writing & painting i/c all complete
1
5000
5000
GST
18
216450
1202503.58
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