Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Road Construction
Eprocure
Opening Date17 Dec 2024
Closing Date23 Dec 2024
Tender Amount₹ 15,74,459
Costs
EMD
₹ 31,489Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
A/r And M/o To Various Roads Under Division South Road - Ii, Pwd, New Delhi During 2024-25. (sh_ Repairing, Providing And Fixing Of M.s. Railing At Missing Places, Wire Mesh On Various Roads, Under Sub Division-i And Iv)
Description
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Contact
Tender Id
2024_PWD_266656_1Bid Award Id
ViewTender No
72/EE/PWD Divn. South Road-II/24-25Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://https://www.pwddelhi.gov.in/
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Documents
BOQ Items
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1:2:4 (1 cement : 2 coarse sand (zone-Ill) derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from natural sources)
9.5
7878
74846
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Steel work welded in built up sections/ framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer using structural steel etc. as required.
-
-
-
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In gratings, frames, guard bar, ladder, railings, brackets, gates and similar works
6760
172
1166776
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Painting with synthetic enamel paint of approved brand and manufacture to give an even shade :
-
-
-
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Two or more coats on new work
424
155
66102
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Demolishing cement concrete manually/ by mechanical means including disposal of material within 50 metres lead as per direction of Engineer - in - charge.
-
-
-
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Nominal concrete 1:3:6 or richer mix (including equivalent design mix)
1.5
2434
3651
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Non DSR Items Providing and fixing hard drawn steel wire fabric 75x25 mm mesh of weight not less than 7.75Kg per sqm to fixing / tightening with M.S. Angle / M.S. Tee Frame of required size with beading of M.S. Flat 20x3mm @ 0.48 Kg/m fixing by electric welding i/c priming coat with approved steel primer all complete as per direction of engineer-in-charge.
(Rate includes cost of Hard Drawn steel wire febric and M.S. Flat. Payment of M.S. Angle / M.S. Tee Frame shall be made separately in relevant item.)
215
1157
248809
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Deduct on account of GST as per correction factor @0.973 on DSR 2023 Items, except Market Rate Items i.e. 06 only as per SE(TAS)CPWD O.M. No. 158/SE (TAS)/GST/2024/02-E dated 08/08/2024 Total DSR Items ₹1322753.00 x 0.973 = ₹1287039.00 --- (A)
i.e. ₹1322753.00 - ₹1287039.00 = ₹35714.00
1
35714
-35714
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Add Cost Index @ 3% on DSR 2023 Items = on (A) i.e. ₹1287039/-, except Market Rate Items i.e. 06 only as per Office Memorandum No. DG/Cost Index/10 vide No. 68/SE(TAS)/C.I./2024/282-(H) dt. 11.09.2024
1
38611
38611
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