Public Works Department Tender
View complete overview of Goa PWD Tender
Costs
EMD
₹ 27,885Document Cost
₹ 5,000Tender Fee
₹ 2,789
Description
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Contact
Tender Id
2024_PWD_19018_1Tender No
F-3/PWD/WDVI/ASW/13/2024-2025 Line 8Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://eprocure.goa.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
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Providing & laying cement concrete 1:3:6 (1 cement : 3 coarse sand : 6 graded granitic or basaltic stone aggrt. 40 mm. nominal size)
excluding cost of centering, shuttering and finishing in:
All works upto plinth level
21
6192
130032
... More
Centering and shuttering including struttings, propping etc. and removal of formwork for :
Foundations, Footings, Bases for columns and mass concrete.
78
407
31746
... More
Supplying and fixing of Precast RCC slabs(factory made,the factory should be ISO certified and registered under Dirctorate of Industries, Govt. of India) at site in concrete Grade of M-25 with 20 mm nominal size Granitic or basaltic aggregate, consolidated by means of mechanical platform, vibration etc. with lifting hooks of M.s. 10mm bars and PVC cups including cost of reincforcement, Certificate from manufacturer shall be produced indicating grade of concret and minimum content of steel in the product along with 5 year free replacement warranty in case of breakage complete and as directed by Engineer -in -charge.
To be procurred through GHRSSIDC & payment will be released on submission of invoices.
Size 900 x 400 x 100 mm with steel reinforcement not less than 5.0 kgs per unit -12 T capacity
738
1017
750546
... More
Providing and laying 80 mm thick factory made cement concrete interlocking paver block of M40 grade made by heavy duty block making machine with strong vibratory compaction using 3 tonne roller and of approved size and design / shape laid in 50 mm thick compacted bed of course sand, filling the joints with coarse sand, etc. all complete as per the direction of Engineer.
Additional cost for coloured paver blocks
Red/Black
To be procurred through GHRSSIDC & payment will be released on submission of invoices.
208
1215
252720
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