Public Works Department Tender

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Public Works Department - PWD Tender

Works
Civil And Construction
Road Construction
Eprocure
Opening Date2 Sep 2024
Closing Date11 Sep 2024
Tender Amount₹ 78,43,875 
Notes
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Costs

Summary

Periodic Maintenance Of Pmgsy Roads Under Performance Incentive On Blossom To Nagali Road Km 0/0 To 4/0

Description

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Providing Laying and Rolling of Close-Graded mix Seal Surfacing material of 25 mm Thickness composed of 13.2 mm to 0.9 mm type-B @ 0.338 Kg/Ten square metre using VG 10 @ 23.75 kg / 10 Sqmtr or 5.11% by weight and minimum density of MSS should be 2.10 gm/cc to required line , grade and level to serve as wearing course on previously prepared surface including mixing in a suitable plnt , laying and rolling with a three wheeled static roller and finishing to required level and grade as per technical specification as per clause 509 inlcuing all leads , lifts , and carriage of materials cpmplete as per entire satsifaction of the Engineer-in charge

12785.6

4008286

313.5

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Providing and applying thermoplastic compound 2.5 mm thick and road marking strips (retro- reflective) of specified shade/ colour using hot thermoplastic material by fully/ semi automatic thermoplastic paint applicator machine fitted with profile shoe, glass beads dispenser @ 250 gms ( two fifty grammes) per square meter area, thickness of 2.5 mm (two point five milimeters) is exclusive of surface applied glass beads as per IRC:35 (thirty five), propane tank heater and profile shoe heater, driven by experienced operator on road surface including cost of material, labour, T&P, cleaning the road surface of all dirt, seals, oil, grease and foreign material etc. The finished surface to be level, uniform and free from streaks and holes completeas per MORTH specificatons including carriage of all labour, equipments and materials to various location through all modes of transportation in all lead, lift and all incidental charges

400

220000

550

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Carring out maintenance services of the road for five years to the entire satisfaction of the Engineer-in-chief. The provisions and terms of the maintenance are mentioned in the attached document Annexure-A. Payments and verification of maintenance shall be made on lump sum basis strictly in accordance with Annexure-A.

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For 1stYear

4

540936

135234

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For 2nd Year

4

568252

142063

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For 3rd Year

4

595572

148893

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For 4th Year

4

622892

155723

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For 5th Year

4

655680

163920



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