Konkan Railway Corporation Limited Tender
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Konkan Railway Corporation Limited - KRCL Tender
Civil And Construction
Civil Works Others
Ireps
Opening Date24 Oct 2024
Closing Date18 Nov 2024
Tender Amount₹ 29,64,694.2
Costs
EMD
₹ 59,300Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Sectional Contract For Maintenance Of Petty Works, Repair Work And Supply Of Material
Description
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Contact
Tender Id
KR-RN-DYCEW-ZONAL-2024-10-RATNAGIRI-DIVISION-ENGINEERING/KRCLTender No
KR-RN-DYCEW-ZONAL-2024-10Tender Authority
Konkan Railway Corporation Limited ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
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Chapter A 0.4 (DSR 2021) Carriage codes 5
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9908
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Chapter B 01 (DSR 2021)Carriage of material 6
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79264
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Chapter B 02 (DSR 2021) Earth work 7
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49540
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Chapter B 04 (DSR 2021) Concrete work 8
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79264
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Chapter B 05 (DSR 2021) Reinforced cement 9
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99080
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Chapter B 06 (DSR 2021) Masonry work 10
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79264
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Chapter B 07 (DSR 2021) Stone work 11
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24770
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Chapter B 09 (DSR 2021) Wood and PVC work 13
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12
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Chapter B 10 (DSR 2021) Steel work 14
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198160
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Chapter B 11 (DSR 2021) Flooring 15
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148620
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Chapter B 12 (DSR 2021) Roofing 16
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445860
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Chapter B 13 (DSR 2021) Finishing 17
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29724
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Chapter B 14 (DSR 2021) Repairs to building 18
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198160
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Chapter B 15 (DSR 2021) Dismantling 19
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99080
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Chapter B 16 (DSR 2021) Road work 20
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19816
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Chapter B 17 (DSR 2021) Sanitary installations 21
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148620
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Chapter B 18 (DSR 2021) Water Supply 22
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148620
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Chapter B 19 (DSR 2021) Drainage 23
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49540
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Chapter B 21 (DSR 2021) Aluminium work 24
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49540
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Chapter B 22 (DSR 2021) Water Proofing 25
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49540
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Chapter B 23 (DSR 2021) Rain water harvesting 26
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24770
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Chapter B 25 (DSR 2021) Structural glazing aluminum composite panel 27
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39632
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Chapter no 1 (USSOR 2011) Earth work 2
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36564
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Chapter no 2 (USSOR 2011) Carriage of Material 3
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24376
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Chapter no 6 (USSOR 2011) Stone work 4
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60940
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Chapter no 13 (USSOR 2011) Water Supply 5
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121880
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Chapter no 14 (USSOR 2011) Drainage And Sewerage 6
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96285.2
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Chapter no 24 (USSOR 2011) Fencing and Boundary Marks 7
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24376
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Chapter no 25 (USSOR 2011) Supply of Material 8
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18282
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