Water Resources Department Tender
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Costs
EMD
₹ 12,020Document Cost
₹ 6,000Tender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2023_CELBB_87881_13Bid Award Id
ViewTender No
e-procurement Notice No-01Tender Authority
Water Resources Department ViewPurchaser Address
-Website
http://http://www.dowrodisha.gov.in/
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BOQ Items
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Blinding the road surface with sand 6 mm thick including cost, carriage, royalty of all materials, labour and cess but excluding GST etc. complete as per direction of the Engineer-in-Charge.
4070
10989
2.7
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Providing & scrapping cleaning the road surface applying tack coat using 3.00 kg. of bitumen for 10 sqm. and laying 37.5mm. thick built of spray grouting in one layer using 0.45 cum of 25 mm to 40 mm HG metal and 12.00 kg. of penetration grade of bitumen for 10 sqm. with 0.12 cum of 12 mm size HG chips as key stone for 10 sqm. spreading over and laying including heating pouring and spreading over and spreading bitumen metal and chips and rolling with PRR including hire & running charges, other material required for the work including cost, carriage, labour and cess but excluding GST etc. complete as per direction & specification of the Engineer-in-charge.
473.66
142003
299.8
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