Public Works Department Tender
Costs
EMD
₹ 2,42,340Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Construction of Roads of Border Area Development Project
Description
Contact
Tender Id
2018_CEPWD_113625_4Bid Award Id
ViewTender No
NIT No. 6/2018-19/EE PWD DD-I BikanerTender Authority
Public Works Department ViewPurchaser Address
-Website
http://http://pwd.rajasthan.gov.in/
BOQ Items
5
253
50.75
775
45407
58.59
-
-
-
614
373981
609.09
202
154988
767.27
202
208427
1031.82
-
-
-
2697
92318
34.23
2697
28561
10.59
2697
264791
98.18
2697
93181
34.55
-
-
-
48.12
4884
101.5
8.04
20388
2535.85
7.5
10568
1409.09
16.83
53883
3201.63
60.59
6812
112.43
11.6
1221
105.31
10.24
3088
301.59
-
-
-
-
-
-
2
2545
1272.73
2
636
318.18
1
8131
8131.82
2
11700
5850
775
71679
92.49
34
19380
570
5
1227
245.45
-
-
-
-
-
-
10000
8400
0.84
1000
50750
50.75
2000
117180
58.59
-
-
-
1661
1011698
609.09
604
463431
767.27
604
623219
1031.82
-
-
-
8050
275551
34.23
8050
85249
10.59
8050
790349
98.18
8050
278127
34.55
-
-
-
120.3
12210
101.5
20.1
50970
2535.85
37.5
52840
1409.09
42.06
134660
3201.63
151.48
17030
112.43
29
3053
105.31
25.6
7720
301.59
-
-
-
-
-
-
4
5090
1272.73
14
4454
318.18
1
8131
8131.82
2
11700
5850
2000
184980
92.49
68
38760
570
20
4909
245.45
-
-
-
-
-
-
9300
7812
0.84
2392
140147
58.59
-
-
-
1703
1041622
611.64
540
414325
767.27
540
557182
1031.82
-
-
-
7197
246353
34.23
7197
76216
10.59
7197
706601
98.18
7197
248656
34.55
-
-
-
96
9744
101.5
16
40573
2535.85
7.5
10568
1409.09
34
108855
3201.63
121
13604
112.43
23
2422
105.31
20
6031
301.59
-
-
-
-
-
-
2
2545
1272.73
10
3181
318.18
1
8131
8131.82
2
11700
5850
2392
221236
92.49
68
38760
570
20
4909
245.45
-
-
-
-
-
-
6250
5250
0.84
1628
95384
58.59
-
-
-
1177
722889
614.18
372
285424
767.27
372
383837
1031.82
-
-
-
4963
169883
34.23
4963
52558
10.59
4963
487267
98.18
4963
171471
34.55
-
-
-
24
2436
101.5
4
10143
2535.85
7.5
10568
1409.09
8
25613
3201.63
30
3372
112.43
6
631
105.31
5
1507
301.59
-
-
-
-
-
-
2
2545
1272.73
5
1590
318.18
1
8131
8131.82
2
11700
5850
34
19380
570
10
2454
245.45