Pradhan Mantri Gram Sadak Yojana Tender
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Pradhan Mantri Gram Sadak Yojana - PMGSY Tender
Eprocure
Opening Date22 May 2018
Closing Date5 Jun 2018
Tender Amount₹ 9,86,000
Costs
EMD
₹ 10,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2018_RDTN_63369_6Bid Award Id
ViewTender No
74128/2017Tender Authority
Pradhan Mantri Gram Sadak Yojana ViewPurchaser Address
-Website
http://http://omms.nic.in/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
BOQ Items
Advance patch work for making up the undulation in the existing B.T surface to an average thickness of of 25mm using 13.20mm IRC size HBG metal
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KM 0/0-0/96
5.71
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Providing Advace patch work for broken edge and making up undulation using 13.20mm IRC metal to 25mm thick premixed with 44 kg of 60/70 Bitumen per cum of metal including cost and conveyance of all materials to site and stacking the metal to departmental gauge including all charges etc., complete
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KM 0/0-0/96
4.23
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Applying Tack Coat unprimed BT surface using 3kg of emulsion bitumen per 10 Sqm including cost of emulsion bitumen which will be supplied by the Department section stores and cost will be recovered at the rate as per the special condition appended Sqm he
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KM 0/0-0/96
3667.5
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Providing, laying and rolling of open-graded premix carpet of 20 mm thickness composed of 13.2 mm to 5.6 mm aggregates either using penetration grade bitumen or emulsion to required line, grade and level to serve as wearing course on a previously prepared base, including mixing in a suitable plant, laying and rolling with a three wheel 80-100 kN static roller capacity, finished to required level and grades to be followed by seal coat of either Type A or Type B or Type C as per Technical Specification Clause 508.
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KM 0/0-0/96
3667.5
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Providing and laying seal coat sealing the voids in a bitumenous surface etc.. Clause 510
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KM 0/0-0/96
3667.5
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GST Amount for providing Service to Government Contract Works for the above RENEWAL Works. { GST Amount is the Total GST Amount for overall quoted amount above this row in column "BB" for all works in this package}
(Refer Clause 13.2 & 13.3 of Section 2 of Instruction to Bidders (ITB) of SBD)
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