Rural Development And Panchayat Raj Department Tender
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Rural Development And Panchayat Raj Department Tender
Eprocure
Opening Date8 Apr 2025
Closing Date15 Apr 2025
Tender Amount₹ 13,30,000
Costs
EMD
₹ 14,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Agamt Ii - 2025-26 Thamaraipadi Pd Shop- Thamaraipadi
Description
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Contact
Tender Id
2025_RDTN_541444_1Bid Award Id
ViewTender No
AGAMT II 2025-26 Thamaraipadi PD Shop - ThamaraipadiTender Authority
Rural Development And Panchayat Raj Department ViewPurchaser Address
-Website
http://tntenders.gov.in
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Documents
BOQ Items
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Supplying and filling in foundation and basement with crushed stone dust in layers of not more than 15cm thick, well rammed watered and consolidated etc., completecomplying with standard specification.
9.29
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Cement concrete 1:4:8 mix using 40mm ISS HBG metal including cost and conveyance of all matials to site and all labour charges etc., complete.
13.1
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Brick work in c.m 1:5 mix using country bricks including cost & conveyance of all materials to site and all labour charges etc., complete.
25.1
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Supply & erection of centering for sides & soffits of all R.C.C. works including cost & conveyance of all materials to site and all labour charges etc., complete.
165.6
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Supplying and fabrication of steel rods including cost & conveyance of steel as per std. Specification etc., complete.
2.18
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RCC 1:1.5:3mix using 20mm ISS HBG metal including cost and conveyance of all materials to site and all labour charges etc complete
20.24
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Plastering with cement mortar 1:3 mix to 10mm thick including cost and conveyance of all materials & all labour charges etc., complete.
59.79
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Plastering with cement mortar 1:5 mix to 12mm thick including cost and conveyance of all materials & all labour charges etc., complete.
250.4
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Supplying and fixing fine polished cuddapah slab of following thickness for cup-board arrangementsincluding laying to correct alignment with necessary cement mortar and black powder etc., complete compllying with standard specification and as direct. 38/40mm Thick
3.05
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Finishing top roof with pressed tiles including cost & conveyance of all materials to site and all labour charges etc., complete.
38.76
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Providing Granolithic pattern floor finish with c.c 1:2:4 mix using 10 to 12mm ISS metal including cost & conveyance of all materials to site and all labour charges etc., complete.
43.3
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Cement concrete 1:2:4 mix using 20mm ISS HBG metal including cost and conveyance of all matials to site and all labour charges etc., complete.
1.1
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Paving the floor with scratch proof ceramic tiles of any colour and any size laid in CM 1:2 20mm thick and pointing with white cement 0.4kg/sqm mixed with colouring pigment to suit the colour of the tiles including finishing the joint neatly complying wit
2.12
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Dadooing walls with Glazed tiles of any colour and any size laid in CM 1:2 20mm thick and pointing with white cement 0.4kg/sqm mixed with colouring pigment to suit the colour of the tiles including finishing the joint neatly complying with std specificati
7.51
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White washing two coats with shell lime inclluding cost & conveyance of all materials to site and all labour charges etc., complete.
56.73
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Distember painting two coats with approved colour including cost and conveyance of all materials to site and all labour charges etc complete
104.08
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Exterior Emulsion Two coats over priming coat including cost and conveyance of all materials and labor charges etc complete.
97.97
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Painting two coats with best quality ready mixed enamel paint including cost and conveyance of all materials to site and all labour charges etc complete
32.82
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Towards cost and supply of doors, windows & Ventilator
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Steel Door of Size (1.00 x 2.10)
1
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PVC Door of size (0.90 x 2.10)
1
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Window of Size ( 1.00 x 1.20)
3
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Ventilator of size (0.90 x 0.60)
5
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Rolling shuter of Size ( 1.80 x 2.40) and ( 2.10 x 2.40)
9.36
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Supply and fixing of 16 Amps DPIC switch of 500V grade with Fuse and Nutral on suitable T.W. board with painting of suitable colour with PWD Earthing (SD No.142)
1
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Supply and run of 2 of 6 sq. mm ( 84/0.30) polythene insulated and PVC unsheeted S.C. Alu cable of 1100 V on 7/20 Gi bearer wire for Service Connection Main - SD.66
10
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Supply and run of 2 x1.5sq. Mm(22/.3) PVC insulated SC unsheeted CU. Conductor of 1100Grade in 25mm Dia GI PIPE (Glass"B")suitably Bent at both ends with necessary angle iron upright and end supports for Mains SD 69
3
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Supply and fixing of 11W CFL lamp for existing BH point. (Data - B) SD 80
6
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Supply and fixing of W.T. Bulk head fitting complete with guard suitable for lamp with 60 W bulb with PVC unsheated leads from terminal to the fitting - SD. 84
2
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Wiring with 2 x 1.5 Sq.mm PVC uncheated SC cu.cable of 1100 V grade in suitable PVC rigid pipe on wall and ceiling with PVC accessories with T.W. Switch box in flush with wall, covered with nylon sheet of 3mm thick with painting of suitable colour for open Light point & Fan Point SD 17
10
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Wiring with 2 x 2.5 Sq.mm PVC uncheated SC alu.cable of 650V grade in suitable PVC rigid pipe on wall and ceiling with PVC accessories with 150 x 100 x 113mm T.W. switch box in flush with wall, covered with nylon sheet of 3mm thick 5 Amps 3 pin non - inte Plug point. SD 36
3
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Supply and Fixing of Ceiling fan(crompton make) including cost and conveyance of all materials and labour cherges etc complete.Ceiling Fan SD 114
1
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Supply and Fixing of AC Exhaust fan 300mm sweep complete without provision of hole in the wall Exhaust Fan 300mm SD 115
1
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Supply and fixing of Main Service board. etc complete.
1
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Provision for water supply arrangements
-
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500 lit HDPE tank
1
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32mm dia PVC pipe
24
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32mm dia PVC Bend
7
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32mm dia PVC Tee
4
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32mm PVC Gatevalve
2
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15mm PVC Tap
2
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63 x 23 PVC Saddle Piece
1
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Labour charges for Laying and Joining PVC pipes including all cost etc complete
1
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Provision for IWC
1
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Provision for wash hand Basin
1
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Provision for RWH Arrangements
1
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Name Board Painting and lettering the scheme details with approved colour and quality of paint on the exterior surface etc. complete and as directed by the departmental Officers.
1
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GST Amount for providing Service to Government Contract Works for the above Construction Works. { GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package}
1
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