Directorate Of Urban Local Bodies Tender
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Directorate Of Urban Local Bodies - DOLBU Tender
Paints and Enamels
Housekeeping Services
Eprocure
Opening Date8 Mar 2024
Closing Date13 Mar 2024
Tender Amount₹ 4,93,356
Costs
EMD
₹ 49,336Document Cost
₹ 400Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_DOLBU_914383_1Bid Award Id
ViewTender No
01-03-2024/NAGAR NIGAM/06-03-2024/267Tender Authority
Directorate Of Urban Local Bodies ViewPurchaser Address
-Website
http://http://localbodies.up.nic.in/
GEM & Bid Advisory Services
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BOQ Items
Class-150 (Non Modular) brick work in 1:4 cement and Coarse sand mortar in foundation and plinth including supply of all material, labor T&P etc. required for proper completion of work. (S.No. 6.1.1)
0.44
2464
5600
12mm thick cement plaster in single coat of fair side of single of half brick wall for interior plastering up to floor two level including internal rounded angles chamfers and rounded angles not excluding 80mm in girth and finished even and smooth. No extra for mixing any additive. (c) 1 cement : 4 Coarse sand. (Chapter No. 13 S.I. No.-582(ii))
1.9
361
190
Providing and laying cement concrete in 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) and curing complete, including cost of form work in foundation and floors. (DSR SN-4.1.3)
0.36
2340
6500
Supply and fixing of precast Rainforced R.C.C. benches with 02 year warranty etc. all complete.
8
55600
6950
Supply and fixing of snake climber Jhoola as per direction of engineer-in-charge etc. all complete. (NN Approved)
1
68000
68000
Supply and fixing of See Saw Double board Jhoola as per direction of engineer-in-charge etc. all complete. (NN Approved)
1
38000
38000
Supply and fixing of Slide with Swing Jhoola as per direction of engineer-in-charge etc. all complete. (NN Approved)
1
85000
85000
Supply and fixing of Slide Ground level MGR Jhoola as per direction of engineer-in-charge etc. all complete. (NN Approved)
1
58000
58000
Supply & fixing 1.5 HP submersible pump of I.S.I marked all complete. (NS)
1
86149
86149
Sub Total
1
493355
1
Add/Deduction Rs. For Estimate Figure Amount Match
1
-
0.5
Grand Total
1
493356
1
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