Lucknow University Tender
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Lucknow University Tender
Civil And Construction
Building Construction
Eprocure
Opening Date17 Jun 2023
Closing Date10 Jul 2023
Tender Amount₹ 37,35,669
Costs
EMD
₹ 3,74,000Document Cost
₹ 2,360Tender Fee
Refer Documents
Description
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Contact
Tender Id
2023_LUNIV_813249_1Bid Award Id
ViewTender No
E/Tender No 02/2023-2024/LUTender Authority
Lucknow University ViewPurchaser Address
-Website
http://etender.up.nic.in
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Documents
BOQ Items
Dismantling of plaster as per SI no 706+707
477.74
33202
69.5
Dismantling door frame as per SI no 703
45.3
3080
68
Dismantling of door or window shutter as per SI no 704
45.3
1494
33
Dismantling brick work as per SI no 692
38.2
19252
504
RCC work in slab and beam as per DAR no 5.3
12.05
103907
8623
Fixing and removal of shuttering as per DAR no 5.9.20
46
21666
471
1:3 Cement C/Sand Brik work as per DAR no 6.13.1
348
310764
893
1:4 Cement C/Sand brick work as per DAR no 6.4.1
2.5
18672
7469
M/S iron work in reinforcement as per MR
407
37851
93
M/S iron work in window, ventilator, grill, frames DAR no 10.25.2
970
92150
95
P/F glazed tile on wall as per DAR no 11.37.A
968.68
989022
1021
P/F glazed tile on floor as per DAR no 11.38
191.04
202502
1060
P/F PVC door shutter as per DSR no 9.124.2
45.3
127922
2823.89
S/F of door fittings like sliding bolts, Tower bolts handle etc
27
32211
1193
P/F glass pan 4 mm thick as per DAR no 10.30.1
22
18062
821
P/A cement based putty as per DAR no 13.80
477.74
47296
99
P/A weather coat as per DAR no 13.46.1
477.74
47296
99
P/A enamel paint steel or wooden surface as per SI no 641.42
47.77
5350
112
Brick coba treatment on down slab as per DAR no 22.7.1
191.05
220280
1153
Providing and filling Cinder in down slab as per MR
38
102600
2700
Waterproofing treatment in down slab wall with 1:3 cement C/Sand plaster neat finish with chemical waterproofing coating as per DAR no 13.14+22.5
95
49590
522
Anti termite treatment of floor as per DAR No 2.35.3
84
18312
218
PCC work as pr DAR No 4.1.5
20.3
134101
6606
P/F of Granite on top of Plateform as per DAR No 8.2.2.1
6.3
31695
5031
Making edge in granite as per DAR no 8.3.2
10.4
2704
260
Cutting hole in grenite as per DAR no 8.5
19
7676
404
S/F 20 mm CPVC pipe as per SI No 18.8.2
252
80388
319
S/F 15 mm CPVC pipe as per DAR no 18.8.3
102
28968
284
S/F 25 mm CPVC pipe as per DAR no 18.8.3
140
52640
376
Supply and fixing of 110 mm pipe 6 kg including all fittings
170
129200
760
S/F 90 mm PVC pipe 4 kg
120
70800
590
Supply and Laying 160 mm pipe 6 kg including fittings
42
34020
810
S/F nahani trap including C.P. Jalli
54
18792
348
RCC Manhole 600*600*750 as per SI No 18.33.1
6
49759
8293.21
S/F Polythene water storage tank as per SI no 18.48
4500
49500
11
S/F Gate valve 20 mm as per SI No18.17.1 A
18
7396
410.89
S/F bal cock as per SI No 18.18.2
9
3105
345
Supply and fixing of wash basin
19
119795
6305
S/F camode as per SI No 17.22
8
36712
4589
S/F Orissa Pan as per SI No 17.1.1
11
34925
3175
S/F Urinal
19
99161
5219
Supply and fixing of Zet with Lid AR
8
4080
510
S/F CP Fittings- Bib Cock as per DAR no. 18.49.1
46
27002
587
S/F CP Fittings- Angle Cock as per DAR no. 18.53.1
73
41975
575
P/F CP Brass extension pc as per SI No 18.53.A
119
6508
54.69
Cutting of hole in wall as per SI No 18.76
38
11102
292.18
P/F PVC clamp 110mm as per S.I. No 12.43
102
26424
259.06
P/F Looking Mirror 450 x 600 as per SI No. 17.31
19
20064
1056
P/F towel rod as per SI No. 17.73.2
19
10096
531.42
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