Directorate Of Urban Local Bodies Tender
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Directorate Of Urban Local Bodies - DOLBU Tender
Civil And Construction
Drainage Work
Eprocure
Opening Date27 Jun 2024
Closing Date3 Jul 2024
Tender Amount₹ 5,07,003
Costs
EMD
₹ 50,700Document Cost
₹ 1,357Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_DOLBU_932817_16Bid Award Id
ViewTender No
05/Nirman/2024-25 Date 25.06.2024Tender Authority
Directorate Of Urban Local Bodies ViewPurchaser Address
-Website
http://http://localbodies.up.nic.in/
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Documents
BOQ Items
... More
S/S of 22.4-53mm gauge stone ballaste with stacking for measurment etc all completion as per the direction of engineer incharge PWD SOR 2020 RMR
19.2
41303
2151.2
... More
Consolidration of stone aggregate of 45-63mm/22.4-53mm size to water bound macadam specification including spreading in uniform thickness hand packing rolling with three wheel 80-100 kn static roller PWD SOR 2022 SI NO 752
19.2
13248
690
... More
Providing and laying factory made chamfered edge cement concrete paver block in footpath parks lawns drivee ways or light traffic parking etc of required strength thickness& size shape made by table vibratory methode using pu mould laid M30 grade 80mm thick interlocking tile DSR 2023 16.91.2
240
199737
832.24
... More
Cement concrete with 2cm gauge approved stone grit instead of 4cm gauge stone ballaste DSR 2023 ITEAM NO 4.1.3
0.46
2763
6007.17
... More
R.c.c. work with cement approved coarsend and 2cm gauge approved stone ballaste in the proportion of 1;1.5:3 in lintel for door an window excluding supply of reinforced and its binding DSR 2023 ITEAM NO 5.3A
6.6
57040
8642.44
... More
S/F M.S. tor steel or plain in plain work such as R.C.C or r.b. work including brnding for proper shape as necessary including bending for proper complition of the work and including supply of all steel wasteage bend hools and authorised DSR 2023 ITEAM NO 5.22.1
3.63
29642
8166
... More
Disposal of refused material/malba distance upto 5km lead all completion as the direction of engineer in charge DSR 2023 ITEAM NO 1.1.2
60
14940
249
... More
GST
18
77339
429663.62
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