Directorate Of Urban Local Bodies Tender
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Directorate Of Urban Local Bodies - DOLBU Tender
Civil And Construction
Drainage Work
Eprocure
Opening Date30 Dec 2024
Closing Date15 Jan 2025
Tender Amount₹ 13,14,851
Costs
EMD
₹ 39,446Document Cost
₹ 1,357Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_DOLBU_987891_21Bid Award Id
ViewTender No
044/Nirman/2024-25 Date 26.12.2024Tender Authority
Directorate Of Urban Local Bodies ViewPurchaser Address
-Website
http://http://localbodies.up.nic.in/
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Documents
BOQ Items
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M150 class b/w in 1:4 cement & four coarse sand 2.20 f.m morter in foundation abd plinth and t&p etc all complete as per the direction of engineer in charge (AS per pwd sor 2022 page bo-20 si no- 6.05 item no 305(a)
42.62
5170
220345.4
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P/L of 12mm thick c/p in 1:4 over brick work minimum thickness not to be less than 1 cm including supply of all material labour tools& plant etc required for proper completion of the work (As per pwd sor 2022 page no-36 si no -13.11 new item )
299.7
200
59940
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S/L of 22.4 to 53mm gauge stone ballast with stacking for measurement etc all complete as per the direction of engineer charge as per pwd sor 2020 RMR
52.33
2151
112572.3
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Consolidation of stone aggreagate of 45-63 to 22.4 -53mm size to water bound macadam specification including spreading in uniforrm thuickneww hand packing rolling with three wheels 80-100 kn static roller as per technical specification clause 405 labour & machinery rate only si no 20.02 item no 752 pwd sor 2022
52.33
690
36107.7
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Supply & laying of 80mm thick precase cement concrete I shape interlocking tile paver block grey colour with top layer og minimum 8mm thickness having plan dimansion 200x(160+120mm) of o.p cement smoothing gloss finishing M30 weight 5kg per no confirming to is 15658-2006 including cost of material labour t&p etc required for proper completion of the work as per direction by engineer in charge SoR 2022
718.75
764
549125
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Cement concrete with 2cm gauge stone grit coarse sand and cement in the proportion of 1:2:4 including supply of all material (as per SoR 2022 item N.279a)
1.31
7050
9267.23
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GST
18
1114280
200570.48
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