Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Road Construction
Eprocure
Opening Date23 Feb 2025
Closing Date4 Mar 2025
Tender Amount₹ 61,37,000
Costs
EMD
₹ 5,07,000Document Cost
₹ 2,714Tender Fee
Refer Documents
Description
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Contact
Tender Id
2025_CEUFZ_1010453_3Tender No
688/1com-Sul.A.Cir./2024-25 Dt 15.02.2025Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://http://uppwd.gov.in/
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BOQ Items
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Providing and applying primer coat with bitumen emulsion(SS-1) on prepared surface of granular base including cleaning of road surface and spraying primer at the rate of 0.70 kg/sqm using mechanical means as per technical means 502
4350
44
191400
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Providing and applying tack coat with bitumen VG-10 using bitumen pressure distributor at the rate of 0.30 kg per sqm on the prepared dry and hungry bituminous surface cleaned with hydraulic broom as per technical specicification Clause 503.
4350
15
65250
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Providing and laying rolling of open graded premix carpet of 20 mm thickness composed of 13.2 mm to 5.6 mm aggreates using VG-10 Bitumen to required line, grade and level to serve as wearing course on a previously prepared base by manual means, including mixing in a suitale plant, laying and rolling with a 3 wheel 8 - 10 tonne static roller capacity, finished to required level and grades to be followed by seal coat as per technical clause 508
4350
232
1009200
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Providing and laying seal coat sealing the voids in a bituminous surface laid to the specified levels, grade and cross fall using Type C as per Technical Specification Clause 510
4350
74
321900
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Construction of Subgrade and Earthen Shoulders Construction of subgrade and earthen shoulders with approved material obtained from borrow pits with all lifts and leads, transporting to site, spreading, grading to required slope and compacted to meet requirement of Table 300.2 with lead upto 1000 m as per Technical Specification Clause 303.1.
1200
100
120000
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Maintenance Cost @ 2.50% As per Go No. 17/2024/Sa-113/23-23-1-2024-23-1099/113/2023 Dt 16.01.2024 and 3689C/PRML/Mul-23-24 Dt 17.02.2024
1
-
301571.25
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