Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Civil Works Others
Building Construction
Eprocure
Opening Date15 Jan 2025
Closing Soon22 Jan 2025
Tender Amount₹ 8,58,000
Costs
EMD
₹ 86,000Document Cost
₹ 856Tender Fee
Refer Documents
Summary
Construction Of Boundry Wall At Kasturba Gandhi Girls College, Sahaswan In Dist. Budaun
Description
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Contact
Tender Id
2025_CEBLY_993534_1Tender No
32(2)/Nivida(E.T.)/2024 Dtd 04-01-2025Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://http://uppwd.gov.in/
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BOQ Items
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Brickwork with common burnt clay( non modular) bricks of class - 150 in superstructure above plinth level up to floor V level in all shapes and sizes in: Cement mortar 1:4 (1 cement : 4 coarse sand) dsr no-6.3.2
19.3
6511
125662.3
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12mm cement plaster in single coat on fair side of single and half brick wall for exterior plastering up to floor two level including internal rounded angles chamfers, and/or rounded angles not exceeding 80mm in girth and finished even and smooth no extra for mixing any additive. 1:6 (1 cement : 6 coarse sand) dsr no-13.4.2
657.4
250
164350
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Finishing walls with premium Acrylic smooth exterior paint with silicon additives of required shade. New work (two or more coats applied @ 1.43 ltr/10 sqm. over and including priming coat of exterior primer applied @ 2.20 kg/ 10sqm) dsr no-13.47.1
657.4
124
81846.3
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Providing and fixing angle iron frame for doors, windows and ventilators of mild steel angle section of size 35X35X5 mm, joints mitred and welded by angle irons 35X35X5mm or 35X5mm flat pieces to the existing T-iron frame or to the wall with dash fastener, including fixing of necessary butt hinges and screws and applying a priming coat of approved steel primer, all complete as per the direction of Engineer-In-charges.kg 103.70 dsr no-10.31
561.6
95
53352
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Providing and fixing concertina coil fencing with punched tape concertina coil 600 mm dia 10 metre openable length (total length 90 metre)-------------------------------------------C.C. blocks shall be paid separately) dsr no-16.53
390
273
106665
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