Rural Engineering Department Tender
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Rural Engineering Department Tender
Civil And Construction
Road Construction
Eprocure
Opening Date10 Apr 2025
Closing Date17 Apr 2025
Tender Amount₹ 10,48,000
Costs
EMD
₹ 21,000Document Cost
₹ 856Tender Fee
Refer Documents
Description
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Contact
Tender Id
2025_REDUP_1024318_1Bid Award Id
ViewTender No
1829/EE/RED/2024-25/15-03-2025Tender Authority
Rural Engineering Department ViewPurchaser Address
-Website
http://http://upred.gov.in/
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BOQ Items
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Earth work in excavation in ordinary soils cutting including lift 1.5m work as oer SL No 251.
3.15
115
362.25
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S/F of Signboard and photography
1
5000
5000
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Concrete with 4 cm gauge brick ballast Coarse sand of 2.25 F.M and cement in proportion of 8:4:1 in foundation and under floor including supply of all materials labour T & P etc. required for proper completion of the work. S.I.No.273
1.59
3495
5557.05
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Construction of un-reinforced, dowel jointed at expansion and construction joint only, plain cement concrete pavement, thickness asper design, over a prepared sub base, with 43 grade cement or any ofther type as per clause 1501.2.2 m 30 (Grade) , coarse and fine agregates conforming to IS: 383, maximum sixe of coarse aggregates not exceeding 25 mm, mixed in a concrete mixer of not less than 0.2 cum capicity and appropriate weigh batcher using approved mix design, laid in approved fixed side formwork ( steel channel, laying and fixing of 125 micron thick polythin firm wedges, steel plates including leveling the formwork as per drawing) spreading the concrete with shovels, rakes, compacted using needle, screed and plate vibrators and finshed in continuos operation including provision of contraction and expansion, construction joints, applying debonding strips, primer, sealant, dowel bars, near approaches to bridge/ culvert and construction joints, admixtures as approved, curing of concrete slabs for 14 days. Curing compound ( where specified) and water finishing to lines and grade as per drawing and Technical Specification Clause 1501
80.25
8953
718528.01
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