Public Works Department Tender
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Public Works Department - PWD Tender
Housekeeping Services
Eprocure
Opening Date1 Oct 2024
Closing Date21 Oct 2024
Tender Amount₹ 3,17,050
Costs
EMD
₹ 6,341Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Cleaning Compound Of Nursing Training School Attached To Mjn Medical College
Description
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Contact
Tender Id
2024_WBPWD_760980_1Bid Award Id
ViewTender No
WBPWD/AE/CSD_II/NIT_12/24_25Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://wbtenders.gov.in
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Documents
Cleaning Compound of Nursing Training School attached to MJN Medical College and Hospital Cooch Behar under Cooch Behar Division PWD during the year of 2023_24
BOQ Items
upto 12 mtr.
600
43200
72
Clearing compound premises of shurbs, plants, jungles etc.
by cutting and removing as directed (Specific permission of
Engineer-in-Charge prior to execution will be necessary).
1047.77
11525
11
Making one set of scaffolding only for replacing glass panels, painting, uprooting plant and another repairing works of building and S&P works for external works only with 10 cm. dia bamboo as main posts at the rate of 1 metre centre to centre and 7.5 cm. dia bamboo ties @ 0.75 metre apart fitting
and fixing with necessary coir, nails etc. as per direction of the Engineer-incharge.(This item should be executed only after prior approval of the Engineer-incharge). Firstly, one number to be paid and then labour rate for shifting up to further nineteenth (19) times @ 10% each time to be considered. If necessaryfurther after twenty times of total use, another one number new and labour rate for shifting to be considered accordingly. saffolding of height 11.10 mtr
12
9228
769
Shifting 10 times each ( one time shifting charge 769.00x10%
120
9228
76.9
Removal of rubbish,earth etc. from the working site and disposal of the same beyond the compound, in conformity with the Municipal / Corporation Rules for such disposal, loading into truck and cleaning the site in all respect as per direction of Engineer in charge
577.38
95845
166
ADD GST @ 18.00% ON SUM OF AMOUNT Sl-01 to SL-04 i.e 18% on Rs. 266026.55
266026.55
47885
0.18
ADD Cess @ 1.00% ON SUM OF AMOUNT Sl-01 to SL 05 i.e @1% on Rs. 313911.55
313911.55
3139
0.01
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