Public Works Roads Department Tender
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Public Works Roads Department - PWRD Tender
Eprocure
Opening Date12 Dec 2018
Closing Date31 Dec 2018
Tender Amount₹ 41,69,614
Costs
EMD
₹ 83,392Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2018_SH_201276_1Bid Award Id
ViewTender No
NIT/15E/EECHD/PWRDTender Authority
Public Works Roads Department ViewPurchaser Address
-Website
http://https://pwdroads.assam.gov.in/
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Documents
BOQ Items
Labour for Chipping of concrete surface before taking up Plastering work.
1137.92
-
21
Removal of defective concrete, cleaning the surface thoroughly, applying the shotcrete mixture mechanically with compressed air under pressure, comprising of cement, sand, coarse aggregates, water and quick setting compound in the proportion as per clause 2807.1., sand and coarse aggregates conforming to IS: 383 and table 1 of IS: 9012
respectively, water cement ratio ranging from 0.35 to 0.50, density of gunite not less than 2000 kg/cum, strength not less than 25 MPa and workmanship conforming to clause 2807.6. (40 mm average thickness.)
341.38
-
261
Epoxy bonding of new concrete to old concrete
341.38
-
517
Guniting concrete surface with cement mortar (25 mm nominal thick) applied with compressor after cleaning surface and spraying with epoxy complete as per Technical specification.
1137.92
-
912
Sealing of crack / porous concrete with Epoxy Grout by injection through nipples complete as per clause 2803.1.
650
-
882
Providing and inserting nipples with approved fixing compound after drilling holes for grouting as per Technical specifications including subsequent cutting/removal and sealing of the hole as necessary of nipples after completion of grouting with Cement/Epoxy.
1686
-
102
Providing anti-corrosive protective coating to inhibit the corrosion to HYSD reinforcements including two coats of anti-corrosive coatings of consumption as per manufacturer's specification, cleaning etc. complete as per the direction of the Engineer-in- Charge.
341.38
-
506
Total Amount (Marked as A)
442321
-
1
GST @12% on Total Amount A (Sl no. 1 to 10) (Maked as B)
442321
-
1
Amount including GST (A+B) (Marked as C)
41283
-
1
Labour Welfare Cess @1% on C (Marked as D)
41284
-
1
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