Public Works Roads Department Tender
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Public Works Roads Department - PWRD Tender
Paints and Enamels
Eprocure
Opening Date19 Feb 2025
Closing Date7 Mar 2025
Tender Amount₹ 7,47,133
Costs
EMD
₹ 14,943Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Painting Work Of Bagnan Rob Under Uluberia Highway Sub-division Of Howrah Highway Division, In The District Of Howrah, In The Year 2024-25 Under Non Plan Head.
Description
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Contact
Tender Id
2025_SH_817830_1Bid Award Id
ViewTender No
WB/PWRD/EE/HHD/NIT-22/2024-25Tender Authority
Public Works Roads Department ViewPurchaser Address
-Website
http://https://pwdroads.assam.gov.in/
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BOQ Items
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Priming one coat on steel or other metal surface with synthetic oil bound primer of approved quality including smoothening surfaces by sand papering etc.
430.21
29
12476.09
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GST @ 18.00% over Sl. No. 1 to Sl. No. 7
626894.22
-
112840.96
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Supplying. preparing and placement of ready mix non shrink cementious microconcrete having no metalic aggregate or chlorides for repairing and \iackting of damagedbR.C.C.members. Themicro concrete should achieve a compressive strength not less than 10 MPaafter 24 hours. 40 Mpaafter 7 days 3 ~ and 50Mpa aftre 28 days at 300C.It should have ~ unrestrained expansion in between 1 to 4%. flexural ~ strength shall not be less than 5MPaafter 28 days. Micro concrete should have a co-efficient of thermal expansion similar to that of the host concrete.
0.63
50546
31843.98
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Painting with best quality synthetic enamel paint of approved make and brand including smoothening surface by sand papering etc. including using of approved putty etc. on the surface, if necessary : On steel or other metal surface :
Two coats (with any shade except white)
430.21
79
33986.59
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Cleaning of drainage spouts Cleaning Pipe 110 mm dia.
100
182
18200
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Scraping of moss, blisters etc.thoroughly from exterior surface of walls necessitating the use of scraper, wire brush etc.(Payment against this item will be made only when this has been done on the specific direction of the Engineer-in-charge)
5032.14
7
35224.98
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