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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
22 Apr 2025, 3:00 pmClosed
Block Development Officer (V.P), Modakkurichi
Block Development Office, Modakkurichi Block
Construction of CC Road Main Street at Kannudaiyampalayam Harjana Colony H/O PunjaiKalamgalam, Modakkurichi Panchayat Union of Erode District, under AGAMT II - 2025-26
2025_RDTN_539339_1
Roc No. 4265/2024/B5 Dt. 04.04.2025
Open Tender
Civil Works - Roads
Item Rate
90 days
Modakkurichi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹25,500
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
Amount
Name of the Work : Construction of CC Road Main Street at Kannudaiyampalayam Harjana Colony H/O PunjaiKalamgalam, Modakkurichi Panchayat Union of Erode District, under AGAMT II - 2025-26
Earth work excavation for foundation in all soils and sub soils to full depth etc., ordinary soil complete
Cement concrete 1:4:8 mix using 40mm ISS metal including cost and conveyance of all materials to site and all labour charges.
Supplying and erecting centering shuttering including necessary supports for plane surface in foundation including cost and conveyance of all materials to site and all labour charges etc complete.
Plain Cement Concrete 1:3:6 (one cement, two M.Sand and four hard broken stone jelly) using 20mm jelly for wearing coat including laying, compacting, finishing and curing, etc., complete as per standard specificatins and as directed by the departmental officers.
Cement concrete 1:2:4mix using with 20mm ISS metal including cost and conveyance of all materials to site and all labour charges etc complete.
Provision for Bitumen pad charges
Provision for Name Board
Provision for Photo charges
GST Amount for providing Service to Government Contract Works for the above Construction Works. {GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package}
VETRI ASSOCIATE (BID ID -1306293)
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