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Tender Value
₹3.8 L
EMD Value
₹9,533
Closing Date
8 Jun 2026, 3:00 pm2d left
Assistant Executive Engineer
Assistant Executive Engineer O/o PWD Buildings Sub Division Wadakkanchery
Civil Works
2026_PWD_853674_1
PWD/BLDG/1584/2026-2027
Open Tender
Civil Works - Buildings
180 days
Deaf Highschool, Blind school and Deaf Boys Hostel
Please refer Tender documents.
9 documents required · 9 mandatory
₹845
₹9,533
1 Jun 2026
1 Jun 2026
10 Jun 2026
1 Jun 2026
8 Jun 2026
1 Jun 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1pre monsoon work | ||||||
| 1.001 | 2.31:Clearing jungle including uprooting of rank vegetation, grass, brush wood, trees and saplings of girth up to 30 cm measured at a height of 1 m above ground level and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared | - | sqm | 18.19 | - | BI01010001010000000000000515BI0100001114 |
| 1.002 | OD18807/2026-2027: Engaging wood cutters | - | Day | 1,858.4 | - | BI01010001010000000000000515BI0100001115 |
| 1.003 | OD18811/2026-2027:Engaging scavengers | - | Day | 1,161.5 | - | BI01010001010000000000000515BI0100001116 |
| 1.004 | OD18817/2026-2027:Engaging plumber | - | Day | 1,256.66 | - | BI01010001010000000000000515BI0100001117 |
| 1.005 | OD18816/2026-2027:Engaging carpenters | - | Day | 1,315.39 | - | BI01010001010000000000000515BI0100001118 |
| 1.006 | 50.17.1.5:Supplying and fixing CP Health Faucet superior quality ( Jagur or equvalent make ) including cost of materials and labour charges etc complete as per the direction of site Engineer-in-charge. | - | no | 1,281.2 | - | BI01010001010000000000000515BI0100001119 |
| 1.007 | OD18814/2026-2027:Engaging coolie on DLR basis for clearing of roof tops, sunshade, drainage, yards etc complete. | - | each | 1,171.1 | - | BI01010001010000000000000515BI0100001120 |
| 1.008 | OD18815/2026-2027:Providing and fixing Steel Aldrop | - | each | 186.56 | - | BI01010001010000000000000515BI0100001121 |
| 1.009 | OD18808/2026-2027:
Providing and fixing PVC Aldrop | - | each | 54.15 | - | BI01010001010000000000000515BI0100001122 |
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.05 MB
PreliminaryAgmt.pdf
Tender Documents • 0.25 MB
Requisitionforepayment.pdf
Tender Documents • 0.07 MB
IntegrityPact.pdf
Tender Documents • 0.01 MB
Formoftender.pdf
Tender Documents • 0.01 MB
SBD.pdf
Tender Documents • 1.63 MB
Affidavit.pdf
Tender Documents • 0.01 MB
BOQ_1442732.xls
BOQ • 0.35 MB
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