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Tender Value
₹13.8 L
EMD Value
₹13,750
Closing Date
18 Jun 2026, 3:00 pm3d left
BDO VP
BDO VP
Providing water supply by Extention of Pipeline From Odamedu To Brough Nagar H/O Nichampalayam Panchayat in Perundurai Union of Erode District under ATHIKADAVU AVINASHI THITTAM CESR FUND 2025 26
2026_RDTN_680222_1
105/2024/B3
Open Tender
Civil Works
180 days
Perundurai Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,750
10 Jun 2026
10 Jun 2026
18 Jun 2026
10 Jun 2026
18 Jun 2026
10 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Name of Work : Providing water supply by Extention of Pipeline From Odamedu To Brough Nagar H/O Nichampalayam Panchayat in Perundurai Union. | - | - | - | - | BI01010001010000000000000515BI0100001161 |
| 2 | Supply and Delivery of 63 mm PVC Pipe-6KG | 3,390 | M | - | - | BI01010001010000000000000515BI0100001162 |
| 3 | Earth work excavation and Deposit on Bank with in the lead of 10m and lift of 2m in all soils | 2,135.7 | Cum | - | - | BI01010001010000000000000515BI0100001163 |
| 4 | Laying and jointing of PVC pipes - 63 mm | - | M | - | - | BI01010001010000000000000515BI0100001164 |
| 5 | Refilling the excavated earth work in pipe line trenche including all labour charges etc.,complete | 2,135.7 | Cum | - | - | BI01010001010000000000000515BI0100001165 |
| 6 | Supply and Delivery of PVC & G.I.Specials | - | No | - | - | BI01010001010000000000000515BI0100001166 |
| 7 | Provition for Name board Charges | - | No | - | - | BI01010001010000000000000515BI0100001167 |
| 8 | GST Amount for providing Service to Government Contract Works for the above Construction & Maintenance Works. { GST Amount is the Total GST Amount for overall quoted amount (Both Construction and Maintenance) above this row in column "BB" for all works in this package}
(Refer Clause 13.2 & 13.3 of Section 2 of Instruction to Bidders (ITB) of SBD) | - | GST Amount | - | - | BI01010001010000000000000515BI0100001168 |
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