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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,880
Closing Date
12 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer (VP)
Block Development Office Pallipalayam
Construction of Drainage from Thattankuttai Annai Sathya Nagar Ar street Kuppayee House to Main road H/O Thattankuttai in Pallipalayam Block Under Ayothidassa Pandithar Kukkiramangal Membattu thittam 2024-2025
2024_RDTN_481946_1
2230/2024/T3
Open Tender
Civil Works
Item Rate
180 days
Pallipalayam/Thattankuttai
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,880
14 Sept 2024
7 Sept 2024
12 Sept 2024
7 Sept 2024
12 Sept 2024
7 Sept 2024
Amount
Construction of Drainage from Thattankuttai Annai Sathya Nagar Ar street Kuppayee House to Main road H/O Thattankuttai
Earth work excavation and depositing on bank with in initial lead of 10 m and initial lift of 2m in hard stiff clay, stiff black cotton soil, hard red earth, earth mixed with small sized boulders and hard gravelly soil as per SS 20B
Cement concrete 1:4:8 mix using 40mm ISS metal including cost and conveyance of all materials to site and all labour charges for mixing,laying and curing etc complete
Supply and Erecting of Centering for Drain Sides including cost and conveyance of materials and labour charges etc complete.
Cement concrete 1:3:6 mix using 20mm ISS metal including cost and conveyance of all materials to site and all labour charges for mixing,laying and curing etc complete
Plastering in C.M 1:5 Mix to 20 mm thick including cost and conveyance of all materials to site and all labour charges for mixing,laying and curing etc complete.
GST Amount for providing Service to Government Contract Works for the above RENEWAL Works. { GST Amount is the Total GST Amount for overall quoted amount 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)
Manoharan M (BID ID -1135804)
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