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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.3 L+₹8,248.42 (1.01%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹8.4 L+₹16,626.78 (2.03%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹8.5 L+₹27,316.52 (3.33%)Rejected-AOC | L4 | Rejected-AOC Accepted |
Tender Value
Refer Docs
EMD Value
₹16,880
Closing Date
17 Dec 2024, 3:00 pmClosed
THE BLOCK DEVELOPMENT OFFICER
THE BLOCK DEVELOPMENT OFFICER, GUDIYATHAM
VELLORE DISTRICT CONSTRUCTION OF KITCHEN SHED (TYPE-II) AT PUM SCHOOL, KALIAMMAN PATTI IN KONDASAMUTHIRAM PANCHAYAT OF GUDIYATHAM BLOCK MGR NOON MEAL 2022-2023 PACKAGE NO 02
2024_RDTN_505129_1
A5/61/2022
Open Tender
Civil Works
Item Rate
180 days
THE BLOCK DEVELOPMENT OFFICE, GUDIYATHAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,880
3 Jun 2025
27 Nov 2024
17 Dec 2024
27 Nov 2024
17 Dec 2024
27 Nov 2024
Amount
VELLORE DISTRICT CONSTRUCTION OF KITCHEN SHED (TYPE-II) AT PUM SCHOOL, KALIAMMAN PATTI IN KONDASAMUTHIRAM PANCHAYAT OF GUDIYATHAM BLOCK MGR NOON MEAL 2022-2023 PACKAGE NO 02
Earth work excavation in all clauses with initial lead and lift except hard rock requoring blasting etc., complete for foundation as per SS 20B
Cement concrete 1:4:8 mix using 40 mm ISS HBG metal including all cost and conveyance and all labour charges etc., complete .
Supplying and erecting centering for all PCC items including cost and conveyance of all etc.. Complete
Supplying and erecting centering for all PCC items including cost and conveyance of all etc.. Complete
Supply and fabrication of Mild steel including cost and conveyance of all etc.. Complete
R C C 1:11/2:3 mix usinig 20mm ISS HBG metal including all cost and conveyance and all of labour charges etc., Complete excluding cost of steel without centering..
Brickwork in cm 1:5, using country bricks including cost and conveyance of all etc.. Complete
Supplying & fixing of Steel door (0.90 x 2.10m) etc., complete
Supplying of Steel windows (1.20x1.30) etc., complete
Plastering in cm 1:3, 10mm thick including cost and conveyance of all etc.. Complete
Plastering in cm 1:5, 12mm thick including cost and conveyance of all etc.. Complete
Providing granolithic floor finish of the following thickness with plain cement concrete 1:2:4 (One Cement, Two crushed stone M.Sand and Four aggregate) using 10 to 12mm gauge hard broken stone jelly including laying, finishing and the top rubbed smooth with power trawl, thread lining, curing etc. complete complying with standard specification and as directed by the departmental officers. (The rate is inclusive of necessary planking for panelling wherever necessary and as directed by the departmental officers (25mm Thick)
Weathering course with brick jelly lime concrete using 20mm brick jelly including cost and conveyance of all etc.. Complete
Finishing the top of roof with Pressed tiles including cost and conveyance of all etc.. Complete
Painting Two coats with readymixed oil bound distemper etc., complete (for internal) including cost and conveyance of all etc.. Complete
Painting two coats with approved colour Emulsion Paint (for external) including cost and conveyance of all etc.. Complete
Painting two coats over new irons with good quality of Enamel Paint including cost and conveyance of all etc.. Complete
Towards Provision for Kitchen Stage Wash Basin and Washing Are arrangements
Wiring 2 x 1.5 sq.mm (22/0.30)PVC insulated unsheathed SC.cu.conductor of 1100 V grade in suitable PVC rigid pipe on wall and ceiling with PVC accessories with TW switch box with in flush with wall covered with hylem sheet of 3 mm thick with painting of suitable colour for concealed PVC light/ fan point (SD No.25)
Supply and fixing of 4'-18W LED tube with fitting inclusive of all charges
Supply and fixing of water tight Bulk Head fitting with guard (Philips / Bajaj / Crompton / Klite) suitable for incandencent lamp and 60W bulb (SD N0.83)
Supply and run of 2 of 1.50 Sq.mm polythene insulated PVC sheathed heavy duty SC Copper conductor of 1100 V grade on 7/20 GI bearer wire for service connection mains (SD No.64)
Towards of Nameboard 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}
PRATHEESH (BID ID -1207326)
KB INFRA (BID ID -1204672)
A.Venkatesh (BID ID -1204682)
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