}

Construction Of Bus Shelter In Polichalur Panchayat, Construction of Bus Shelter in Polichalur Panchaya-Tamil Nadu

Rural Development And Panchayats Department has published Construction Of Bus Shelter In Polichalur Panchayat. Submission Date for this Tender is 25-01-2021. PEB Tenders in Construction of Bus Shelter in Polichalur Panchaya Tamil Nadu. Bidders can get complete Tender details and download the document.




Tender Notice

26636192
Construction Of Bus Shelter In Polichalur Panchayat
Open Tender
Indian
Tamil Nadu
Construction of Bus Shelter in Polichalur Panchaya
25-01-2021

Tender Details

Construction Of Bus Shelter In Polichalur Panchayat

Key Value

Document Fees
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EMD
INR 20000.0 /-
Tender Value
Refer document

BOQ Items

Name of Work:Construction of Bus Shelter in Polichalur Panchayat in Punitha Thomaiyar malai Panchayat Union of the Year 2020-21 Est. Amt. Rs.1951000 /-
Sl. No. Item Description Item Code / Make Quantity Units
1 1 Construction of Bus Shelter in Polichalur Panchayat in Punitha Thomaiyar malai Panchayat Union \nEst. Amt. - Rs.19.51 Lakh BI01010001010000000000000515BI0100001151
2 2 Existing RCC Platform Demolition and debries clearing 200 MM thick BI01010001010000000000000515BI0100001152 26.4 m2
3 3 Earth work excavation for foundation in all soils and sub - soils to full depth etc. complete as per SS 20B . BI01010001010000000000000515BI0100001153 58.75 m3
4 4 Supplying and filling in foundation and basement with Filling Sand in layers not more 10 cm thick etc. complete BI01010001010000000000000515BI0100001154 7.89 m3
5 5 Cement concrete 1:4:8 mix using 40mm metal including all other labour charges for laying, watering and curing charges etc., complete BI01010001010000000000000515BI0100001155 16.77 m2
6 6 RCC -1:1.5:3 concrete using 20mm machine broken aggregate including necessary formwork but excluding steel reinforcement provided elsewhere etc., complete. - BI01010001010000000000000515BI0100001156 10.13 m2
7 7 Supply,cut,bend to shape Reinforcement for RCC works including tying in position with 18 gauge MS Wire including all cuts & wastes etc., complete. BI01010001010000000000000515BI0100001157 0.47 MT
8 8 Shuttering work necessary plywoods, shuttering frames etc BI01010001010000000000000515BI0100001158 25 M2
9 9 Brick work in cement mortar 1:5 mix using country bricks 83/4"x43/8"x23/4"and conveyance of all materials to site and all labour charges etc complete -10 cum BI01010001010000000000000515BI0100001159 18.84 M3
10 10 Prepare surface of External walls and plaster in CM 1:4 - 20mm thick including finishing neat etc., complete. BI01010001010000000000000515BI0100001160 93 M2
11 11 Dadooing of walls with glazed tiles of size 15 cm x15cmx6mm laid in CM 1:2, 10mm thick & pointing with white cement using 0.4kg/cm2 BI01010001010000000000000515BI0100001161 30 M2
12 12 Floor finishing with ceromic tiles of size 20cmx20cmx6 cm including cost and conveyance of all materials to site and all labour charges etc complete BI01010001010000000000000515BI0100001162 863.48 M2
13 13 Gravel filling in the Floor area with 100% compaction BI01010001010000000000000515BI0100001163 54 M3
14 14 Prepare surface of External walls using Apex Emelson paint finishing neat etc., complete. BI01010001010000000000000515BI0100001164 64.2 M2
15 15 Stainless Steel Silver Matte Finish 4 Seater Outdoor benches, Material Grade: SS304 BI01010001010000000000000515BI0100001165 10 M2
16 16 Supply and fixing of Steel Structure with one coat of red oxide two coat of Enamel finish BI01010001010000000000000515BI0100001166 7000 Kg
17 17 Supply and fixing of M32 foundation bolts with proper levels BI01010001010000000000000515BI0100001167 30 Kg
18 18 Supply and fixing of Roof sheet 0.47mm colour coated Galvalume sheet with necessary SD screws BI01010001010000000000000515BI0100001168 227.85 M2
19 19 Supply and fixing of Name board frame structure using SHS50 tube and CR sheet with one coat of primer and two coats of Enamel finish BI01010001010000000000000515BI0100001169 34 Rm
20 20 Supply and fixing of 60W LED street light model BI01010001010000000000000515BI0100001170 5 N
21 21 Supply and fixing of Electrical DB with necessary lighting MCB switches & clamps BI01010001010000000000000515BI0100001171 1 N
22 22 Supply and fixing of Light cables/core wires BI01010001010000000000000515BI0100001172 52 Rmt
23 23 Carting away excess excavated earth in lorries in dispose with in the bus stand premises BI01010001010000000000000515BI0100001173 40 nos
24 24 Supply and fixing Name board sticker BI01010001010000000000000515BI0100001174 24 Rmt
25 25 GST Amount for providing Service to Government Contract Works for the above Construction Works. \n{ GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package}\n BI01010001010000000000000515BI0100001175 1 GST Amount
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