Name of Work:- Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-Panna
Sl. No.
Item Description
1
Road/Bridge Work
2
Repair & Maintenance of Rural Road and CDs/Bridges under Package No.MP28MTN108 (Offer Based on SSR issued by MPRRDA Effective from 01/01/2024.) as per detailed BOQ attached in Annex-II A MPRRDA,PIU-Panna Annex-II A Bill of Quantity Details for the Percentage(%) Rate Tender Based on SSR 01-01-2024 District :- Panna PIU :PIU-Panna, Package No. :- MP28MTN108 Sl. No. Block Name of the Road Length in Km
3
Gunour
4
Gunour
5
Gunour
6
Gunour
7
Gunour
8
Gunour
9
Gunour
10
Gunour
11
Gunour
12
Gunour Total Road Length 18.302 PART-I (IR) Sl. No. SOR .no. Description of item Unit Quantity Rate Amount
13
10.2(ii) E
14
10.2(ii) D
15
10.2 (ii) B
16
14.10
17
10.2(ii) E
18
10.2(ii) D
19
10.2 (ii) B
20
14.10
21
10.2(ii) E
22
10.2(ii) D
23
10.2 (ii) B
24
14.10
25
10.2(ii) E
26
10.2(ii) D
27
10.2 (ii) B
28
14.10
29
10.2(ii) E
30
10.2(ii) D
31
10.2 (ii) B
32
14.10
33
10.2(ii) E
34
10.2(ii) D
35
10.2 (ii) B
36
14.10
37
10.2(ii) E
38
10.2(ii) D
39
10.2 (ii) B
40
14.10
41
10.2(ii) E
42
10.2(ii) D
43
10.2 (ii) B
44
14.10
45
10.2(ii) E
46
10.2(ii) D
47
10.2 (ii) B
48
14.10
49
10.2(ii) E
50
10.2(ii) D
51
10.2 (ii) B
52
14.10 Part-III (Renewal)
53
5.2 (i)
54
15.19
55
10.15
56
5.2 (i)
57
15.19
58
10.15
59
5.2 (i)
60
15.19
61
10.15
62
5.2 (i)
63
15.19
64
10.15
65
5.2 (i)
66
15.19
67
10.15
68
5.2 (i)
69
15.19
70
10.15
71
5.2 (i)
72
15.19
73
10.15
74
5.2 (i)
75
15.19
76
10.15
77
5.2 (i)
78
15.19
79
10.15
80
5.2 (i)
81
15.19
82
10.15 Part-I (IR) 573558.0 Part-II (Routine maintenance) 5271686.0 Part-III (BT Renewal) 12211188.0 Part-IV (Emergency work ) 3611287.0 Total PAC for package ( In Rs.) 21667719.0 General Manager MPRRDA,PIU-Panna Pre Renewal Maintenance For BT Maintenance For CC Post Renewal Maintenance For BT Maintenance For CC Road Name 1st Year 2nd Year 3rd year 4th year 5th Year For Each Road Road Name 1st Year 2nd Year 3rd year 4th year 5th Year For Each Road BARSOBHA TO JAMUNIYA 45500 50000 55100 60600 66600 24500 BARSOBHA TO JAMUNIYA 30500 35800 50400 57800 65300 24500 BARSOBHA TO PAGRA CHOTA 45500 50000 55100 60600 66600 24500 BARSOBHA TO PAGRA CHOTA 30500 35800 50400 57800 65300 24500 DHANOKAR TO BHATGAWA 45500 50000 55100 60600 66600 24500 DHANOKAR TO BHATGAWA 30500 35800 50400 57800 65300 24500 IMALIYA TO KHALPURA 45500 50000 55100 60600 66600 24500 IMALIYA TO KHALPURA 30500 35800 50400 57800 65300 24500 MAIN ROAD 22-2 TO UJNEHI 45500 50000 55100 60600 66600 24500 MAIN ROAD 22-2 TO UJNEHI 30500 35800 50400 57800 65300 24500 MAIN ROAD 4-6 TO PAWAIYA 45500 50000 55100 60600 66600 24500 MAIN ROAD 4-6 TO PAWAIYA 30500 35800 50400 57800 65300 24500 MAIN ROAD L0138 TO PATNAKHURD 45500 50000 55100 60600 66600 24500 MAIN ROAD L0138 TO PATNAKHURD 30500 35800 50400 57800 65300 24500 MAIN ROAD T-04 TO BAMURAHIYA 45500 50000 55100 60600 66600 24500 MAIN ROAD T-04 TO BAMURAHIYA 30500 35800 50400 57800 65300 24500 SANAURA TO PADARIYAKHURD 45500 50000 55100 60600 66600 24500 SANAURA TO PADARIYAKHURD 30500 35800 50400 57800 65300 24500 SURDAHA TO KAKARHAI 45500 50000 55100 60600 66600 24500 SURDAHA TO KAKARHAI 30500 35800 50400 57800 65300 24500 Please Enable Macros to View BoQ information
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.