BILL OF QUANTITIES Routine Maintenance Work - Contract No. RM-WM-18-001 N-10 (Km 00+000 - Km 20+000) BILL NO. 1: WORK Rate Code Description Unit Amount (Rs.) Quantity (Rs.) EXCAVATE UNSUITABLE 106a CM - COMMON 364.34 - MATERIAL EXCAVATE SURPLUS 106c CM - COMMON 326.41 - MATERIAL STRUCTURAL EXCAVATION 107a CM - IN COMMON 364.53 - MATERIAL GRANULAR 107d CM - BACKFILL 1,900.94 - COMMON 107e CM - BACKFILL 252.80 - FORMATION OF EMBANKMENT FROM 108a CM - ROADWAY 401.05 - EXCAVATION IN COMMON MATERIAL FORMATION OF EMBANKMENT FROM 108c CM - BORROW 434.75 - EXCAVATION IN COMMON MATERIAL TOTAL -
BILL OF QUANTITIES Routine Maintenance Work - Contract No. RM-WM-18-001 N-10 (Km 00+000 - Km 20+000) BILL NO. 1: WORK Code Description Unit Rate (Rs.) Quantity Amount (Rs.) 106a EXCAVATE UNSUITABLE COMMON MATERIAL CM 364.34 - - 106c EXCAVATE SURPLUS COMMON MATERIAL CM 326.41 - - 107a STRUCTURAL EXCAVATION IN COMMON MATERIAL CM 364.53 - - 107d GRANULAR BACKFILL CM 1,900.94 - - 107e COMMON BACKFILL CM 252.80 - - 108a FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN COMMON MATERIAL CM 401.05 - - 108c FORMATION OF EMBANKMENT FROM BORROW EXCAVATION IN COMMON MATERIAL CM 434.75 - - TOTAL -
Bid-Documents-RM-WM-18-001.docx