Municipal Corporation Tender
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Municipal Corporation Tender
Electrical and Electronics
Electrical Works
Opening Date15 Nov 2023
Closing Date23 Nov 2023
Tender Amount₹ 33,23,799.11 This is an estimated amount, exact amount may vary.
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
686490Bid Award Id
ViewTender No
374/MCR/RUDA/2023-24Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://tender.apeprocurement.gov.in
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Documents
BOQ Items
Supply and delivery of XLG-150-24volts drivers of approved make including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
182
712712
3916
Software for audio integration programming light show based on audio files total duration of show (S) to be 20mins or less. Maximum of 1 revision is allowed. The following are client scope : sound files must be provided atleast 3weeks in advance, audio cable connectiivty from audio player/mixer to the PC/ laptop to be provided by client including cost of material and conveyance to work spot etc complete as directed by the site engineer.
1
150000
150000
Supply Testing Installation of HDD Drive WD 10 TB Hard Disk Drive of departmental approved make including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
2
53000
26500
Supply of 5 core, 0.5 sq.mm ISI marked, PVC insulated and sheathed FRLS/FRLS-H round copper cable for voltage up to 1100V as per IS 694/1990 Makes Makes: Finolex / RR kabel / Havells /KEI/Polycab/ Gloster/ Goldmedal/GM/ Finecab/ Fortune Arrt/Anchor /Million including cost of material and conveyance to work spot etc complete as directed by the deparmental authorities.
7956
755820
95
Labour charges for run of flexible copper cable (0.5Sqmm/1.5Sqmm /2.5Sqmm -2 core/3core/5core cable) on wall / surface/ existing pipe with necessary fixing arrangments (as directed by departmental official) with No.10 SWG G.I wire for eath connections for the cables.
18642
633082
33.96
Part-II
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Details of Maximum amount reimbursable to the Contractor.
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1. Provision for GST @18%
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2. Provision for NAC @0.10%
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