Municipal Corporation Tender
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Municipal Corporation Tender
Electrical Goods and Equipments
Electrical and Electronics
Opening Date19 Nov 2024
Closing Date27 Nov 2024
Tender Amount₹ 8,41,856
Costs
EMD
₹ 8,419Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
767394Tender No
ET No.36/2024-25, Item No.02Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://http://www.gunturcorporation.org/
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Documents
BOQ Items
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Supply and transporation of 180 Watt LED Driver as per IS 15885 (Part 2/Sec13), 2012 with input line voltage 120V-270V AC, 50Hz vwith Surge protection of 4.0 KV, Ip20, suitable for 180W LED Street light fitting with 2 Years warranty and the Makes : Philips/ Crompton/ Bajaj/ Havells/ Surya/ Greenlites/ HPL/ Halonix/Jaquar/lb LED/Promtec/Eveready/Stanjo.
The rate basing as per Ref: NREDCAP/EC/LTD/RC Rates/ 01/2021-22.
50
1330
66500
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Supply and transporation of 130 Watt LED Driver as per IS 15885 (Part 2/Sec13), 2012 with input line voltage 120V-270V AC, 50Hz vwith Surge protection of 4.0 KV, Ip20, suitable for 130W LED Street light fitting with 2 Years warranty and the Makes : Philips/ Crompton/ Bajaj/ Havells/ Surya/ Greenlites/ HPL/ Halonix/Jaquar/lb LED/Promtec/Eveready/Stanjo.
The rate basing as per Ref: NREDCAP/EC/LTD/RC Rates/ 01/2021-22.
115
1330
152950
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Supply and Delivery of PCB's for 130 Watt LED Street light Fixtures makes a Standard Company of ISI. The rate basing as per lowest quotation rate.
60
1450
87000
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Supply of 6 Sq.mm WPTC (Weather Proof Twin Core) ISI Alluminium Wire.
Makes : Gold Medal / Million / GM / Vimal / Finecab / Nakoda / Plaza/ Payal / Sudhakar/ Rajnigandha/ Airson/Orbit/ollvin/Beljin. The rate basing as per SOR 2023-24, ELEC-1.6.2,MAT: 02792.
1100
36
40656
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Supply and Delivery of PCB's for 20 Watt LED Street light Fixtures makes a Standard Company of ISI. The rate basing as per lowest quotation rate.
400
260
104000
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Supply and Delivery of 1/18 VIR Alluminium Wire Coils of 90 RM of approved make including cost and conveyance etc., complete The rate basing as per the Lowest Quotaion.
130
350
45500
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Supply and delivery of PVC /Cotton tape Role (8 Mtrs) Of standard ISI Company.he rate basing as per SOR 2023-24, Sel. No. 614, ELEC 8.1.15-
1025
22
22550
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Provision for Seignorage Charges
-
-
-
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Provision for GST @ 18%
-
-
151534
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Provision for TPQA @ 0.749 %
-
-
6306
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Unforeseen item
-
-
204
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TOTAL
-
-
999900
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