Municipal Corporation Tender

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Municipal Corporation Tender

Opening Date25 Jul 2019
Closing Date8 Aug 2019
Tender Amount₹ 5,06,174 
This is an estimated amount, exact amount may vary.
Notes
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BOQ Items

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Labour charges for removing of old Pole and light, gas cutting and welding of base plate with help of crane and transporation to site incluidng cost of material and conveyance to work spot etc complete as directed by departmental authorities.

30

93000

3100

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Charges for Pole errection, Pole concreting, fixing of luminaries and necessary connections including testing and commissioning and Hand over the departmental authorities. as directed by the Site Engineer.

30

135000

4500

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Labour charges for Pole painting including one coat of redoxide and two coats of enamel paint including all labour charges etc complete

30

16500

550

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Supply and fixing of Sintex PVC box with covers of Size 12x8x6 and clamps fixing Cutouts, including 16 amp fuse cutout-2nos& 4poles connector, with painting with Red oxide including cost and conveyance charges etc., complete as directed by the Site Engineer..

30

16500

550

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Supply of 3core 2.5sqmm PVC insulated and sheathed FRLS copper round cable for voltage up to 1100V as per IS 694/1990 Makes: Finolex / RR Kable / Havells/KEI/ Polycab/ Orbit/Gloster including cost of material and conveyance to work spot etc complete as directed by the departmental authorities

390

33150

85

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Labour charges for fixing of luminaries and cable lugs with lugging including cable terminations, testing commissioing and handed over to departmental authorities

30

12600

420

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Supply and Run of 2 of 10 Sq.mm WPSC Alluminium cable Makes: Gold Medal / Million / GM / Vimal / Finecab / Nakoda / Nanadicab / Payal / Sudhakar/ Rajnigandha/Airson/Orbit/ollvin along with No. 10 SWG G.I. bearer wire through PVC cleats with all accessaries including labour charges etc. complete for service mains including cost of material and conveyance to work spot etc complete as directed by the departmental authorities

30

1875

62.53

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Supply of 63A Porcelain Rewirable Fuse Units Makes: C&S/Standard/HPL/ Sputnik / Million / Gold Medal / Benlo /Anchor including cost of material and conveyacne to work spot etc complete as directed by the departmental authorities

1

250

250

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Supply and delivery of 100A Neutral link including cost of material and conveyane to work spot etc complete as dirtected by the departmental authorities.

1

120

120

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Supply of 56/0.3mm (4.0 Sqmm)FRLS / HFFR / ZHFR PVC insulated 1100V grade as per IS : 694 / 1990 specification for Coper cable.Makes: Finolex / RR kabel / Havells /KEI including cost of material and conveyance to work spot etc complete as directed by the departmental authorities

15

547

36.5

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Supply and delivery of MNX 50 contactor with 3phase Automatic Timer with relay contactor for lighting ON/OFF of L&T/ departmental approved make including cost of material and conveyance to work spot etc complete as directed by the site engineer.

1

3200

3200

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Supply delivery and fixing of MS Box with required size 3feetx x 2feet x 1feet depth including cost of materials, and all labour charges and conveyance to wrok spot etc.,complete.as directed by the departmental authorities.

1

6000

6000

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Hire Charges for Air compressor 7 cmm ( diesel) including fuel and crew operator charges etc complete as directed by the departmental authorities

8

10926

1365.8

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Carting away of debries to a lead of 1km (the rate incluidng conveyance charges, labour charges for loading, unlocading charges) incluidng ideal hire chargs of truck etc. complete as per S.S.

6.75

435

64.48

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Plain Cement Concrete (1:2:4) (Cement fine aggregate coarse aggregate ) 20mm size including cost cost of conveyance of all material like cement sand coarse aggreagate watr etc. to site including all charges for machine mixing laying concrete ramming in 15cm layer finished top surface to the required level curing etc. complete for finished item of work.

6.75

27874

4129.56

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Supply and fixing of 1Phase, 250 V, 50 HZ Digital meter load carrying up to 2KW including cost of material and conveyance and all labour charges etc complete as directed by the departmental authorities.

1

2500

2500

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Part-II

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Details of Maximum amount reimbursable to the Contractor.

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1) Provision for GST @12%

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2) Provision for NAC @0.10%

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