Fabrication Tenders

Fabrication Tenders

Municipality Of Sta Cruz, Marinduque Tender

Civil And Construction...+3Civil Works Others, Construction Material, Machinery and Tools
Corrigendum : Tender Amount Updated
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 1.4 Million (USD 24.9 K)
Details: Description No. Unit Description Qty I Lot Provision Of Progress Photograph 1.00 Ii Lot Project Billboard/signboard 1.00 Iii Lot Occupation Safety And Health Program 1.00 Iv M3 Aggregate Base Course 3.10 V Cu.m. Excavation 9.30 Vi Cu.m. Concrete Works 6.20 Vii Lot Formworks 1.00 Vii Kg Reinforcement Works 103.50 Ix Lot Steelworks 1.00 X Sq.m. Topping And Tileworks 30.80 Xi Sq.m. Painting Works 74.02 Xii Lot Septic Tank 1.00 Xiii Lot Purchase Of 1 Unit Pre-fabricated Container Van (6mx2.4mx2.6) 1.00 Xiv Lot Electrical Works 1.00

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 990 K (USD 16.8 K)
Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 801(1) Removal Of Structures And Obstruction L.s. 1.00 Total Cost (part A) Carried To Summary Php Part B Plain And Reinforced Concrete Works 900(1)i Structural Concrete (class A, 28days) Cu.m. 3.78 903(2) Formworks And Falseworks Sq.m. 50.40 902(1)a1 Reinforcing Steel (deformed)(grade 40) Kg 586.25 Total Cost (part B) Carried To Summary Php Part C Finishing And Other Civil Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel) (100mm) Sq.m. 120.00 1032(1)c Painting Works(steel) Sq.m. 98.87 1047(8)a Structural Steel (trusses) Kg. 807.68 1047(8)b Structural Steel (purlins) Kg. 850.31 1047(5)a Metal Structure Accessories (bolts And Rods) Kg. 10.61 1047(4)b Metal Structure Accessories (turnbuckle) Each 4.00 1047(5)c Metal Structure Accessories (cross Bracing) Kg 59.98 1047(5)d Metal Structure Accessories (steel Plates) Kg 58.88 1047(5)b Metal Structure Accessories (sagrods) Kg 17.58 1047(7) Structural Steel L.s. 1.00 1013(2)a Fabricated Metal Roofing Accessory (guage 26(0.551mm), Ridge/hip Rolles) L.m. 4.00 1013(2)b Fabricated Metal Roofing Accessory (guage 26(0.551mm), Flashing) L.m. 19.80 1013(2)c Fabricated Metal Roofing Accessory (guage 24(0.701mm), Gutters) L.m. 8.00 1003(11)a1 Fascia Board (12mm, Fiber Cement Board) M. 27.80 1014(1)a2 Pre-painted Metal Sheets (above 0.427mm, Corrugated, Long Span) Sq.m. 79.20 1001(9) Storm Drainage And Downspout L.s. 1.00 Total Cost (part C) Carried To Summary Php Part C Electrical 1100(10) Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breaker L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part B) Carried To Summary Php

Artemio Loyola Elementary School Tender

Furnitures and Fixtures
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 339.8 K (USD 5.8 K)
Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

LIGA NG MGA BARANGAY, NATIVIDAD CHAPTER Tender

Civil And Construction...+1Bridge Construction
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 200 K (USD 3.4 K)
Details: Description Republic Of The Philippines Province Of Pangasinan Municipality Of Natividad Bto Salud Invitation To Bid For Salud Cross - Over Bridge In Natividad, Pangasinan The [bto Salud ], Through The 20% Development Fund Cy -2024 Intends To Apply The Sum Of (two Hundred Thousand Pesos Only ) ( P 200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For For Salud Cross - Over Bridge Natividad, Pangasinan Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidders Should Have Completed 90 Calendar Days From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. . The Description Of Eligible Bidder Is Contained In The Bidding Document Particularly In 20% Df. 1. Bidding Will Be Conducted Through Open Competitive Bdding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 2. The Case Of Goccs, Gfis And Sucs, The Corporate Budget For The Contract Approved By The Governing Boards; In The Case Of Barangays, The Budget For The Contract Approved By The Respective Sanggunian, ( Section 5(a), R.a. 9184) 3. Interested Bidders May Obtain Further Information From Bto Salud And Inspect The Bidding Documents At The Address Given Below During 8:a.m. To 5:00 Pm. Activities Schedule 1. Publication/posting Of Invitation To Bid January 13, 2025- January 20, 2025 2. Pre Bid Conference - 3. Submission Of Bids January 21, 2025 4. Bid Evaluation January 22, 2025 5. Post Qualification January 23, 2025 6. Issuance Of Notice Of Award January 24, 2025 7. Contract And Preparation And Signing January 27, 2025 8. Approved By Higher Authority January 28, 2025 9. Notice To Proceed January 31, 2025 Project Description: 1. Construction Fabrication Ofcross- Over Bridge 2. Cleaning Of Spoils. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non- Refundable Fee For The Bidding Documents On January 13 , 2025 To January 20, 2025 @ 10:00 A.m. From The Address Below And Upon Payment Of A Non-refundable Fee For Eligibility Requirements/biding Documents Bids Must Be Delivered To The Address Below On Or Before January 21, 2025 At 10:00 A.m. @ Bac Secretariat Office Located At Bto Barangay Salud , Natividad, Pangasinan Thru Ms. Myrlin B. Soni , Bac Secretariat. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 5. The Bac Committee Of Bto Salud Reserves The Right To Reject Any Bids, To Annual The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 6. For Further Information, Please Refer To: _myrlin B. Soni__ [bac Secretary] [bto Salud) (, Natividad , Pangasinan] _________________________________ [sgd. Norhayda M. Miguel Bac Chairman

Isle of France Mobility Tender

Services
Electrical Cables And Wires...+2Electrical and Electronics, Electrical Works
France
Closing Date7 Jan 2025
Tender AmountRefer Documents 
Details: Title: Marché D'accompagnement Dans La Conception, L'organisation Et La Mise En Oeuvre De L'évènement Lié À L'inauguration Du Câble C1 Au Nom Et Pour Le Compte D'île-de-france Mobilités description: Il Est Conclu Sous La Forme D'un Accord-cadre Mono-attributaire. Il Ne Comporte Pas De Minimum Mais Un Maximum En Valeur Conformément Aux Dispositions Des Articles R2162-2, R2162-4 2° Et R2162-5 Du Code De La Commande Publique. Il Pourra Donner Lieu À L'émission De Bons De Commande. Il Ne Comporte Pas De Tranche. L'accord-cadre De Comporte Pas De Minimum Mais Un Maximum En Valeur De 400 000 Euros Ht Sur Toute La Durée Du Marché. L'accord-cadre Comporte Les Prestations Suivantes : -le Conseil Stratégique, L'organisation, La Préparation Et La Coordination De La Mission (mise En Oeuvre Des Moyens Techniques, Administratifs Et Humains Nécessaires, Maîtrise Des Délais Et Du Budget) ; Dont Notamment L'accompagnement À La Définition Des Besoins Pour Cet Événement En Bonne Coordination Avec L'ensemble Des Parties Prenantes (financeurs, Collectivités Locales, Exploitant, Etc.) ; -la Bonne Coordination Avec L'ensemble Des Parties Prenantes Pour La Réussite De L'événement ; -la Création Du Concept De L'événement Répondant Aux Objectifs Du Maitre D'ouvrage (y Compris De La Scénographie Des Espaces, L'identité Visuelle De L'événement En Respectant La Charge Graphique D'ile-de-france Mobilités Et Du Projet Du Câble C1) ; -la Production De L'événement : Restauration, Accueil Et Animation, Présentateur, Gardiennage, Sécurité Et Sureté Générale De L'événement, Scénographie Et Signalétique, Régie De L'événement (montage Technique Et Logistique De L'opération, Démontage), Le Matériel, Gestion Des Transports Et Du Stationnement… -la Programmation Événementielle De L'inauguration Et Sa Mise En Oeuvre (dont La Recherche Et Le Pilotage De Prestataires Et/ou De Partenariats) ; -les Outils De Communication Pour Promouvoir L'événement (hors Communication Projet) Tout Support (conseil, Conception, Rédaction, Diffusion, Fabrication Et Déploiement) -la Conception, Production, Diffusion Et Gestion Des Invitations ; -la Gestion De Crise Liée À L'événement ; -le Bilan De L'événement Et L'analyse Des Retombées. L'ensemble Des Prestations Sont Décrites Au Sein Du Cahier Des Clauses Techniques Particulières (cctp) Du Présent Accord-cadre.

Royal Canadian Mounted Police - RCMP Tender

Civil And Construction...+1Civil Works Others
Canada
Closing Date8 Jan 2025
Tender AmountRefer Documents 
Details: Notice Of Proposed Procurement (npp) Title: Living Quarters Site Set Up Project - Little Grand Rapids, Mb Solicitation Number: M5000-24-4548/b Description: .1 Work Of This Contract Comprises The Site Preparation Including Construction Of Structural Foundations, Underground Site Services And Associated Mechanical, Plumbing And Electrical Work Required For The Transport, Placement And Installation Of A Prefabricated Living Quarters Building As Described On Drawings And Specification In Little Grand Rapids, Mb. .2 Work Related To Fabrication, Transport And Physical Placement Of The Prefabricated Living Quarters Building Is Not In Contract And To Be Completed By Others. Contractor Under This Work Is To Prepare The Site As Specified In Contract Documents Prior To Transport And Installation Of Building On Site And To Connect Building Services After The Building Has Been Delivered To Site And Placed On The New Structural Foundation. The Contractor Must Perform And Complete The Work By 2026 March 31st. This Is A First Phase (phase One) Of A Two-phase Competition: The First Phase Will Pre-qualify Bidders Based On Mandatory Requirements As Per The Attached Request For Qualifications; Second Phase (phase Two) Will Invite The Qualified Bidders To Provide A Financial Bid On The Project Based On The Specifications And Drawings. The List Of Pre-qualified Bidders Resulting From Phase One Will Be Valid For A Period Of 60 Days Upon Notification Of Meeting The Mandatory Requirements Or Upon Award Of Contract In Phase Two Whichever Comes First. No Further Request For Qualifications Will Be Published For This Solicitation. There Is A Security Requirement Associated With The Requirement. Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder’s Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory.

MUNICIPALITY OF AGUTAYA Tender

Civil And Construction...+1Building Construction
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 4.4 Million (USD 76.5 K)
Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Agutaya Bids And Awards Committee Invitation To Bid (itb 2025-007) The Municipal Government Of Agutaya, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Of Four Million Nine Four Hundred Seventy Five Thousand Four Hundred Twenty Five Pesos (php 4,475,425.50) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Provision Of Labor And Materials For The Fabrication Of Toilet Facility (zod). Bids In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipal Government Of Agutaya, Province Of Palawan Now Invites Eligible Contractors To Bid For The Hereunder Projects With An Abc Of: Project Abc 1. Installation Of 65 Unit Household Sanitary Toilet (zod) 4,475,425.50 Source Of Fund : Doh Mimaropa/lgu 20% Devt.fund Cy 2025 Project Duration : 156 Working Days Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations Of R.a 9184. The Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 14, 2025 2. Pre-bid Conference January 23, 2025 3. Deadline For The Issuance/payment Of Bid Documents February 3, 2025 4. Bidding And Proper Opening Of Bid Envelopes February 3, 2025 Note: All Bidding Documents Must Be Submitted On Or Before 2:00 Pm On The Date Of The Opening Of Bids. Bid Documents Submitted After The Deadline Shall Not Be Accepted. A Complete Set Of Bidding Documents And Other Detailed Information May Be Acquired From The Bac Secretariat, All Prospective Bidders Shall Be Charged A Non-refundable Fee For The Bidding Documents Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. The Municipality Of Agutaya Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. For Further Information, Please Refer To: Norly A. Caballero Bac Secretariat Bids And Awards Committee (bac) Municipality Of Agutaya Engr. Ruffy G. Abalde, Ce Municipal Engineer Bac Chairman Bids And Awards Committee (bac) Municipality Of Agutaya

DEPT OF THE AIR FORCE USA Tender

Others
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents 
Details: ***see Far 52.212-01 And Far 52.212-02 And The Respective Addendums To Each Clause In The Rfp For Detailed Proposal Instructions And Evaluation Criteria*** this Is A Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. Solicitation Number Fa8604-25-r-b006 Is Issued As A Request For Proposal (rfp). This Solicitation Document Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular 2025-01/11-12-2024 And Dpn 20241115. This Acquisition Is 100% Set Aside For Small Business. The Naics Code For This Solicitation Is 333922. This Solicitation Is Subject To Far Clause 52.219-14, “limitations On Subcontracting (deviation 2020-o0008).” Far Clause 52.219-14 States That, For “supplies, (other Than Procurement From A Non-manufacturer Of Such Supplies), It Will Not Pay More Than 50 Percent Of The Amount Paid By The Government For Contract Performance, Excluding The Cost Of Materials, To Subcontractors That Are Not Similarly Situated Entities. Any Work That A Similarly Situated Entity Further Subcontracts Will Count Toward The 50 Percent Subcontract Amount That Cannot Be Exceeded.” this Rfp Has Eleven (11) Line Items. The Performance, Design, Fabrication, Installation, And Test Requirements For A Storage Aid System At Luke Air Force Base, Arizona. All Solicitation Specifications/drawings Will Be Posted At The Following Location: Http://www.sam.gov. contract Completion Is Required Within 240 Days From Date Of Award. Fob Point Is Destination (e.g., Luke Air Force Base, Arizona). Evaluation Will Be Based On Lowest Price Technically Acceptable (lpta). the Contractor Must Be Registered In Sam Prior To Award. The Government Will Make An Award From This Request For Proposal To The Technically Acceptable, Responsible Offeror Whose Proposal Offers The Lowest Price To The Government. The Government Reserves The Right To Not Make An Award At All. all Proposals Are Due By 4:00 Pm Eastern Time On 21 January 2025. any Proposal, Modification, Or Revision That Is Received At The Designated Government Office After The Exact Time Specified For Receipt Of Proposals Is “late” And Will Not Be Considered. please Note That Dodsafe Is Required For Proposal Submission. Send Requests For Proposal Submission To Samantha.ekberg@us.af.mil And Andrew.petersen.3@us.af.mil. to Ensure A Competitive Balance, At The Contracting Officer’s Discretion, Questions Concerning This Rfp Will Only Be Accepted Until 14 January 2025 By 2:00 Pm Eastern Time. Questions Shall Be Submitted By E-mail To Samantha.ekberg@us.af.mil And Andrew.petersen.3@us.af.mil. be Advised That Offerors Are Not Permitted To Deliver Proposals In-person. no Telephone, Written, E-mail Or Fax Requests For Documents Will Be Accepted; All Interested Offerors Must Download Their Own Documents From The Internet - No Exceptions. All Interested Offerors Are Requested To Register For This Solicitation. the Government Reserves The Right To Cancel This Solicitation Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation The Government Has No Obligation To Reimburse An Offeror For Any Costs.

South Central Railway - SCR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Closing Date30 Jan 2025
Tender AmountRefer Documents 
Description: 12261ms24i, 98050011, Quantity- 17.320 Mts. Scrap Condemned Unserviceable Ms Bed Plates, Water Tanks And Water Tank Cut Pieces, Ms Path Plates, Foot Path Plates, Sheets, Bin Cut Parts, Rack And Roller Path, Air Tank Cover Parts, Striker Casting Wear Plates, Sliding Doors, Swing Doors, Flap Doors, Ms Chequered Plates, Expansion Tank Parts, Ms Plates, Plate Cuttings, Wagon Doors, Dsl Engine Long Hood, Dummy Bogie Cut Parts, Cast Iron Surface Plates And Base Plates, Axle Counter Ms Frames, Baking Oven Cut Pieces, Ocb Duct, Welding Machine Outer Body, Inverter Empty Body, Tap Changer Ms Spares And Empty Body, Manipulator, Shaping Machine Ms Body, Ms Gates, Collapsible Gates, Base Plate, Short Hood Cabin Cut Parts, Tables, Racks, Lavatory Chute Brackets, Ms Travelling Base, Ms Danger Boards, Radiator Ms Spares, Ms Die Blocks, Ms Body Of Radiator Fan Motor, Capacitor Ms Body, Auxiliary Transformer Ms Empty Body, Ducts, Dust Bin Stand, Ht Load Brake Switch Body, Ms Transformer Body, Ventilator Motor Frames, Transformer Top Plate, Air Receiver, Storage Box Cut Parts, Coach Body Parts, Dust Bins, Lockers, Cattle Guard, Incinerator Chimney Parts, Incinerator Oven, Incinerator Cut Parts, Boxes, Wagon Doors Cut Pieces, Wagon Bfr End Plates And Cut Pieces, Ms Fuel Tanks [fire Prone], Boiler Tank Cut Pieces, Angles, Girder, Sheets Cut Pieces, Portable Stands, Channels ,fabricated Structures And Other Corroded Heavy Melting Scrap Of Different Thickness Of Sorts And Sizes, With Or Without Attachments. Note- 1. Gas Cutting Permitted For The Purpose Of Loading Only. 2. It Is The Responsibility Of The Purchaser To Ensure That Fuel Tanks To Be Filled With Water And Cleaned Thoroughly Free From Flammable Substances Before Cutting To Avoid Explosion Or Any Casualties. 3. Private Crane Permitted For Loading. Special Note- Gas Cutting For Fuel Tank Should Be Done In Open Area [cutting Must Be Kept Clear And Free Of Flammables] And Away From Bins [free From Recognized Hazards That Are Causing Or Are Likely To Cause Serious Harm] And Should Follow Fire-prevention And Fire-protection Measures. Location- [bin No- 261, Left Side Of Road No- 2]. Hsn Code- 72044900. Gst- 18 Percent. Note- Delivery On Actual Weighment Basis Only. Special Note: Overload Of The Carrying Capacity Of The Vehicle Will Not Be Permitted At The Time Of Taking Delivery As Per Mv Act 1988

City Of Tuscaloosa Tender

Civil And Construction...+2Others, Civil Works Others
United States
Closing Date22 Jan 2025
Tender AmountRefer Documents 
Details: Project Name: 601 Greensboro Ave Water Vault Project File Number: Oca-24-1598 W&s Project Number: 2024.708.001 Sealed Bid Proposals Will Be Received By The City Of Tuscaloosa, At The Council Chamber Of City Hall, 2201 University Boulevard, On 01/22/2025 At 10:00 A.m. Local Time For This Project, At Which Time Bids Will Be Opened And Read. Pre-bid Conference: Attendance At The Mandatory Pre-bid Conference Is Required In Order For A General Contractor To Submit A Bid On This Project. The Pre-bid Conference Will Be Held At The Council Chamber Of City Hall, 2201 University Boulevard, On 01/15/2025 At 10:00 A.m. Local Time. Project Scope: Rehabilitation Of The Existing Water Vault To Include Relocation And Replacement Of Existing Water Assets, Fire-line Relocation, New Concrete Vault Fabricated In Place, New Concrete Wall Fabricated In Place, Installation Of Vault Access Hatch And Replacement If Concrete Slab (sidewalk) Covering The Vault. Award Of The Contract Will Be Made Within Fifty (50) Calendar Days From The Date Of The Bid Opening. Plans And Specifications: Plans And Specifications And All Related Contract Documents Are Open For Public Inspection At The Office Of Bryan Gurney, Located At 4010 Reese Phifer Avenue, Tuscaloosa Al 35401 And Plans, Specifications And Other Elements Of The Contract Documents May Be Obtained From The Office Of Waggoner Engineering, Designated As The Office Of The Awarding Authority For This Purpose, Located At 1 Perimeter Park South. The Contact Person For The Project Is John Taylor. They Can Be Reached At John.taylor@waggonereng.com Or By Phone At 205-388-2311. Official Bid Documents Can Also Be Downloaded At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. For Any Questions About The Electronic Bidding Process, Please Contact Central Bidding At 225-810-4814 Or Support@centralbidding.com.
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