Public Health Engineering Department Tender
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Public Health Engineering Department - PHED Tender
Electrical and Electronics
Electrical Works
Eprocure
Opening Date25 Jan 2024
Closing Date1 Feb 2024
Tender Amount₹ 10,00,000
Costs
EMD
₹ 30,000Document Cost
₹ 500Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_PHE_243683_3Bid Award Id
ViewTender No
E NIT No 56 of 2023-24Tender Authority
Public Health Engineering Department ViewPurchaser Address
-Website
http://http://jkphedwaterbilling.com/
GEM & Bid Advisory Services
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Documents
Carrying of various IEC activities under JJM in block Behibagh (Main convocation, Convocations at various villages of the block, wall painting, lettering and art work, Providing refreshment for race/painting competitors, installation of flex banners etc)
BOQ Items
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Installation of stage with carriage to & fro including making necessary repairs of the same by way of welding and plywood repair etc all complete as per directions all amterial, structural frame work to be provided by Contractor along with all accessories (10'X15')Sft
1
-
6368
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Providing of carpet of required size for Rostum and red excel Mat 3" or 4' wide along path for VIP entry and polyster cloth for Rostum railing and side / 2 no Stairs of stage All complete ( on hire charges)
200
-
10.19
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Providing and serving of Zaffrani Khawa with Shirmal/Biscuits etc
300
-
25.47
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Providing and serving Mineral water (1 Ltr)
200
-
21.22
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Providing and serving Dry fruit (Almond, Pista, cashewnut etc)
2
-
1061.21
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Supplying of Disposal glasses and bowl
300
-
4.24
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Supplying and hoisting of Coloured Balloons ( Tri Colour) along with
thread
60
-
14.43
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supply and installation of public adressing system as per the requirement and directions of incharge engineer at site ( to be paid as per actual subject to the maximum of 6000)
1
-
1350
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Providing of Audio video public adress system / portable mic etc
1
-
1250
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Providing and fixing of Water proof Shamyana (Pandala with steel pipe frame) and kanats on hire charges basis of below mentioned sizes with all carriages to and fro and let out of same after completion of function complete.
20 No. (15' x 20')&1 No. with Crewel Lining / furnishing for VVIP’s
6000
-
16.98
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Providing and serving of Zaffrani Khawa with Shirmal/Biscuits/disposal glasses etc
1000
-
25.47
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Providing and serving Mineral water (1 Ltr)
700
-
21.22
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Hire charges of vehicle for FTK training staff & other testing equipments & IEC coordinator.
20
-
2000
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Installation of projector and screen along with laptop and (power backup of Honda Genset and other related accessories) as per direction of incharge engineer at site
20
-
2500
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Hire Charges of vehicle for Prachar Rath incl. public adressing system as per the requirement & direction of engineer incharge extra portable mic to be made for interaction.
20
-
2350
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supply and installation of public adressing system as per the requirement and directions of incharge engineer at site
20
-
1350
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printing of pamplets showing the online services of department ( Design and Details shell be provided by department)
40
-
15
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Earth work in excavation by manual means in trenches for foundations, drains, pipes, cables etc. (not exceeding 1.5 m in width) and for shafts, wells, cesspits and the like not exceeding 10 sqm on plan, including dressing of sides and ramming of bottoms lift upto 1.5 m, including getting out excavated earth and disposal of surplus excavated earth as directed:All kinds of soil
9.23
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436
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Providing and laying of dry stone solling tightly hand packed on horizantal levels. Incl all carriages
3.12
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616.4
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Providing and laying in position cement concrete of specified grade including curing but excluding the cost of centring and shuttering. All work upto plinth level with 1:4:8 (1 cement : 4 coarse sand : 8 graded stone aggregate 40 mm nominal size)
3.12
-
4861.83
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Providing and laying in position cement concrete of specified grade including curing but excluding the cost of centring and shuttering. All work upto plinth level with 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size)
6.24
-
6434.01
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Structural steel work in built up sections, trusses and framed work,including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete.
873.66
-
102.14
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Providing fixing of flex banner with suitable writing related to JJM (Design shall be provided by department)
44.04
-
33.96
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Carriage of Materials from Source to Actual site for an avg lead of 30 kms.:Cement & Steel
2.6
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445.95
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Sand & Aggrigates
12.6
-
501.65
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Stone Soling
3.06
-
590.2
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Removing dust, / dirt by scrapping and sand papering preparing the suface smooth including necessary repares to scratches etc. complete.
270
-
14.52
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Finishing walls with acrylic smooth exterior paint of required shade on New work (Two or more coats applied @ 1.67 liter/10sqm over and including priming coat of exterior primer applied @ 2.20kg/10sqm
270
-
180.13
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Lettering with acrylic paint of approved brand and manufacture. (or as per the directions of the site engineer ).
30000
-
4.55
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Art work in acrylic paint of approved brand and manufacture with background ( Including all, cost of paint & surface preparation as desired by Engineer Incharge
75
-
770
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Providing and serving of Refreshments ( Bananas)
1820
-
9.9
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Biscuit packets
1150
-
11
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Boiled Eggs
1150
-
7.7
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Pulpy Orange Juice
1150
-
33
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Mineral Water ( 1 litre )
300
-
22
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Crayon colour box
1000
-
22
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Drawing sheet A3 size standard paper
1000
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5.5
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Eraser big size
1000
-
5.5
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Sharpner
1000
-
5.5
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Pencil (DOMS)
1000
-
5.5
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Post competetion :
Cost of printing / editing certificates of participatation on A4 size standard paper
1150
-
22
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Providing of classmate notebook of size 24 cm x 18 cm to be given to each participant
1150
-
33
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Providing of pen to be given to each participant
1150
-
11
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Momontose to be given to first 3 performers
18
-
330
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INR Zero Only
-
-
-
Evaluation Notes How It Works ?
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