Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Building Construction
Eprocure
Opening Date7 Jan 2025
Closing Date15 Jan 2025
Tender Amount₹ 6,63,500
Costs
EMD
₹ 13,270Document Cost
₹ 300Tender Fee
Refer Documents
Summary
Making Necessary Arrangements On The Eve Of Celebration Of Republic Day (26th Of January 2025) And Allied Activities At Headquarter Shopian (for 05 Days)
Description
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Contact
Tender Id
2025_PWDJK_269755_1Tender No
67/7589-98/SPN/RnB/e-tender of 07-01-2025Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://jktenders.gov.in
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Documents
Making necessary arrangements on the eve of celebration of Republic Day (26th of January 2025) and allied activities at Headquarter Shopian (for 05 days)
BOQ Items
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Fixing of dice with decorated roof, ceiling, post, necessary stairs, furnishing of size 20'x16' including all carriages as directed by engineer in charge
29.77
300
8931
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Hire charges for supply and laying of carpet 1.22 mtr wide and removing of same after the end of celebration as per the directions of Engineer Incharge incluidng all carriages complete
40
150
6000
... More
Hire charges for supply and laying of carpet 20'x20' and canopy 20'x20' / wall to wall much at performing venue and removing of same after the end of celebration incluidng all carriages complete
37.17
170
6318.9
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Hire charges for supply and placing in position Plastic chairs including all carriages involved complete (for five days)
3000
15
45000
... More
Hire charges for supply and placing in position foam/wooden chairs including all carriages involved complete
150
40
6000
... More
Hire charges for supply and placing in position foam chairs including all carriages involved complete (for five days)
20
100
2000
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Hire Charges for the supply and placing in postion of Sofas (THREE SEATER) with table covered with white cloth including all carriages
16
800
12800
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Fixing of Plain cloth wave flags of different colours over GI (2'x2') Pipes around the venue including all carriages complete.
200
60
12000
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Supply, printing and fixing of flex banners of size 8'x4' incluidng all carriages involved complete
12
1650
19800
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Supply and serving of dry fruits in small disposable bowls
150
75
11250
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Supply and serving of dry fruits in dry fruit bowls for DDC members etc.
80
120
9600
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Supply and serving of dry fruits in dry fruit bowls for VVIPs etc.
10
200
2000
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Supply of water bottles of 0.5L capacity
200
10
2000.2
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Supply and serving of Hot tea in Cups with saucer and spoon served with Shirmal for VVIPS
30
40
1200
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Supply and serving of Hot tea/ Zaffrani Fruit Qahwa with shirmal for audience at the venue
400
30
12000
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Carriage charges including fixing of GI Pipes barricading around the venue including digging holes and refilling complete and stacking of the same back to PHE Divisional Store after completion of the same as per the directions of engineer incharge complete.
100
90
9000
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Supply and laying of lime as per the directions of Engineer InCharge.
250
25
6250
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Hire charges for supply and providing of Beding (Matress, pillow, sheet, razayi etc ) including all carriages complete (For five days)
120
175
21000
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Hire Charges for providing of 10HP generator including wiring and lamps fuel charges as required at site as per the directions of Engineer inCharge (for five days)
1
5000
5000
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Hire Charges for making necessary arrangements for heating equipments/ Gas heater including fuel charges at venue on function day
20
600
12000
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Hiring and fixing of nylon rope at venue as per the directions of Engineer InCharge.
700
7
4900
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Hire charge for supply of flood lights including all fixtures wires etc and all carriages for (five days)
10
350
3500
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Supply and applying of paint of different colours (Red, Green, White, Blue) as per the direction of Engineer incharge
40
150
6000
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Supply and applying of snowcem as per the directions of Engineer Incharege
200
25
5000
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Supply and applying tarpin oil as per the directions of Engineer Incharge
100
100
10000
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P/F of Baloons of different colours as per the requirment
100
5
500
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Supplying of Broom Sticks (Jadoo)as per the requirements
700
65
45500
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Supplying of Salt
300
10
3000
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Carriage charges for shifting of stage structure from divisional store,sofas chairs from degree college shopian and DC office shopian to venue and return of the same to divisional store and Degree college shopian etc after the completion of the event.
20
600
12000
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Providing and applying of sand as required and directed by engineer in charge
4
1750
7000
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Fixing of Plain cloth wave flags of different colours of 20'x8'over GI Pipes around the venue including all carriages complete.
12
1650
19800
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providing of excel paint of standard make as per directions of engineer in charge
20
350
7000
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Proving of touch wood of standard make as per directions of engineer in charge
10
300
3000
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Providng of distember of standard make as per directions of engineer in charge
30
60
1800
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Providing of cherry excel paint of standard make as per directions of engineer in charge
15
320
4800
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Providng of paint brush/roller of standard make as per directions of engineer in charge
10
200
2000
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Supply and fixing of plain white cloth over sofas as per the directions of Engineer
50
150
7500
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