Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Building Construction
Eprocure
Opening Date31 Dec 2024
Closing Date7 Jan 2025
Tender Amount₹ 40,00,000
Costs
EMD
₹ 80,000Document Cost
₹ 1,100Tender Fee
Refer Documents
Summary
Arrangements For Republic Day Function On 26th Of January 2025 At Bakshi Stadium Srinagar (for Three Days W.e.f 24th January To 26th January).
Description
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Contact
Tender Id
2024_PWDJK_269252_1Bid Award Id
ViewTender No
NIT NO 95/RNB/RAJ OF 2024 N 2025 DATED 30/12/2024Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://jktenders.gov.in
GEM & Bid Advisory Services
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BOQ Items
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Hiring of 9 Ton Roller
1
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4300
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Carriage of Soil Compactor upto site & back
1
-
100
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Carriage of roller upto site & back
1
-
100
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Hiring of J.C.B for lifting/shifting of astro turf at Bakshi Stadium
1
-
1200
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Earth filling by lorries (sweet soil) free from vegetation roots, grass, pebbles including breaking of clods including spreading levelling compaction as per site requirement at spots (as directed by Engineer-in-Charge) complete job including all carriages manual/mechanical upto site of work
1
-
750
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Erecting waterproof pandals of required area with crewel ceiling, crewel/theme curtains including dismantling after the function including cost and carriage of all materials complete any Size
(On rental basis)
1
-
18
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Erecting Waterproof Shamyanas on acros pipes to provide a stable base and in a proper pattern as directe by Engineer in Charge at sie, of required area with Decorative Lining including dismantling after the furiction including cost and carriage of all materials complete any Size (On rentai basis)
1
-
15
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Providing seating, tentage and Other Items items on rental basis including cost of carriage to the venue and back from the venue including positioning the chairs, sofas, tables etc. as required complete job.
-
-
-
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View Cutter/Tajeera
1
-
25
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PVC Chairs (7000 chairs/day)
1
-
15
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VIP Chairs
1
-
65
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VVIP Chair
1
-
350
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Table of Required Size
1
-
300
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Sofa
1
-
300
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Crewel Theme Background
1
-
140
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Patio Heaters
1
-
1300
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Gas Heaters including filled gas cylinders (19.2 kg commercial)
1
-
1600
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Supply and Fixing Unsupported Flex Sheets with subject matter as directed by the administration including pasting the sheets with adhesive complete of required size
1
-
650
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Supply and Fixing Flex Sheets with framework subject matter as directed by the administration including pasting the sheets with adhesive complete.of required size
1
-
700
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Digging of pit holes in ground for errecting of wooden posts incl. refilling of the same after completion of function.size 2'x2'x2'.
1
-
8
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Errecting of wooden post for Fixing of M.S pipes in holes incl. Fixing with wooden pegs in four sides and carriage to and from divisional store.
1
-
12
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Fixing of M.S pipes incl. binding with binding wire at various spots incl. fixing in holes of posts including carriage to and from divisional store.
1
-
12
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Painting steel work with deluxe multi surface paint of required shade to give an even shade. Two or more coats applied @ 0.90litre/10sqm over an under coat of primer applied @ 0.80litre/10sqm of approved brand and manufacture
1
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142.05
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Labour for erection of wooden barricading for creation of access control secure passageways for participants and personnel with poplar/ KD wood incl. cost of nails and carriage of wood to and from Divisional Store and labour for loading and unloading all complete.Access Control Passages, Stage and Corridors: (Size of Joists)
1
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175
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Supplying lime bags of 20 kg weight of approved brand &
maufacture including all carriages Mechanical/ Manual duly
delevered at site.
1
-
260
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Labour for fixing of availlable stainless steel railing to stage complete job and removing the same after completion including carriage from and to divisional store.
1
-
500
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Supply of carpet door mats of superior quality including cost of carriage complete
1
-
450
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Laying available Tarpaulin on ground / pitch / general publlic / VIP complete including carriage to and from divisional store
1
-
25
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Supply and fixing of items for washroom including Repairs to bathroom by way of engagement of labours for damaged items of any bathrooms at Stadium complete.
-
-
-
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Plastic Bucket
1
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400
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Plastic Tumbler
1
-
150
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Hand Towel
1
-
300
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Napkin Holder
1
-
600
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Big Towel
1
-
700
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Glass Tumbler
1
-
160
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Liquid Hand wash
1
-
250
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Tissue Paper Box
1
-
150
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Labour charges for fixing of Fabric Tricolour Themed View Cutter over the fencing along the perimeter of the ground including fixing to fencing by binding wire and over head water tanks etc including carriage from and to divisional store complete job.
1
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30
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Providing / Fixing of ( Cotton Fabric) Tricolour Themed View
Cutter over the fencing, Indoor Stadium, grill fencing along the
perimeter of the ground including fixing to fencing as directed of
required size or as directed by Engineer in Charge
1
-
290
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Providing Refreshment to the Security Personals in Bakshi Stadium / Chief Engineer Office Central.
1
-
75
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Supply and Fixing Rubber Matting of superior quality including all costs and carriages involved. (Carriage Item Only)
1
-
5
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Labour Charges for fixing in position 19mm Plyboards including cost of carriage of materials from divisional store and back after culimination of function.
1
-
7.5
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Supplying and fixing in position 19mm thick MR grade water resistant plywood of superior quality conforming to specifications including fixing the board to stage with nails of required size all complete.
1
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900
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Labour charges for laying excel matting of different sizes including cost of carriage of materials from divisional store and back after culimination of function. (Without underlayment foam and SR adhesive)
1
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1.5
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Supply and placing in position Wall to Wall or Pile Loop Mating
of superior quality including fixing to surface with SR adhesive,
removing and carriage to divisional store al complete. (Carriage
only) VIP Seating Area
1
-
5
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Supply and placing in position Carpet Matting of superior quality including fixing to stage with SR adhesive, removing and carriage to divisional store all complete.
1
-
150
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Runner floor
1
-
60
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Supply and Fixing in Position National flags conforming to the Flag Code of India
-
-
-
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Satin Flags:
1
-
220
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Providing and Fixing in position Tricolour themed assorted cloth including fixing to surface and carriage to divisional store on completion complete. (Carriage Item only) Columns Wrapping:
1
-
3
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Structural steel work in single section fixed with or without
connecting plate, including cutting, hoisting, fixing in position &
applying a priming coat of aproved steel primer complete job
1
-
120.8
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Supplying tricolour themed helium gas filled balloons including cost of filling with helium gas and carriage to venue all complete.
1
-
55
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Supply of 24' long bamboos for fixing of National Flags around the stadium ( Hire charges only)
1
-
55
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Supplying of door locks of standared quality as per Directions of EIC at site complete.
1
-
150
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Mineral Water 500 ml
1
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240
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Engagement of skilled labours / unskilled labour for Construction of gang way at main Gate incl. cost of nails complete.
-
-
-
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Carpenter
1
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850
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Plumber
1
-
850
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Labour
1
-
650
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Labour charges for fixing of MS Fabricated Stage and 19mm Plyboard Flooring including carriage to and from the divisional store (Size 8'x4') For Cameras
1
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600
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L/C for laying of Astro Turf Excluding carriage complete Job.
1
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10
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Supply and placing in position aluminium standees with flex containing subject matter as directed icl. Cost and carriage of all materials.
1
-
1050
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Carriage and Labour for Rubber Shockpad Flooring Interlocking Type including cost of rental if any (To be provided by DYSS on lien as per Past Practice)
1
-
100
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Supply and stacking of graded stone aggregate at site of size range 63-45mm Grade-IInd with stone screening/Chippings 13.20mm size nominal size type -A stone dust morum (Khak Bajri) at site including all Carriage and Laying water bound macadam with specified stone aggr., stone screenings and binding material incl. Screening, sorting ,spreading to template and consolidation with PRR with 8-10 tone capacity etc complete.
1
-
2200
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Supplying distemper of eco friendly nature for marking march past lines of approved brand complete job (20 liters boxes)
1
-
1200
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Supply of stone Dust including loading/Unloading and carraige of material upto site of work complete job.
1
-
6500
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Supply of Sand Tippers including loading/Unloading and carraige of material upto site of work complete job.
1
-
12000
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