Irrigation Department Tender

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Irrigation Department Tender

Works
Civil And Construction
Irrigation Work
Eprocure
Opening Date24 Dec 2024
Closing Date7 Jan 2025
Tender Amount₹ 1,01,029 
Notes
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Costs

Description

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BOQ Items

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OD34816/2023-2024:Fabrication and supply of Structural steel canal shutters ( Up to 2 tonne weight ) /Hoisting Bridge / Platform and accessories etc. for the same as per approved specifications, drawings and directions of deptl officer at site including cost of labour, machinery, all leads and lifts, incidental and handling charges etc complete but excluding cost of material already supplied.

133.45

55

7339.75

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85.114:Painting all the exposed surfaces of the gate and embedded parts with two coats of epoxy coal tar black paint confirming to IS14948 with a minimum film thickness of 150+/-5 microns per each coat over two coats of priming coat applied with zinc primer containing not less than 85% of zinc on dry film with a film thickness of 70+/-5 microns , so that the total film thickness of all coats including priming coat at any rate is not less than 350 microns after cleaning the surface using hand and power tool cleaning including cost of all materials, labour charges , cost of testing all painting materials, all incidental charges, hire of T&P etc. complete as per the direction of department officers at site

61.37

472

29018.33

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85.115:Cost of painting with 2 coats of enamel paint over 1 coat of zinchromate primer as per IS1477:1994 after hand and power tool cleaning including cost of all materials, labour charges, cost of testing all painting materials, all incidental charges, hire of T&P etc. complete as per the direction of department officers at site

20.1

214

4318.62

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OD9968/2024-2025:Overhauling the gear box and locking arrangement for 1 no.shutter including oiling and greasing the gear teeth etc.complete as directed by the dept.officials at site.

2

4217

8435.6

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OD34819/2023-2024:Overhauling of gearbox and locking arrangement for shutters including oiling the gear teeth , replacing of thrust , taper roller bearing and oil seal, greasing etc. complete as directed by the Departmental officials at site. Cost includes cost of all materials and labour complete.

1

11671

11671.14

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OD34764/2023-2024:Erection of the Canal Shutter ( Up to 2 Tonne weight ) / Hoisting Bridge / Platform including hand rails , lader etc. for the same including . alignment correcting and setting complete including cost of all labour, machinery, incidental and conveyance , lead and lift charges etc complete but excluding cost of materials already supplied

1158.87

5

5852.28

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Ovehauling and Painting to the head Regulator at Ch.0 m of Ramamangalam Branch

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-

-

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85.114:Painting all the exposed surfaces of the gate and embedded parts with two coats of epoxy coal tar black paint confirming to IS14948 with a minimum film thickness of 150+/-5 microns per each coat over two coats of priming coat applied with zinc primer containing not less than 85% of zinc on dry film with a film thickness of 70+/-5 microns , so that the total film thickness of all coats including priming coat at any rate is not less than 350 microns after cleaning the surface using hand and power tool cleaning including cost of all materials, labour charges , cost of testing all painting materials, all incidental charges, hire of T&P etc. complete as per the direction of department officers at site

26.46

472

12511.61

... More
85.115:Cost of painting with 2 coats of enamel paint over 1 coat of zinchromate primer as per IS1477:1994 after hand and power tool cleaning including cost of all materials, labour charges, cost of testing all painting materials, all incidental charges, hire of T&P etc. complete as per the direction of department officers at site

15.12

214

3249.44

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OD35434/2023-2024:Greasing of Bevel gear mechanism and locking arrangement for shutters including oiling and greasing of thegear teeth, greasing of screw rod etc. complete as directed by the Departmental officials at site. Cost includes cost of all materials and labour complete.

2

2111

4222.76



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