Travancore Devaswom Board Tender

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Travancore Devaswom Board Tender

Works

Eprocure

Alappuzha, Kerala

Opening Date19 Oct 2019

Closing Date26 Oct 2019

Tender AmountRefer Documents

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Costs

EMD
₹ 21,500
Document Cost
Refer Documents
Tender Fee
Refer Documents

Description

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Contact

Tender Id
2019_TDB_310823_1
Bid Award Id
View
Tender No
TDB/EEE/ET-09/19-20
Tender Authority
Travancore Devaswom Board View
Purchaser Address
-
Website
http://http://travancoredevaswomboard.org/

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Documents

Tender Notice-1562.8 kBTendernotice_1.pdf

Notice inviting tenders

BOQ-1341.5 kBBOQ_427317.xls

Schedule of work

Document-1299.1 kBPAGREEMENTFormat.p...PAGREEMENTFormat.pdf

Format of Preliminary agreement to be executed on Stamp Paper worth Rs. 200/-

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BOQ Items

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Malikapuram devi temple structure including prasadamandapam and gopuram by using 175set. (Rate Quoted should be Set/Day)

Quantity175

Rate-

Amount -

Devaswom book stall at sannidhanam by using 70 set. (Rate Quoted should be Set/Day)

Quantity70

Rate-

Amount -

Tree in the lower thirumuttom by using 95set.(Rate Quoted should be Set/Day)

Quantity95

Rate-

Amount -

Publicity and information office building by using 25set.(Rate Quoted should be Set/Day)

Quantity25

Rate-

Amount -

Devaswom guest house by using 100set (Rate Quoted should be Set/Day)

Quantity100

Rate-

Amount -

Accommodation office building by using 25set. (Rate Quoted should be Set/Day)

Quantity25

Rate-

Amount -

Maramath complex by using 75set. (Rate Quoted should be Set/Day)

Quantity75

Rate-

Amount -

Hire and labour charges for providing serial set consisting of 24 nos of miniature type bulb with colour paper covering in position and giving connection etc for additional 65 days from 16.11.2019 to 19.01.2020

Quantity-

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Amount -

Sree dharma sastha temple structure including prasadamandapam by using 300 set/day for 65days.(300x65days=19500sets) (Rate Quoted should be Set/Day)

Quantity19500

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Amount -

Malikapuram devi temple structure including prasadamandapam and gopuram by using 175set/day for 65 days.(175x65=11375set) (Rate Quoted should be Set/Day)

Quantity11375

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Amount -

Devaswom book stall at sannidhanam by using 70 set/day for 65days (70x65days=4550set).(Rate Quoted should be Set/Day)

Quantity4550

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Amount -

Tree in the lower thirumuttom by using 95set/day for 65days(95x65day=6175set) (Rate Quoted should be Set/Day)

Quantity6175

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Amount -

Publicity and information office building by using 25set/day for 65days(25x65day=1625set) (Rate Quoted should be Set/Day)

Quantity1625

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Amount -

Devaswom guest house by using 100set/day for 65day(100x65day=6500set) (Rate Quoted should be Set/Day)

Quantity6500

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Amount -

Accommodation office building by using 25set/day for 65days (25x65days=1625set) (Rate Quoted should be Set/Day)

Quantity1625

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Amount -

Maramath complex by using 75set/day for 65days(75x65day=4875set) (Rate Quoted should be Set/Day)

Quantity4875

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Amount -

Appendix B Providing temporary light arrangements on hire bases to the police shelters and fire points etc. in the various locations at Sabarimala.

Quantity-

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Amount -

Hire and labour charge for providing wiring light/fan point inside the shed using 1sq.mm PVC insulated copper wire through 20mm dia PVC conduit and accessories and ceiling rose for first day ie:15.11.2019

Quantity468

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Amount -

Do …. do for additional 65days from 16.11.2019to19.01.2020.(468x65=30420nos) (Rate Quoted should be Each per Day)

Quantity30420

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Amount -

Hire and labour charges for providing 5A combined plug socket controlled by 5A SP switch on suitable size MS box with hylam sheet front cover for first day ie: on 15.11.2019 (Rate Quoted should be Each per Day)

Quantity55

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity3375

Rate-

Amount -

Hire and labour charges for providing 15A and 5A combined plug socket controlled by 15A SP switch on suitable size MS box with hylam sheet front cover for first day ie;on 15.11.2019. (Rate Quoted should be Each per Day)

Quantity18

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Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity1170

Rate-

Amount -

Hire and labour charges for providing 1x40W patties type fluresent fittings with all accessories and tubes for first dayie;15.11.2019 (Rate Quoted should be Each per Day)

Quantity317

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity20605

Rate-

Amount -

Hire and labour charges for providing 1200mm sweep ceiling fan and giving connection for first day ie;15.11.2019 (Rate Quoted should be Each per Day)

Quantity151

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity9815

Rate-

Amount -

Hire and labour charges for providing 20mm PVC pipe with accessories for Ist day ie;on 15.11.2019. (Rate Quoted should be Metre per Day)

Quantity680

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity44200

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Amount -

Hire and labour charges for providing 2x3/20 SWG PVC insulated copper clipped with No.12SWG GI wire through the existing PVC conduit and giving connection for Ist day ie: on 15.11.2019. (Rate Quoted should be Meter per Day)

Quantity425

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meters per Day)

Quantity27626

Rate-

Amount -

Hire and labour charges for providing 4x3/20 SWG PVC insulated copper clipped with No.12SWG GI wire through the existing PVC conduit and giving connection for Ist day ie: on 15.11.2019.

Quantity175

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity11375

Rate-

Amount -

Hire and labour charges for providing 2x7/20 SWG PVC insulated copper clipped with No.12SWG GI wire through the existing PVC conduit and giving connection for Ist day ie: on 15.11.2019. (Rate Quoted should be Meter per Day)

Quantity144

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity9360

Rate-

Amount -

Hire and labour charges for providing 3 phase 4 way MCB DB with 40A 4 pole isolator and giving connection for Ist day ie;15.11.2019. (Rate Quoted should be Each per Day)

Quantity30

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity1950

Rate-

Amount -

Hire and labour charges for providing ordinary type meter board consists of 3nos 63A HRC cut out with fuse link and 1no 63A 2 way neutral link for Ist day ie; 15.11.2019

Quantity30

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity1950

Rate-

Amount -

Hire and labour charges for providing ordinary pipe earthing as required for Ist day ie; 15.11.2019 (Rate Quoted should be Each per Day)

Quantity30

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity1950

Rate-

Amount -

Hire and labour charges for providing drawing No 10 SWG base copper conductor and giving connection for Ist day ie; 15.11.2019. (Rate Quoted should be Meter per Day)

Quantity180

Rate-

Amount -

Do …. do for additional 65days from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity11700

Rate-

Amount -

Appendix-C.Tempoary light arrangements in kunnar dam site.

Quantity-

Rate-

Amount -

Hire and labour charge for providing 10KVA DG set complete including conveyance posting of duty staff for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity2

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity128

Rate-

Amount -

Running charges for10KVA DGset including supply of fuels etc: (Rate Quoted should be per Hour)

Quantity780

Rate-

Amount -

Hire and labour charges for providing 3 phase 4way MCB DB with 40A 4 pole isolator ELCB and giving connection for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity1

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity64

Rate-

Amount -

Hire and labour charge for providing ordinary pipe earthing as required ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity3

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity192

Rate-

Amount -

Hire and labour charge for providing 20mm PVC pipe with accessories for Ist day ie:15.11.2019 (Rate Quoted should be Meter per Day)

Quantity74

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity4730

Rate-

Amount -

Hire and labour charge for providing 2x3/20 SWG PVC insulated copper wire clipped with No 12 SWG GI wire and giving connection for Ist day ie:15.11.2019 (Rate Quoted should be M per Day)

Quantity75

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity4800

Rate-

Amount -

Hire and labour charge for providing 2x7/20 SWG PVC insulated copper wire clipped with No 12 SWG GI wire and giving connection for Ist day ie:15.11.2019 (Rate Quoted should be Meter per Day)

Quantity15

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity960

Rate-

Amount -

Hire and labour charge for providing pattes type fluresent tube fittings complete with tube in position and giving connection as required for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity15

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity960

Rate-

Amount -

Hire and labour charge for providing 400W metal halide lamp fittings for first day ie: 15.11.2019. (Rate Quoted should be Each per Day)

Quantity5

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity320

Rate-

Amount -

Hire and labour charge for providing 5A combined plug socket controlled by 5A SP switch on suitable size MS box with hylam sheet front cover for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity5

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity320

Rate-

Amount -

Appendix-D.Tempoary light arrangements in check dam site

Quantity-

Rate-

Amount -

Hire and labour charge for providing 10KVA DG set complete including conveyance posting of duty staff for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity2

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity128

Rate-

Amount -

Running charges for10KVA DGset including supply of fuels etc: (Rate Quoted should be per Hour)

Quantity780

Rate-

Amount -

Hire and labour charges for providing 3 phase 4way MCB DB with 40A 4 pole isolator ELCB and giving connection for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity1

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity64

Rate-

Amount -

Hire and labour charge for providing ordinary pipe earthing as required ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity3

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity192

Rate-

Amount -

Hire and labour charge for providing 20mm PVC pipe with accessories for Ist day ie:15.11.2019 (Rate Quoted should be Meter per Day)

Quantity74

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity4730

Rate-

Amount -

Hire and labour charge for providing 2x3/20 SWG PVC insulated copper wire clipped with No 12 SWG GI wire and giving connection for Ist day ie:15.11.2019 (Rate Quoted should be M per Day)

Quantity75

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity4800

Rate-

Amount -

Hire and labour charge for providing 2x7/20 SWG PVC insulated copper wire clipped with No 12 SWG GI wire and giving connection for Ist day ie:15.11.2019 (Rate Quoted should be Meter per Day)

Quantity15

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Meter per Day)

Quantity960

Rate-

Amount -

Hire and labour charge for providing pattes type fluresent tube fittings complete with tube in position and giving connection as required for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity15

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity960

Rate-

Amount -

Hire and labour charge for providing 400W metal halide lamp fittings for first day ie: 15.11.2019. (Rate Quoted should be Each per Day)

Quantity5

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity320

Rate-

Amount -

Hire and labour charge for providing 5A combined plug socket controlled by 5A SP switch on suitable size MS box with hylam sheet front cover for first day ie:15.11.2019 (Rate Quoted should be Each per Day)

Quantity5

Rate-

Amount -

Do. do. for the remaining 64 days during the period from 16.11.2019 to 19.01.2020 (Rate Quoted should be Each per Day)

Quantity320

Rate-

Amount -

Appendix-E Conveyance charges

Quantity-

Rate-

Amount -

To and fro conveyance charges of equipments accessories etc: from Sabarimala to kunnar and check dam site.

Quantity1

Rate-

Amount -

Additional conveyance charges for fuels and engine oil from Sabarimala to kunnar and check dam site as per the requirement during the course of festival period as directed by the department officer.

Quantity1

Rate-

Amount -

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