Konkan LNG Limited Tender
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Konkan LNG Limited Tender
Eprocure
Opening Date1 Jan 2024
Closing Date26 Jan 2024
Tender Amount₹ 12,25,265 This is an estimated amount, exact amount may vary.
Costs
EMD
₹ 25,100Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2024_KLL_179979_1Bid Award Id
ViewTender No
KLL/CNP/CIVIL/SFL058/2023-24Tender Authority
Konkan LNG Limited ViewPurchaser Address
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Documents
BOQ Items
DSR NO: 9.71.1 to 9.71.3 Providing and fixing IS : 12817 marked stainless steel butt hinges of various sizes with stainless steel screws etc. as per the direction of EIC
156
13548
86.85
DSR NO: 9.90.4 Providing and fixing special quality bright finished brass cupboard or ward robe locks with four levers of approved quality including necessary screws etc. complete. 75 mm
18
6406
355.9
DSR NO: 9.91 Providing and fixing chromium plated brass 50 mm cupboard or wardrobe knobs with nuts complete.
192
23520
122.5
DSR NO: 9.92 Providing and fixing chromium plated brass handles of various sizes with necessary screws etc. complete:
20
4032
201.61
DSR NO: 9.114.1 & 9.114.2 Providing and fixing magnetic catcher of approved quality in cupboard /ward robe shutters, including fixing with necessary screws etc. complete. Triple strip vertical type/Double strip (horizontal type)
152
6004
39.5
DSR NO: 9.115 Providing and fixing powder coated telescopic drawer channels 300 mm long with necessary screws etc. complete as per directions of Engineer in-charge
150
53257
355.05
DSR NO: 9.116 Providing and fixing sliding arrangement in racks/ cupboards/cabinets shutter by with stainless steel rollers to run inside C or E aluminium channel section (The payment of C or E channel shall be made separately)
150
2647
17.65
DSR NO: 2408/28 providing and fixing float glass panes of nominal thickness 8 mm (weight not less than 20 kg/sqm)
40
27632
690.8
Total Basic Amount of SOR items (Sl. No. 01 to 11)
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1251548
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PLEASE MENTION HERE THE %AGE (PERCENTAGE) RATE BELOW (-) OR ABOVE (+) THE RATES MENTIONED AT “A”.
Note: The quoted % shall be applied uniformly on all above SOR items in contract.
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-
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Total Basic Amount of all SOR items (Sl. No. 01 to 11) after (-) Discount/ (+) Premium Offered Over “A” Except GST in Rs.:
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1251548
-
GST in %
-
-
-
Total Inc. Tax (Rs.)
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1251548
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