Konkan LNG Limited Tender

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Konkan LNG Limited Tender

Works
Eprocure
Opening Date1 Jan 2024
Closing Date26 Jan 2024
Tender Amount₹ 12,25,265 
This is an estimated amount, exact amount may vary.
Notes
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Costs

Description

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Contact

  • Tender Id

    2024_KLL_179979_1
  • Bid Award Id

    View
  • Tender No

    KLL/CNP/CIVIL/SFL058/2023-24
  • Tender Authority

    Konkan LNG Limited View
  • Purchaser Address

    -
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BOQ Items

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DO_NOT_SHOW

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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

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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

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DSR NO: 9.91 Providing and fixing chromium plated brass 50 mm cupboard or wardrobe knobs with nuts complete.

192

23520

122.5

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DSR NO: 9.92 Providing and fixing chromium plated brass handles of various sizes with necessary screws etc. complete:

20

4032

201.61

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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

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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

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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

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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

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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

-

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GST in %

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-

-

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Total Inc. Tax (Rs.)

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1251548

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