Konkan LNG Limited Tender
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Konkan LNG Limited Tender
Paints and Enamels
Eprocure
Opening Date9 Oct 2024
Closing Date13 Nov 2024
Tender AmountRefer Documents
Costs
EMD
₹ 12,13,800Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2024_KLL_210827_1Bid Award Id
ViewTender No
KLL/CNP/MECH/SFL042/2024-25Tender Authority
Konkan LNG Limited ViewPurchaser Address
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Documents
BOQ Items
... More
SURFACE PREPARATION – TYPE 4
As per scope of work
7500
2021775
269.57
... More
SUPPLY & APPLICATION OF 1 COAT EPOXY PRIMER As per scope of work
102500
14701575
143.43
... More
SUPPLY & APPLICATION OF 1 COAT HB EPOXY PAINT As per scope of work
102500
13650950
133.18
... More
SUPPLY & APPLICATION OF 2 COAT FINISH PAINT As per scope of work
102500
20482575
199.83
... More
SUPPLY & APPLICATION OF 1 COAT FINISH PAINT As per scope of work
1000
203520
203.52
... More
LETTER WRITING ON STRUCTURE & EQUIPMENT
As per scope of work
2000
36920
18.46
... More
Total Basic Amount of SOR items (Sl. No. 01 to 09)
-
60687715
-
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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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Total Basic Amount of all SOR items (Sl. No. 01 to 09) after (-) Discount/ (+) Premium Offered Over “A” Except GST in Rs.:
-
60687715
-
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GST in %
-
10923788
0.18
... More
Total Inc. Tax (Rs.)
-
71611503
-
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