Municipal Administration And Water Supply Department Tender

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Municipal Administration And Water Supply Department - MAWS Tender

Works
Paints and Enamels
Eprocure
Opening Date22 Feb 2024
Closing Date18 Mar 2024
Tender Amount₹ 11,85,652 
Notes
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Costs

Description

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BOQ Items

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Supply of fixing materials like PVC boxes for connectors And RJ 45 jack – based on camera etc Complete

16

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Supply of 04 port GIGA PoE with 8 port Uplink switch etc Complete

2

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Supply of 08 port PoE with 2 port Uplink GIGA switch POE switcher for CAMERA etc Complete

2

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supply of Ethernet GIGABYTE Media Convertor Media Convertor etc Complete

2

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Supply of 4U Rack with Power manager 4U Rack for mounting NVR and switcher etc Complete

1

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Supply of 2U Rack with Power manager 2U Rack for mounting media convertor & switcher etc Complete

3

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supply of Optic Fiber cable - 6 CORE OFC cable etc Complete

400

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Supply CAT 6 UTP cable CAT 6 Cable etc Complete

450

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Installation of NETWORK connectivity by Mobile Provider charges Network connectivity Monitor etc Complete

1

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supply of 21 INCH Monitor with stand, HDMI cable etc Complete

1

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supply and installation cable with PVC Flar pipe and wiring materials wiring materials and Labour charges etc Complete

850

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Configuration and Programming charges for all connectivity charges Installation configuration charges etc Complete

1

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OFC Connectivity charges Service charges for OFC Splicing charges with materials etc Complete

1

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Providing and Fixinf for Cladding Work including Labour and Material Charges etc Complete

36

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Providing and Fixing English Letter South Side Trim Cab Aluminum Bend , Acrylic Letter , Form Hack Pannel , Imported LED & (400W Power Supply 1 Year Warranty) including Labour Charges etc Complete

16

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Providing Tamil Letter Trim Cab Aluminum Bend , Acrylic Letter Form Back Pannel , Imported LED & (400W Power Supply 1 Year Warranty )

20

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Providing Writing Arrangements @ Wall Painting Work for Thamukkam Convention Centre including Labour Charges etc Complete

68

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Add GST 18%

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