Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Building Construction
Eprocure
Opening Date28 Jan 2025
Closing Date30 Jan 2025
Tender Amount₹ 4,90,000
Costs
EMD
₹ 4,900Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2025_PWD_521138_1Bid Award Id
ViewTender No
12KPM/5/2024-2025Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://tntenders.gov.in
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Documents
BOQ Items
... More
Paving the floor with pre-polished concrete anti-skid tiles (Required shape and design) of 20mm thick of approved quality and colour laid in Cement Mortar 1:3 (One Cement and Three M-sand) 20mm thick and pointed with white cement mixed with colouring pigment at the rate of 0.40 Kg. / sq.m., curing, etc., complete complying with standard specification and as directed by the departmental officers. (The make and brand of the tiles should be got approved by Executive Engineer before use on works)
12.4
1414
17542.28
... More
Renewing and fixing of 30mm Puff Roofing Sheet with complete fixture. Application of 1 coat of MRF Epoxy SPEP-primer grey followed by two coats of MRF spectra polyurethane enamel top coat matching of IS-800 self drilling screws will be used as fixtures etc., complete
41.4
4735
196029
... More
Supplying and painting the walls with two coats of cement paint as instructed by the departmental officers including preparation of surface curing etc., complete in all floors complying with standard specification (The colour and shade of the cement paint shall be got approved by the Execuvitve Engineer before use of work)
375
150
56287.5
... More
Supply and fixing of 1400mm (56") AC ceiling fan complete with stepped electronic 300W regulator with 1 meter down rod on the existing clamp (SD 107)
4
2483
9932
... More
Supply and fixing of single box type 4'36W fluorescent fitting complete with electronic ballast with TW round blocks on wall or ceiling with flu tube with PVC unsheathed FRLS Copper leads from terminals to the fitting (SD 87)
2
719
1438
... More
SUB TOTAL
1
1
410630
... More
GST @ 18 %
1
1
73913
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