Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Building Construction
Eprocure
Opening Date12 Aug 2024
Closing Date16 Aug 2024
Tender Amount₹ 5,38,969.46 This is an estimated amount, exact amount may vary.
Costs
EMD
₹ 5,400Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Special Repairs To Head Room, Water Tank And Other Works In Reception Block In Old Guest House At Chepauk, Chennai-05.
Description
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Contact
Tender Id
2024_PWD_472175_1Bid Award Id
ViewTender No
TNPWD/13-04/179M/2024-2025Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://tntenders.gov.in
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Documents
BOQ Items
Nosing the granite slab of 20mm thick including hire charges for grinding machine and all labour charges etc., complete and as directed by the departmental officers.
22
8145
370.25
Paving the floor with fine polished cuddapah stone slab of 50mm thick laid over Cement Mortar 1:3 (One Cement and Three Sand) 20mm thick over the existing bed of Cement Concrete 1:5:10, (One Cement, Five Sand and Ten aggregate) and pointing the joints to full depth of slabs with same mortar mixed with black oxide and the top surface rendered smooth, curing, etc., The cuddapah stone slabs and other materials to be used shall be got approved by the Executive Engineer concerned before use on work, etc., complete complying with standard specification.
7
9822
1403.2
Providing two legged scaffolding using 48.30mm dia heavy duty MS pipe over all height of 3.00m the distance between 2 legs being 1.25m and the spacing of the post being 2m in each rows and providing platform with C.W. planks using 40mm thick silver oak and 1.00m wide in complete form with horizontal bracings @ 1.50m c/c vertical direction and with cross bracings using same 48.30mm dia including cutting, threading assembly with red oxide primer, labour charges cost of speicals such on large plate, shoe, carcher, coupling, bolt and nut transportation charges. The bottom of vertical post shall rest on 300x300x70mm 1:2:4 concrete base as per the standard specification and as directed by the departmental officers.
-
-
-
Initial Height of 3m
10
9007
900.7
Plastering with Cement Mortar 1:5 (One cement and Five sand), 12mm thick in all floors including curing etc. complete complying with standard specification and as directed by the departmental officers.
100
29115
291.15
Plastering walls with Cement Mortar 1:5 (One cement and Five sand), 20mm thick in all floors including curing etc. complete complying with standard specification and as directed by the departmental officers.
20
11739
586.95
Plastering ceiling with Cement Mortar 1:3 (One cement and Three sand), 12mm thick in all floors including curing etc., complete complying with standard specification and as directed by the departmental officers.
10
3071
307.15
Manfacturing supplying and fixing of Stainless steel hand rails for staticase using 50mm ida 304l Grade SS pipe of 1.60mm thick will be provided with supports will be made of 304L grade SS pipe 20mm dia elbow of 4" with thickness of 1.60mm welded to the railing. The rate shall included for polishing buffing, bonding, cutting, grinding, conveyance, welding charges,electrical charges, etc., complete
21.1
48530
2300
Supplying and fixing door closer of heavy duty with necessary screws and nails including labour charges etc.,Complete and as directed by the departmental officers at site of work.
4
8051
2012.75
Repainting the old wood work two coats in all floors with best Synthetic enamel paint of approved quality, colour and brand including thorugh scrapping, sand papering and preparation of surface including cost of bruses, high scaffolding charges neat finishing etc complete complying with standard specification and as directed by the departmental officers at site of work.
11
2044
185.9
Repainting the old walls with two coat of interior Emulsion Paint over one coat of primer approved quality and colour including including curing neat finishing etc complete complying with standard specification and as directed by the departmental officers at site of work.
275
117108
425.85
Repainting the old walls with two coat of exterior Emulsion Paint over one coat of primer and putty approved quality and colour including including curing neat finishing etc complete complying with standard specification and as directed by the departmental officers at site of work.
180
76653
425.85
Cleaning the water tank of 5000 L capacity with bleaching powder including necessary tools such as bucket, mug, brooms etc., carpet and as directed by the departmental officers.
1
8500
8500
Supplying and fixing in position Tissue Paper box with paper of Toyo make with necessary fixtures including labour charges fo fixing etc., complete complying and as directed by the departmental officers.
3
7500
2500
Supplying and fixing in position Hand Dryer of Toyo make with necessary fixtures including labour charges fo fixing etc., complete complying and as directed by the departmental officers.
1
7000
7000
Supplying and fixing Stainless steel coated towel rack 600mm long and 20mm dia meter with brackets of same materials including cost of teak wood plug and CP screws etc complete complying with standard specification and as directed by the departmental officers
1
1731
1731.25
Supplying and fixing new mirror of Special type of size 1.80mx0.90m with beading alround of approved quality and brand , approved colour fixed with brass screws, rawl plug, etc., complete complying with standard specification. (The mirror should be got approved by the Executive Engineer before use on woks)
1
9000
9000
Supplying tissue paper roll and fixing in position the same with holder including necessary fixtures and labour charge etc., complete complying and as directed.
2
1100
550
Collecting the scattered debries from the campus and conveying away the same to ouside by tipper machinary to a lead of 3km (Entirely within city limit including loading and unloading charges and dumping in low places and levelling neatly etc., complete complying with standard specification and as directed by the departmental officers.
10
42000
4200
Total in Figures
1
457073
457073.73
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