Moradabad Smart City Limited Tender

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Moradabad Smart City Limited Tender

Works
Paints and Enamels
Eprocure
Opening Date12 Jul 2024
Closing Date19 Jul 2024
Tender Amount₹ 32,75,690 
Notes
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Costs

Description

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Documents
Notice Request for proposal tender document with basic terms and conditions.
Notice Inviting tender document.
Financial BOQ of Bidders rate Quote.
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BOQ Items

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S/F of single unit avaition light completed (SCh no-409) CAT AAA

4

15780

3945

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S/F LED flood light having die cast alluminium body and diffuse/reflector with driver set suitable for 175 to 200 watt confirming to ip 66 protection and above protection completed in all respect (no-1455)

8

182000

22750

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S/W of submain with 2 nos of 2.5 sqm pve insulated 1100 grade single core. Completed in all respect (Sch no-1307-c)

140

16940

121

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Cable sd/I of alluminium conductor PVC insulated armound served sheated 25 sqmm 3-1/2 core cable complete in all respect (SCH no-501j)

140

52220

373

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S/F of 7 mtr high G.I octagonal pole for flood light with painting (SCh no-641)

8

132000

16500

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Supply and burying of earthing of 600x600x6mm gi place vertically 20mm dia gi pipe for watrring pannel complete in all respect (SCH-702)

2

10700

5350

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S/F of 2 kw algonthm bassed automatic switch ip66 box water proof complete (sch-807)

2

34000

17000

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Eraction and commissioning of flag mast system (non schedul item)

2

196000

98000

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S/F of granite stone for inauguration

2

12888

6444

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Dismentling of old damage rcc chap -45 item-694, sche-2022

3.14

2512

800

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E/W in excavation in ordinary soil including lift up to 1.5m chap -22, item 251, sche-2022

37.24

4096

110

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Cement concrete with 4 cm gauge approved graded stoneee grit, coarse sand and cement in the proportion of 8:4:1, including supply of all materials, labour, tools & Plants etc required for proper completion of the work as per direction of chap-5, item-281 sche-2022

0.51

2932

5750

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M-150 brick work in 1:4 one cement and three course sand of 1.75 F.M. mortar in foundation and plinth including supply of all materials labour, T&P etc. required for proer complition of the work S.I. No. 307(a) sche-2022

1.1

5445

4950

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12mm thick C/P 1:4 cement and course sand SIN. 584 (A), Sche-2022

10.75

2042

190

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P/I of granite stone for plateform in ratio 1:3

10.75

37625

3500

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S/af of stainless steel for railing

240

138108

575.45

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Electric connection 3 kw at site (to be paid as per actual expense slip received from hydel dept)

2

40000

20000

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Operation and maintenance for three years including washing and replaceing of flags, Maintaing of lights.

36

720000

20000

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ADD Cess 1%

1

27526

27526.81

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Add GST@18.00%=

1

495482

495482.6



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