Municipal Corporation Tender
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Municipal Corporation Tender
Paints and Enamels
Eprocure
Opening Date12 Feb 2024
Closing DateCancelled
Tender Amount₹ 1,18,786
Costs
EMD
₹ 11,879Document Cost
₹ 590Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_NNKAN_895259_1Tender No
1010/AA-2/23-24Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://etender.up.nic.in
GEM & Bid Advisory Services
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BOQ Items
S/F of exhaust fan approved quality including including with all charges complete.
5
7500
1500
P/F Fullway gate value 15mm dia etc all complete.
2
1054
527
P/F bib cock 15mm dia with heavy quality etc all complete.
10
4600
460
Supply of Bucket and mug as per approved brand etc all complete.
4
1000
250
Supply of wiper and mops as per approved brand etc all complete.
2
1700
850
P/F 10 litre low level flushing cistern etc all complete.
10
11000
1100
Wiring for plug point 1.5sq mm copper wire with PVC insulated conductor etc all complete.
2
784
392
Wiring for fan/light exhaust 1.5sq mm copper wire with PVC insulated conductor etc all comp.
2
1704
852
Wiring for light point 1.5sq mm copper wire with P.V.C insulated conductor etc all complete.
5
3750
750
providing of MCB 6 to 32 AMP 10 KA Etc.
2
520
260
p/F of CFL/LED 6 to 8 watt etc.
8
4000
500
s/F LED tube light with batten suitable for upto 1×22 watt led tube light fitting including tube on surface complete in all respect.
2
2040
1020
P/F Waste pipe for W.H.B etc in all complete.
5
250
50
P/F telesconic pipe 30mm dia with brass union etc all comp.
5
875
175
Supply and fixing of flush doors commercial quality including with all charges complete.
7.2
11016
1530
Supply and fixing of mild steel 'z' section window with material labour fabrication including with.
50.63
4050
80
Add 18% G.S.T
1
18119
18119.92
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