Kolkata Metropolitan Development Authority Tender
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Kolkata Metropolitan Development Authority - KMDA Tender
Paints and Enamels
Eprocure
Opening Date20 Dec 2024
Closing Date2 Jan 2025
Tender Amount₹ 16,06,282
Costs
EMD
₹ 32,126Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
20/se/c-ii/r B/kmda/ W-28 (part-vii) Of 2024-2025 Date -19/12/2024 (sl No-04)
Description
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Contact
Tender Id
2024_KMDA_788250_4Tender No
20/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE -19/12/2024Tender Authority
Kolkata Metropolitan Development Authority ViewPurchaser Address
-Website
http://https://wbtenders.gov.in/
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Documents
BOQ Items
... More
Protective and Decorative Acrylic exterior emulsion paint of approved quality, as per manufacturer's specification and as per direction of Engineer-in-Charge to be applied over acrylic primer as required. The
rate includes cost of material, labour, scaffolding and all incidental charges but excluding the cost of primer.In Ground floor (Two Coat)
a) Normal Acrylic Emulsion
11480
67
769160
... More
Making one set of scaffolding only for replacing glass panels, painting, uprooting plant and another repairing works of building and S&P works for external works only with 10 cm. dia bamboo as main posts at the rate of 1
metre centre to centre and 7.5 cm. dia bamboo ties @ 0.75 metre apart fitting and fixing with necessary coir, nails etc. as per direction of the Engineer-incharge.(This item should be executed only after prior approval of the Engineer-incharge). Firstly, one number to be paid and then labour rate for shifting up to
further nineteenth (19) times @ 10% each time to be considered. If necessary further after twenty times of total use, another one number new and labour rate for shifting to be considered accordingly .a) 3.90 metre height
60
279
16740
... More
b) Extra for additional 3.6 height or part thereof
1140
27
31806
... More
Add GST @ 18% on Rs.1347778.00 i.e. Total amount over Item No. 01 to 6
1347778
-
242600.04
... More
Add Labour Welfare Cess @ 1% on Rs.1590378.04 i.e. Total amount over Item No. 01 to 7
1590378.04
-
15903.78
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