Kolkata Metropolitan Development Authority Tender
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Kolkata Metropolitan Development Authority - KMDA Tender
Machinery and Tools
Eprocure
Opening Date30 Jul 2024
Closing Date14 Aug 2024
Tender Amount₹ 62,24,732
Costs
EMD
₹ 1,24,495Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Kmda/e-m/ee/md-i/nit- 02 Of 2024-25(2nd Call)
Description
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Contact
Tender Id
2024_KMDA_721829_1Bid Award Id
ViewTender No
KMDA/E-M/EE/MD-I/NIT- 02 of 2024-25(2nd call)Tender Authority
Kolkata Metropolitan Development Authority ViewPurchaser Address
-Website
http://https://wbtenders.gov.in/
GEM & Bid Advisory Services
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BOQ Items
For the period of Third year
48
958512
19969
Checking of all the Mechanical parts and preventive maintenance of all pump machinary as per technical specification and scope of work and direction of the EIC. (Twice in week)
-
-
-
For the period of First year
104
95680
920
For the period of Second year
104
99736
959
For the period of Third year
104
104000
1000
Checking of all the Electrical parts including Battery Bank and preventive maintenance of all pump machinary as per technical specification and scope of work and direction of the EIC . (Twice in week)
-
-
-
For the period of First year
104
95680
920
For the period of Second year
104
99736
959
For the period of Third year
104
104000
1000
Supervision of all the staffs & look-after the entire pumping station to ascertain the overall condition of all the electro-mechnical equipment and conveying the same to the EIC or his authorized representative and to carry out the instructions given by them within the stipulated time frame. (Twice in week)
-
-
-
For the period of First year
104
57616
554
For the period of Second year
104
60112
578
For the period of Third year
104
62608
602
Guarding of electro-mechanical equipments, machinery and fixtures of Clear Water Pumping Station , Srirampur including it’s periphery with adequate number of personnel for each month.
-
-
-
For the period of First year
24
400920
16705
For the period of Second year
24
417960
17415
For the period of Third year
24
435720
18155
Supplying of the following consumable materials for minor maintenance of all the Electro-mechanical equipment.
-
-
-
Gland Packing (6mm)
90
57690
641
Supply of Grease
90
25470
283
Indicating Lamp for Panel Only
50
11200
224
HRC Fuse Links (Rating: 2A-16 A, )
30
2700
90
HRC Fuse Links (Rating: 32A, )
24
4056
169
Rotary Handle
10
7760
776
Supply of MCB
24
4976
207.36
DIN Type HRC Fuse Links with base. (Rating: 100 A, )
18
8280
460
TP Contactor (Rating:150 A, )
2
76128
38064
LED Tube fittings for 20W LED tubes[Make : - Phillips or equivalent]
25
12900
516
20W LED Tube [Make : - Phillips or equivalent]
50
19350
387
Dismantling the horizontal split casing pump part by part by removing vacuum line, pump housing top cover, impeller and shaft, bush, coupling, bearing, sleeve, gland etc. after disconnecting the power cable and dismantle the impeller shaft assembly for detection of fault thoroughly if necessary. Inspection and checking for finding out the damaged spare parts, minor rectification required and placing them in a safe position to make it ready for further any maintenance process as per direction of EIC.
3
18690
6230
Minor repairing & rectification of already dismantled components of pump and re-installation of the Pump, other accesories to its original position along with newly supplied gaskets, S.S fasteners etc by making proper allignment between the pump shaft and motor coupling after necessary adjustments within permissible limit, making re connection of the vacuum line & others & commissioning the system complete as per direction of EIC.
3
41790
13930
Cleaning of the Pump House & the equipment including supply of consumable like soap, phenyl Duster , mop etc. (Once in Week)
-
-
-
For the period of First year
52
26832
516
For the period of Second year
52
27768
534
For the period of Third year
52
28704
552
Cleaning compound premises of shrubs, plants, jungles etc. by cutting and removing as directed ( specific permission of Engineer-in-charge prior to execution will be necessary)
5000
55000
11
GST @ 18%
1
940134
940134
Cess @ 1%
1
61631
61631.01
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