New Town Kolkata Development Authority Tender
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New Town Kolkata Development Authority - NKDA Tender
Furnitures and Fixtures
Eprocure
Opening Date12 Oct 2022
Closing Date17 Oct 2022
Tender AmountRefer Documents
Costs
EMD
₹ 20,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2022_NKDA_413441_1Bid Award Id
ViewTender No
11/WBNKDA/ EE-II of 2022-23Tender Authority
New Town Kolkata Development Authority ViewPurchaser Address
-Website
http://https://wbtenders.gov.in/
GEM & Bid Advisory Services
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Documents
BOQ Items
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Providing Sanitizer, liquid (99 % alcohol) for table, sanitizer machine.
2
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Hire charges of table, sanitizer with automatic sensor detection (5 Nos)
5
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Providing ready made sanitizer spray bottle (99% alcohol),1 litre capacity. (2Nos)
2
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Providing Air pocket (Clean fragrance)
6
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Providing of guard for sanitizer for running visitors. (For 6 hours)
4
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Hire charges of floor carpet (110’X10’+30’X22’)
1760
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Hire charges of chair with cover
250
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Hire charges of Table with umbrella.
2
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Hire charges of sofa including hire charges of centre table with cover
14
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Hire charges of High neck Dia (Pradip) with stand & necessary solte, karpur & mustard oil.
1
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Hire charges of chain post guard
70
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Making Alpona with loose Marigold and rose flower and completion the work with all materials, artist, labour transportation.
1
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Providing of flower bouquet made with assorted flowers & leaves.
12
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Providing 25 mm dia GI Pipe including installation on ground duly hole cutting & PCC and completion the work in all respect.
30
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Prioviding of triangle shape flag upto 30mm length multicolour including fixing on GI Pipe and completion the work in all respect.
30
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Painting of 4’X4” marking spot by red color paint including writing the serial number by yellow colour paint with all materials, painter charges all complete.
15
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Cleaning of tiles floor including blisters the place by liquid chemical utilizer hand scrubber and washing the same and wiping the painted surface utilizing oxalic acid and liquid chemical and washing the same and completion the work in all respect (25mtrX12m)
300
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Providing of flex size8ftX3ft including making of Buttern structure, fixing of high glossy vinyl duly printing with placing at different places and completion the work with all materials, labour, transportation (8 ftX3ftx20nos) + (6ftX4ftX6nos)
624
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Providing special food packets
50
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Providing standard food packets
326
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Providing special types of tea, cookies, chips, roasted cashew nut, half ltr. capacity of water and necessary quantity of paper cup and cup plate etc. and completion the work with all materials labour and transportation
750
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Providing service boy for snacks
5
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