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| # | Company | Amount |
|---|---|---|
| 1 | ₹4.9 Cr 63 RAM KRISHAN MAHAVIR NAGAR OUT SIDE GANGA GATE ANJAR KUTCH GUJARAT 370201 | ₹4.9 Cr |
Tender Value
₹6.7 Cr
Closing Date
26 Apr 2021, 11:00 amClosed
Day To Day Maintenance work with Manpower and Material including Housekeeping, Horticulture, Electrical, Plumbing, Carpentry, Civil Works, Security, Dish Antenna, ACs, Mosquito Management, CCTV Camera and Networking System, Hygiene Solution ,Lift, DG Set, Solar System etc., at KASEZ, Gandhidham, Kutch, Gujarat.
SBG/MUMBAI/KASEZ/01/2021
SBG/MUMBAI/KASEZ/01/2021
Open Tender-Domestic
Maintenance Contracts
Kachchh, Gujarat
₹11,800
Exempted
2 Aug 2026
12 Apr 2021
26 Apr 2021
26 Apr 2021
31 May 2021
BILL OF QUANTITY
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
Sanitary & Plumbing Work for day to day Repair &
Maintenance at KASEZ Zone including the cost of Providing
1 1 manpower as Plumber, Helper & Beldar mentioned in the Per Month 12.00 255481.00 3065772.00
tender documents. The cost shall also include the required
tools, Machinery etc.
Electrical Maintenance Work for day to day Repair &
Maintenance at KASEZ Complex including the cost of Providing
manpower as Electrician, Lift Operator, D.G.Set Operator,
2 2 Helper & Beldar mentioned in the tender documents. The cost Per Month 12.00 282301.00 3387612.00
shall also include the required tools, nails, screws & other
similar items etc. and Operation & Routine Maintenance of DG
Sets, Lifts, SV Light at KASEZ Complex, Gandhidham.
Carpentry Work for day to day Repair & Maintenance at
KASEZ Complex including the cost of Providing manpower as
3 3 Carpenter, Helper & Beldar mentioned in the tender Per Month 12.00 70833.00 849996.00
documents. The cost shall also include the required tools,
nails, screws & other similar items etc.
Providing special manpower like TRAINER (GYM & SKETING),
4 4 Dispensary Nurse, Computer Operator etc. for Operation and Per Month 12.00 136656.00 1639872.00
Maintenance of KASEZ Complex, Gandhidham.
Attending day to day watch and ward service in Custom
Check-post at KASEZ Gandhidham.
Attending day to day Maintenance of Security Solution at
6 6 Check Post and DEO’s for KASEZ Administrative office at Per Month 12.00 532038.00 6384456.00
KASEZ, Gandhidham.
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
Complete maintenance of the entire Garden/Green area/
Tree/ Green Belt i.e. lawn, trees, shrubs, hedge, potted
plants, flower beds, creepers etc. and other Garden/Green
area/ Tree/ Green Belt features including watering hoeing,
making of plants basins, manuring, trimming and cleaning of
hedges/ plants beds, spraying of insecticides, fungicides,
7 7 weeding, mowing and top dressing of lawn with good earth Per Month 12.00 490672.00 5888064.00
and manure and hedge clipping and removal of the garden
waste as per direction and satisfaction of the officer in-charge
(including the cost of manure and good earth, tools wherever
required) to maintain the plants, hedge and lawns in good and
healthy conditions at all the time during the maintenance
Mechanized House Keeping Services at KASEZ Campus
complete all Floors including Outside area, Facade, Parking,
Canteen, Terrace, Wall Lining, Toilets, False Ceiling, Roof,
Door And Windows, Furniture, Toughened Glass, Boundary
Wall, Gates, Road and any location in KASEZ Zone all
complete and Other Cleaning including Consumables Like
Brooms, spade, mortar pan, required tools etc. Complete As
Per Requirement and Instruction Of Engineer-In-charge.
LABOUR SUPPLY- I including the cost of Providing manpower
as Mate, Beldar & Sweeper mentioned in the tender
a documents. The cost shall also include the required tools & Per Month 12.00 296166.00 3553992.00
other similar items etc. for Routine Housekeeping at KASEZ
Complex and KASEZ Sector 1 area Gandhidham.
LABOUR SUPPLY- II including the cost of Providing manpower
as Mate, Beldar & Sweeper mentioned in the tender
b documents. The cost shall also include the required tools & Per Month 12.00 384254.00 4611048.00
other similar items etc. for Routine Housekeeping at KASEZ
Complex and KASEZ Sector 2 and 3 area Gandhidham.
LABOUR SUPPLY- III including the cost of Providing manpower
as Mate, Beldar & Sweeper mentioned in the tender
c documents. The cost shall also include the required tools & Per Month 12.00 296166.00 3553992.00
other similar items etc. for Routine Housekeeping at KASEZ
Complex and KASEZ Sector 4 area. Gandhidham.
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
LABOUR SUPPLY- IV including the cost of Providing manpower
as Mate, Beldar & Sweeper mentioned in the tender
d documents. The cost shall also include the required tools & Per Month 12.00 296166.00 3553992.00
other similar items etc. for Routine Housekeeping at KASEZ
Complex and KASEZ New Zone area Gandhidham.
LABOUR SUPPLY- V including the cost of Providing manpower
as Mate, Beldar & Sweeper mentioned in the tender
documents. The cost shall also include the required tools &
other similar items etc. for Routine Housekeeping at KASEZ
Complex and KASEZ Township, Admin, Gym, Guest House,
other balance area etc. at Gandhidham.
Maintenance and Operation of Dish Antenna including
amplifier etc. all completed in KASEZ Township, 12 NO EACH
Quarter in GHB Colony ICC Centre and Administrative MONTH
ANNUAL MAINTENANCE, SERVICING AND REPAIRING OF CCTV
CAMERA AND NETWORKING PRODUCT WITH INCLUDING
PARTS a)NVR for the Recording Purpose -01No. b)Digital
Camera IP Base-48 No’s)6TB Hard disc for DATA Storage of
10 10 CCTV 06 No. d).CISCO 24 Port switch POE - 02 No. e). CISCO Each Month 12.00 69000.00 828000.00
8 Port Switch POW - 02 No. f).Point to Point Connectivity
Wireless Device- 04 No. g) Outdoor ARMOURED cable - 305
Meter Including Monthly regular Visit and also in between call
if any,in entire KASEZ Zone & KASEZ Township, Gandhidham
Hire of machinery include cost of services of operating staff,
Cost of lubricating oil, diesel / Petrol/ Kerosene oil, weigh
bridge chargess ,other consumables for running the plant and
machinery and all the taxes. The hire charges of plant and
machinery on per day basis are for single shift of eight
Tractor with covered trolley for waste disposal in entire Zone
a area and shifted to any location as instructed by the NBCC Tonn 7000.00 529.00 3703000.00
Engineering In-charge at own risk and cost.
Tractor with covered trolley for construction waste disposal in
b entire Zone area and shifted to any location as instructed by Tonn 3000.00 365.00 1095000.00
the NBCC Engineering In-charge at own risk and cost.
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
Mechanical road sweeper machine for Road Cleaning as
instructed by the Engineering In-Charge.
Water tanker with Tractor 5000 litre for Green area in Entire
Zone or required/instructed by the Engineering In-Charge.
Maintenence and cleaning of all type of sewer lines , manhole
of all dia and depth by Jetting pump and vacuum pump
vehicle with required machinery as tractor with trolly,
excavator etc complete as per direction of engineer -in-
charge in KASEZ Industries area and kasez Township at
f Front end/back hoe loader 1 cum bucket capacity hour 400.00 1275.60 510240.00
Cleaning grass and removal of rubbish up to distance of 50 m
outside the periphery of the area cleared.
Complete Maintenance and servicing of 75 Nos.[Split and
window Ac's 1.5/2 Tonne] Air Conditioners in Administrative
Building including gas refilling , replace of capacitor etc.
complete for this contract. (4 Service / Year)
b Repairing of AC’s Indoor control and card. NO 10.00 263.00 2630.00
Removing and shifting of existing Split Ac's and gas refiling
d Repairing AC'S Fan and motor (Indoor unit) No 10.00 3570.00 35700.00
e Repairing AC'S Fan and motor (outdoor unit) No 10.00 3570.00 35700.00
f Copper pipes installation with material Rft 70.00 556.00 38920.00
Providing and fixing Indore unit in existing AC Unit 1.50 Tn
Providing and fixing Indore unit in existing AC Unit 2.00 Tn
Providing and fixing compressor in existing AC 1.50 Tn
Providing and fixing compressor in existing AC 2.00 Tn
MAINTENANCE AND SERVICING OF GOODS AND
13 13 PASSENGERS LIFT IN GANGA SDF BUILDING AT KASEZ,
GANDHIDHAM. (12 visit per year)
MAINTENANCE OF GOODS LIFT IN GANGA, (TECHNO BRAND)
FACTORY BUILDING, SDF-1. AT KSEZ, GANDHIDHAM
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
MAINTENANCE OF PASSENGER LIFT IN GANGA, (TECHNO
BRAND) FACTORY BUILDING, SDF-1. AT KSEZ, GANDHIDHAM.
MAINTENANCE AND SERVICING OF GOODS AND
PASSENGERS LIFT IN KAVERY, NARMADA ,TAPTI, YAMUNA,
VRINDAVAN, DWARIKA, GODAVARI SDF BUILDING AT KASEZ,
GANDHIDHAM. (12 visit per year)
MAINTENANCE OF PASSENGER LIFT IN KAVERI (JOHNSON
BRAND.) FACTORY BUILDING, SDF 2 AT KSEZ, GANDHIDHAM.
MAINTENANCE OF GOODS LIFT IN KAVERI (JOHNSON
b BRAND.) FACTORY BUILDING, SDF 2, AT KSEZ, Per Month 12.00 16897.10 202765.00
MAINTENANCE OF PASSENGER LIFT IN NARMADA,
c (JOHNSON BRAND.) FACTORY BUILDING, SDF 3, AT KASEZ, Per Month 12.00 15305.70 183668.00
MAINTENANCE OFGOODS LIFT IN NARMADA, (JOHNSON
d BRAND.) FACTORY BUILDING, SDF 3, AT KASEZ, Per Month 12.00 16897.10 202765.00
ANNUAL MAINTENANCE OF GOODS LIFT IN TAPTI (JOHNSON
e BRAND.) FACTORY BUILDING SDF - 4, AT KASEZ, Per Month 12.00 14632.10 175585.00
ANNUAL MAINTENANCE OF GOODS LIFT IN YAMUNA,
f (JOHNSON BRAND.) FACTORY BUILDING SDF - 5, AT KASEZ, Per Month 12.00 14632.10 175585.00
MAINTENANCE OF GOODS LIFT IN VRINDAVAN (JOHNSON
g BRAND.) FACTORY BUILDING SDF - 6 , AT KASEZ, Per Month 12.00 12199.14 146390.00
MAINTENANCE OF GOODS LIFT IN GOKUL, (JOHNSON
h BRAND.) FACTORY BUILDING SDF - 7, AT KASEZ, Per Month 12.00 12415.67 148988.00
MAINTENANCE OF GOODS LIFT IN Dwarika, (JOHNSON
i BRAND.) FACTORY BUILDING SDF - 8, AT KASEZ, Per Month 12.00 13714.20 164570.00
MAINTENANCE OF GOODS LIFT IN Godavari, (JOHNSON
j BRAND.) FACTORY BUILDING SDF - 9, AT KASEZ, Per Month 12.00 13447.10 161365.00
MAINTENANCE OF GOODS LIFT IN Godavari, (JOHNSON
k BRAND.) FACTORY BUILDING SDF - 9, AT KASEZ, Per Month 12.00 13179.90 158159.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
MAINTENANCE / SERVICEING OF 6 NO. D.G SET IN
TOWNSHIP, ADM.BUILDING, FIRE STATIONS, GANGA, KAVERI
& NARMADA FACTORY COMPLEX. AT KASEZ. GANDHIDHAM.
(ONE service PER THREE MONTH, 1X4= 4 Visit )
KASEZ TOWNSHIP: - ESN: (KIRLOSKAR) SL 9088 TA (180
ADMINISTRATIVE BUILDING: - ESN: (CUMIN) (160 KVA).
FIRE STATION:- ESN: (KIRLOSKAR) RB 66 (63 KVA)
KASEZ TOWNSHIP (SHIFTED FROM Tapti complex): - ESN:
CUMIN)) 6.12TCA (160 KVA).
e GANGA COMPLEX: ESN: (CUMIN) (160 KVA) 6BTAA.59-C5 4 service 1.00 23218.30 23218.00
KAVERI COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160 KVA).
NARMADA COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160
KVA). GB12ZBO395
h Gokul:- ESN: (KIRLOSKAR) RB 66 (63 KVA) 49.1302/9900034 4 service 1.00 23218.30 23218.00
i Vrindavan COMPLEX: ESN: (CUMIN) (160 KVA) 6BTAA.59-C5 4 service 1.00 23218.30 23218.00
Dwarika COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160 KVA).
Cleaning of underground and overhead water tank - Cleaning
and hygienic storage water solution.
Overhead Sintex water storage tank at KASEZ Township
(Capacity 500 / 1000 liters.)
Under ground water tank in KASEZ Township. ( Capacity
Under ground water tank in KASEZ Township. ( Capacity
d) Under ground water tank in KASEZ. ( Capacity 150000 liters) Each 1.00 9416.60 9417.00
Overhead water tank in KASEZ Township. ( Capacity 150000
Under ground water tank in extension area in sector - IV. And
New area( Capacity 1200000 liters)
Overhead water tank in extension area in sector - IV. At
KASEZ Industrial area ( Capacity 450000 liters)
Overhead water tank in Fire station at KASEZ Industrial area.
( Capacity 750000 liters)
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
Under ground water tank in Fire station and Bulk supply at
KASEZ Industrial area. ( Capacity 2300000 liters)
j) Underground tank (12 no GHB) ( Capacity 14000 liters) Each 3.00 976.50 2930.00
Under ground water tank in TYPE-III Quarter No,5-
12,(Capacity 10000 liters)
Under ground water tank in TYPE-III Quarter No,24 TO
31,32 TO 35 AND 1 TO 4, (Capacity 13000 ltrs)
m) Primary school ( Capacity 10000 liters) Each 1.00 767.30 767.00
n) Guest house ( Capacity 25000 liters) Each 1.00 1674.10 1674.00
o) Adm. Building ( Capacity 8000 liters) Each 1.00 627.80 628.00
p) JDC Bungalow ( Capacity 2000 liters) Each 1.00 348.70 349.00
q) D C Bungalow ( Capacity 5000 liters) Each 1.00 418.50 419.00
Under ground water tank in KASEZ. SDF COMPLEX (Capacity
ANNUAL MOSQUITO MANAGEMENT SERVICES IN KASEZ
TOWNSHIP AND INDUSTRIAL AREA AT KASEZ GANDHIDHAM.
Control of Adult Mosquitoes inside: residential accommodation
at KASEZ colony.
ULV Cold Fogging - misting In and around KASEZ residential
colony, using Aqueous formulation from bayer
Larvae Control Treatment at all Storm Water Drains inside and
c Surrounding KASEZ Colony Treatment to points where Per visit 3.00 25783.00 77349.00
Stagnant Water Rests
DAY TO DAY PROVIDING AND FIXING OF SPECIALISED
18 18 HYGIENE PRODUCTS IN KASEZ ADMINISTRATIVE BUILDING
AT KASEZ GANDHIDHAM DURING THE YEAR.
V-Screen Urinal Screens at Male Washrooms (Replacement
Providing Mandap Service (Tent, Furniture etc.) for official
functions in KASEZ Complex at Gandhidham.
b Green Carpet Sq. Ft 11990.00 2.00 23980.00
d Red Carpet Sq. Ft 600.00 29.90 17940.00
f 03 Seater Sofa (Leather) No 30.00 2036.00 61080.00
h Counter Tables No 30.00 373.20 11196.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
i Chairs with covers No 500.00 40.70 20350.00
MATERIALS FOR SERVICEING / MAINTENANCE OF 6 NO.
D.G SET IN TOWNSHIP, ADM.BUILDING, FIRE STATIONS,
GANGA, KAVERI & NARMADA FACTORY COMPLEX. AT KASEZ.
GANDHIDHAM. (ONE VISIT PER THREE MONTH, 1X4= 4 Visit )
Material for services of DG SET -1
f Leak of pipe assly 3401660000 No 1.00 518.00 518.00
i K. Cool super plus -50-50premix ,25 ltr can 8202035125 No 4.00 3909.00 15636.00
Material for services of DG SET -2 &3
l Water separator SDCUM 4093733 No 2.00 619.00 1238.00
m Air filter SDCUM 3814695 No 2.00 3565.00 7130.00
n Air filter SDCUM 3814695 No 2.00 704.00 1408.00
p K oil super 20 ltr. Can SDCUM 8203010020 No 2.00 5710.00 11420.00
Material for services of DG SET -4 No
t Lube. Oil supply House 430402000 No 1.00 278.00 278.00
u Rubber House for assly.634703000 No 3.00 454.00 1362.00
y Leak of pipe assly 3401660000 No 1.00 988.00 988.00
z3 K. Cool super plus -50-50premix ,25 ltr can 8202035125 No 4.00 3909.00 15636.00
DAY TO DAY PROVIDING AND FIXING OF CARPENTARY and
21 21 MISC. MATERIALS IN KASEZ TOWNSHIP AND INDUSTRIAL
AREA AT KASEZ GANDHIDHAM DURING THE YEAR .
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
3 Alu. Rubber Door Stopper -Double No. 30.00 149.27 4478.00
4 Alu. Rubber Door Stopper -Single No. 30.00 108.56 3257.00
8 Bajari Glass Sq.FT 200.00 43.42 8684.00
9 Brass aldrop Set 5.00 882.05 4410.00
10 Carriage Bolt No. 100.00 5.43 543.00
11 Cutting Wheel 4" No 25.00 33.93 848.00
12 Door Closer(godrej) Set 20.00 1289.15 25783.00
18 Fevicol Marine kg 5.00 441.03 2205.00
19 Fevicol Woodfil kg 5.00 407.10 2036.00
26 Handle -Chest No 2.00 67.85 136.00
39 Machine screw-1''X4 MM box cont. 10.00 203.55 2036.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
40 Machine screw-2''X6 MM box cont. 10.00 271.40 2714.00
45 Metal Screw Stare (25*6) BOX 3.00 135.70 407.00
46 Metal Screw Stare (50*7) BOX 3.00 271.40 814.00
53 Plain Flot Glass 4 MM Sq.FT 200.00 51.57 10314.00
54 Plain Flot Glass 5 MM Sq.FT 100.00 56.99 5699.00
59 SUNMICA Sheet Sheet 2.00 1764.10 3528.00
62 Veenear Sheet(8X4) Sheet 2.00 1085.60 2171.00
65 Wooden Patti (1.5x2) bondel 5.00 882.05 4410.00
66 Wooden Patti (1.5x3) bondel 5.00 1017.75 5089.00
68 Wooden Patti (2x2) bondel 5.00 814.20 4071.00
77 S S Consil Socket 1" No 10.00 203.55 2036.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
100 Section Rubber 12MM foot 10.00 51.57 516.00
102 Spring door closer no. 10.00 379.96 3800.00
103 Badminton Net (cosco) No. 5.00 803.71 4019.00
105 Bleaching Powder kg 500.00 122.13 61065.00
111 ceramic glaze tiles Sq. ft 100.00 54.28 5428.00
112 Cotton Rope 24mm mtr 30.00 74.64 2239.00
121 Green Garden sheet Sq. ft 150.00 108.56 16284.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
126 Industrial chemical (Tarpin Tel)-5Ltr Tin 2.00 291.76 584.00
127 J K Wall putty (40 Kg Bag) Nos. 5.00 1221.30 6107.00
128 Lime Paste (Ujala), 5KG PACK Pkt 15.00 305.33 4580.00
133 Netlon, for window Sq. ft 200.00 67.85 13570.00
136 Rubber Sheet -3mm Kg 25.00 88.21 2205.00
140 Syn Enamel Paint Ltr 5.00 318.90 1595.00
142 Welding rod(3.15 Manglam) Pkt 10.00 407.10 4071.00
143 White Cement (Birla white ) Kg 20.00 61.07 1221.00
146 TABLE FLOWER VASS NO 150.00 345.00 51750.00
147 Distil Water for solar light battery ltr 500.00 13.57 6785.00
DAY TO DAY PROVIDING AND FIXING OF SANITARY AND
PLUMBING MATERIALS IN KASEZ TOWNSHIP AND
INDUSTRIAL AREA AT KASEZ GANDHIDHAM DURING THE
1 Anchor Fast (Rank Bolt) No 25.00 81.42 2036.00
9 APVC ELBOW [BRASS] ½" No. 15.00 135.70 2036.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
33 APVC SOCKET [BRASS] ½" No. 20.00 135.70 2714.00
34 APVC SOCKET [BRASS] 1" No. 30.00 339.25 10178.00
38 APVC Solation 118 ml No 40.00 169.63 6785.00
39 APVC Tanki Nipple 1.25" No 10.00 108.56 1086.00
54 Bib- cock visal No. 100.00 2.71 271.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
57 C P Health Faucet, Handshower No 10.00 407.10 4071.00
62 CI Metalic Foot Valve -150 mm Flanged [gun metal] No. 5.00 13447.87 67239.00
63 Cistern - Flush Tank,PVC No 5.00 882.05 4410.00
69 CP Waste Coupling( FULL THREAD) No. 25.00 149.27 3732.00
70 CPVC brass Ellbow 1" No. 15.00 339.25 5089.00
72 CPVC brass Ellbow 3/4" No. 15.00 203.55 3053.00
83 CPVC Solation 118 ml nos 10.00 244.26 2443.00
90 EWC Seat Cover[ WHITE] No 10.00 339.25 3393.00
91 Fab.Coupler 110mm Pcs 10.00 108.56 1086.00
92 Flush Tank ball cock nos 20.00 162.84 3257.00
93 Flush Tank visal nos 25.00 27.14 679.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
122 Hose Pipe- 1" - PVC FLEXIBLE GREEN SECTION Mtr 20.00 61.07 1221.00
127 PVC Ball valve 1", comp. set No. 2.00 108.56 217.00
128 PVC Connecton Pipe Pcs 2.00 81.42 163.00
131 PVC Folding Jali, 6" No 70.00 27.14 1900.00
136 PVC Pipe 110mm, 6 KG. PRESSOR. (PER MTR) Pcs 30.00 445.10 13353.00
137 PVC Pipe 200mm, 6 KG. PRESSOR. (PER MTR) Mtr 25.00 814.20 20355.00
140 S P Shower(HAND SHOWER} No 2.00 610.65 1221.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
144 Section Pipe 1" foot 10.00 19.00 190.00
145 Section Pipe 4" foot 60.00 156.06 9364.00
146 Sink West Coupling 4" No. 20.00 162.84 3257.00
147 SINTEX Tank Cover - BLACK Pcs 15.00 271.40 4071.00
149 Tumbler Holder No. 5.00 203.55 1018.00
150 Urinal Spreader No. 5.00 339.25 1696.00
154 Water Tank (1000ltr) - SINTEX (ISI) No. 5.00 14248.50 71243.00
155 Water Tank (500ltr) - SINTEX (ISI) No. 5.00 7124.25 35621.00
DAY TO DAY PROVIDING AND FIXING OF ELECTRICAL
23 23 MATERIALS IN KASEZ TOWNSHIP AND INDUSTRIAL AREA AT
KASEZ GANDHIDHAM DURING THE YEAR .
1 0.75 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 10.18 3665.00
2 1.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 13.57 4885.00
3 1.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 17.64 6350.00
4 2.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 270.00 27.14 7328.00
5 4.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 180.00 43.42 7816.00
6 6.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 180.00 61.07 10993.00
7 16Sq.mm x 4 Core Alu. Armoured Cable Mtr. 300.00 162.84 48852.00
8 25Sq.mm x 4 Core Alu. Armoured Cable Mtr. 200.00 210.34 42068.00
9 35Sq.mm x 4 Core Alu. Armoured Cable Mtr. 150.00 274.11 41117.00
10 50Sq.mm x 4 Core Alu. Armoured Cable Mtr. 100.00 352.82 35282.00
11 95Sq.mm x 4 Core Alu. Armoured Cable Mtr. 50.00 583.51 29176.00
12 120Sq.mm x 4 Core Alu. Armoured Cable Mtr. 50.00 716.50 35825.00
13 ROUND MULTICORE FLEXIBLE 2 CORE X 0.50 SQMM Mtr. 270.00 21.71 5862.00
14 ROUND MULTICORE FLEXIBLE 2 CORE X 0.75 SQMM Mtr. 180.00 28.50 5130.00
15 ROUND MULTICORE FLEXIBLE 2 CORE X 1.00 SQMM Mtr. 180.00 33.93 6107.00
16 ROUND MULTICORE FLEXIBLE 2 CORE X 1.50 SQMM Mtr. 360.00 39.35 14166.00
17 ROUND MULTICORE FLEXIBLE 3 CORE X 0.50 SQMM Mtr. 180.00 27.14 4885.00
18 ROUND MULTICORE FLEXIBLE 3 CORE X 2.50 SQMM Mtr. 270.00 100.42 27113.00
19 ROUND MULTICORE FLEXIBLE 3 CORE X 4.00 SQMM Mtr. 180.00 160.13 28823.00
20 10K 'C' 6 AMP TO 32 AMP SINGAL POLE (SP) MCB 1 NOS 100.00 156.06 15606.00
21 10K 'C' 6 AMP TO 32 AMP DOUBEL POLE (DP) MCB 1 NOS 30.00 461.38 13841.00
22 10K 'C' 63 AMP DOUBEL POLE (DP) MCB 1 NOS 10.00 820.99 8210.00
23 10K 'C' 40 AMP TRIPlE POLE (TP) MCB 1 NOS 15.00 1146.67 17200.00
24 40 AMP DOUBEL POLE ISOLATOR (DP) 1 NOS 15.00 284.97 4275.00
25 63AMP FOUR POLE ISOLATOR (FP) 1 NOS 15.00 678.50 10178.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
26 100 AMP FOUR POLE ISOLATOR (FP) 1 NOS 20.00 949.90 18998.00
27 125 AMP FOUR POLE ISOLATOR (FP) 1 NOS 20.00 1038.11 20762.00
35 6A BELL PUSH SWITCH 1 NOS 10.00 29.85 299.00
37 20A & 10A SS COMBIND WITH BOX 1 NOS 30.00 149.27 4478.00
38 SWITCH TYPE REGULATOR 1 NOS 100.00 223.91 22391.00
39 SOCKET TYPE REGULATOR 1 NOS 100.00 244.94 24494.00
40 SURFACE REGULATOR 1 NOS 25.00 267.87 6697.00
41 32A D.P SWITCH (MAIN SWITCH) 1 NOS 15.00 142.49 2137.00
42 6A ANGEL TYPE HOLDER 1 NOS 50.00 29.85 1493.00
43 6A BATTN TYPE HOLDER 1 NOS 50.00 29.85 1493.00
44 6A PANDED TYPE HOLDER 1 NOS 50.00 29.85 1493.00
47 6A TO 16A UNIVERSALL SOCKET 1 NOS 10.00 61.07 611.00
48 6A TO 16A MULTIPIN SOCKET 1 NOS 5.00 69.00 345.00
49 DING DONG BELL 1 NOS 10.00 142.49 1425.00
51 PVC CASSING PATI 25MM 1 NOS 50.00 61.07 3054.00
54 PVC SQUARE BOX 1 NOS 50.00 13.57 679.00
61 10A MODULAR 1W SWITCH 1 NOS 50.00 43.42 2171.00
63 10A MOD BELL PUSH SWITCH 1 NOS 10.00 111.27 1113.00
64 10A MULTI SOCKET 2 IN 3 PIN 1 NOS 5.00 111.27 556.00
66 16A MULTI SOCKET 2 IN 3 PIN 1 NOS 10.00 196.77 1968.00
67 SWITCH TYPE REGULATOR MODULAR 1 NOS 25.00 244.26 6107.00
68 TRESA SOLID PLATES WHITE 01 MOD 1 NOS 10.00 69.21 692.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
71 150W SV/MH HPSV BALLAST 1 NOS 50.00 1017.75 50888.00
72 400W SV/MH HPSV BALLAST 1 NOS 150.00 1736.96 260544.00
73 IGNITOR ELECTRONIC 1 NOS 200.00 122.13 24426.00
74 45 W Led lamp with fittings. 1 NOS 100.00 2340.83 234083.00
83 LED BATTAN TUBE LIGHT 10W 1 NOS 20.00 257.83 5157.00
84 LED BATTAN TUBE LIGHT 20W 1 NOS 20.00 325.68 6514.00
90 36W TUBE LIGHT FTL (ROD) 4 F 1 NOS 30.00 48.85 1466.00
91 36W ELECTRONI BALLASTER 1 NOS 20.00 162.84 3257.00
92 36W COPPER SLIM BALLASTER 1 NOS 20.00 258.75 5175.00
93 TUBE LIGHT STATER 1 NOS 50.00 10.86 543.00
94 TUBE LIGHT SIDE HOLDER 1 NOS 25.00 13.57 339.00
95 SHEET METAL SWITCH 3 POLE (T.P.) 63A 415V 1 NOS 4.00 3121.10 12484.00
96 SHEET METAL SWITCH 3 POLE (T.P.) 100A 415V 1 NOS 4.00 5970.80 23883.00
97 SHEET METAL SWITCH 3 POLE (T.P.) 200A 415V 1 NOS 4.00 9227.60 36910.00
98 CHANEGE OVER SWITCH 2 POLE 32A 415V 1 NOS 35.00 1845.52 64593.00
99 CHANEGE OVER SWITCH 4 POLE 63A 415V 1 NOS 3.00 7870.60 23612.00
100 CHANEGE OVER SWITCH 4 POLE 100A 415V 1 NOS 3.00 10856.00 32568.00
101 CHANEGE OVER SWITCH 4 POLE 200A 415V 1 NOS 2.00 18455.20 36910.00
102 PORCELAIN FUSE UNIT (CUT OUT) 63A 240V 1 NOS 6.00 172.50 1035.00
103 PORCELAIN FUSE UNIT (CUT OUT) 63A 415V 1 NOS 6.00 447.81 2687.00
104 PORCELAIN FUSE UNIT (CUT OUT) 100A 415V 1 NOS 12.00 542.80 6514.00
105 PORCELAIN FUSE UNIT (CUT OUT) 200A 415V 1 NOS 10.00 610.65 6107.00
106 PORCELAIN FUSE UNIT (CUT OUT) 300A 415V 1 NOS 6.00 1357.00 8142.00
107 PORCELAIN FUSE UNIT (CUT OUT) 500A 415V 1 NOS 6.00 1628.40 9770.00
109 400MM WALL FANE HIGH SPEED (16") 1 NOS 5.00 2306.90 11535.00
110 1200MM CEILING FAN HIGH SPEED 1 NOS 35.00 2442.60 85491.00
112 FAN RUBER CLAMPS 1 NOS 25.00 33.93 848.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
114 FAN CAPACITOR 2.5 MFD 1 NOS 200.00 27.14 5428.00
116 250MM VENTILATION FAN 1 NOS 3.00 1357.00 4071.00
117 300MM VENTILATION FAN 1 NOS 3.00 1492.70 4478.00
124 ALUMINIUMS TERMINAL(LUG) 10 SQ MM 1 NOS 10.00 2.71 27.00
125 ALUMINIUMS TERMINAL(LUG) 16 SQ MM 1 NOS 25.00 4.07 102.00
126 ALUMINIUMS TERMINAL(LUG) 25 SQ MM 1 NOS 25.00 5.43 136.00
127 ALUMINIUMS TERMINAL(LUG) 35 SQ MM 1 NOS 25.00 6.79 170.00
128 ALUMINIUMS TERMINAL(LUG) 50 SQ MM 1 NOS 10.00 9.50 95.00
129 ALUMINIUMS TERMINAL(LUG) 95 SQ MM 1 NOS 10.00 14.93 149.00
130 ALUMINIUMS TERMINAL(LUG) 120 SQ MM 1 NOS 10.00 20.36 204.00
131 ALUMINIUM LINE CONNECTORS (SHILIVE) 10 SQ MM 1 NOS 50.00 2.71 136.00
132 ALUMINIUM LINE CONNECTORS (SHILIVE) 16 SQ MM 1 NOS 100.00 2.71 271.00
133 ALUMINIUM LINE CONNECTORS (SHILIVE) 25 SQ MM 1 NOS 100.00 4.07 407.00
134 ALUMINIUM LINE CONNECTORS (SHILIVE) 35 SQ MM 1 NOS 50.00 5.43 272.00
135 ALUMINIUM LINE CONNECTORS (SHILIVE) 50 SQ MM 1 NOS 50.00 6.79 340.00
136 ALUMINIUM LINE CONNECTORS (SHILIVE) 120 SQ MM 1 NOS 50.00 19.00 950.00
137 EARTHING ITEMS FOR COPPER 1 KG 2.00 922.76 1846.00
138 EARTHING ITEMS FOR G.I. / CASTING 1 KG 2.00 203.55 407.00
139 STABILIZER 4 KVA 1 NOS 5.00 4600.00 23000.00
140 STABILIZER 5 KVA 1 NOS 5.00 6756.25 33781.00
EXIDE X Press Battery, xp 1500 12 Volt 150 amp BATTERY
(little champ) IC 1500, 12volt
142 TIMER [HIGHMST] ANALOG 1 NOS 40.00 2702.50 108100.00
145 L&T MNX 50 Contractor 415w 3 pole NOS 10.00 7072.50 70725.00
146 METAL CLAD Socket - 20 amp NOS 10.00 258.75 2588.00
147 MOTOR REWANDING 1 HP,incl, bearing bush,capacitor NOS 10.00 1628.40 16284.00
148 MOTOR REWANDING, 1.5 HP,incl, bearing bush,capacitor NOS 2.00 1902.34 3805.00
149 MOTOR REWANDING, 2 HP,incl, bearing bush,capacitor NOS 2.00 2035.50 4071.00
151 Ceiling Fan REWANDING including, bearing, bush, capacitor NOS 100.00 678.50 67850.00
152 1 HP MOTOR WITH PUMP NOS 3.00 6440.00 19320.00
153 2 HP MOTOR WITH PUMP NOS 2.00 16836.74 33673.00
154 2HP MOTOR submercible PUMP NOS 1.00 24039.23 24039.00
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
155 Electronic pannel light driver, 18 w NOS 10.00 264.51 2645.00
Supply Installation Testing and Commissioning of decorative
lighting in KASEZ Administrative office and other official
24 24 buildings etc. include all decorative lightings, Fittings, Nos. 3.00 80000.00 240000.00
manpower, etc. as desired by the official and all complete as
per direction of Engineer-in-charge.
Purchase of Garbage material from KASEZ Dumping
ground/SWM Plant/any other location provided by client and
dust bins of industries for this contract period for as is where
25 25 is and no completion basis. The Minimam recovery shall be Ton -1200.00 500.00 -600000.00
made to the contractor is Rs. 50,000.00. The Gate Pass and
weight recipet shall be submitted by the contractor on is own
cost to the Engineer In–Charge.
Providing of Ambulance service for (24x7) with Driver, Nurse,
AC and oxygen, dressing material, INJECTION - RL,NS Etc.
Maintenance and servicing of 145 KLD Swage treatment
27 27 plant (Non comprensive) in KASEZ Township at Gandhidham. Month 12.00 7463.50 89562.00
(Monthly visit )
Prime Cost of Providing and Fixing of Hardware’s fixtures and
fittings, Sanitary and bath fittings, carpentry fittings such as
Aldrop, door closer, door stopper, hinges, ply, sun mica, tower
bolt, seat cover, jet spray, bottle trap, bib cocks, mixture, GI
pipes and fittings, etc. and Electrical Items such as fan,
regulator, gang box, Lamps, Chokes, Switches, MCB, MCCB,
Sockets, Wires, Cables, Capacitors, CFL Lights, Tubes etc. and
28 28 Supply of Firefighting equipment such as Fire Hydrant Valve,
Fire Hose Reel, Fire Hose Drum, Shut off Nozzle, Ball Valve,
Fire Hose Box, Fire man axe, Fire smoke detector, Fire hotter,
Manual call point, Fire sprinkler, Butterfly valve 4 inch, Non
return valve 4 inch, Branch pipe SS etc. and Refilling of
extinguisher (CO2 Type-4.5 kg, ABC Type 6 kg, ABC Type 9
kg) any other material not included in the above BOQ items at
KASEZ Complex complete.
Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE AMOUNT
NOTE (A): Contractor shall purchase the material required in
the open market at competitive rates quality of approved
make as mentioned in the tender documents or as approved
by the Engineer In Charge. The Contractor shall quote in the
prime cost item the percentage amount he would charge over
the actual cost of materials (prime cost). Contractor shall LS 1.00 884000.00 884000.00
submit the original invoice/ bills for the material purchased.
However rate fixed by Engineer – In – Charge shall be final
and binding on the contractor. The prime cost may vary and
prime cost shall be the actual cost of materials purchased with
necessary accessories etc.
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