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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹8,000
Closing Date
24 Oct 2024, 3:00 pmClosed
SE EDC-II GORA BAZAR RAEBARELI
SE EDC-II GORA BAZAR RAEBARELI
ELECTRICAL WORK UNDER BP 2024-25 AT EDD SALON
2024_MVVNL_966587_1
TENDER NO 56/EDCR-II/2024-25
Open Tender
Electrical Works
Item Rate
30 days
EDD SALON
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ICICI BANK A/C 081205500344/ IFS CODE ICIC0000812
₹8,000
Yes
26 Oct 2024
18 Oct 2024
25 Oct 2024
19 Oct 2024
24 Oct 2024
19 Oct 2024
Amount
LABOUR & ERRECTION CHARGES:-
Work for Leveling of Campus with soil filling and filling/interlocking by Cement Breaks of 33/11 KV S/S SUB STATION CHHATOH (Area:- 30X25 sq.Mtr = 750 Sq. Mtr) , and Interlocking Work of SWITCH YARD by Ist Class Cement Bricks, (SWITCH YARD AREA :- 50X03 sq.mm + 40x3 Sq.mm). All required materials provided by Contractor.
Making/Errection/Installation/painting/gouting/welding/febrication/earthig work of Wirmesh Fancing of Jali alongwith Angle isn size of 35X35X5X2500 mm with Nut & Bolts, Washer, Earthing Rod & G.I. wire. Making of 01 No. Gate by M.S. Angle in size of 35X35X5X1000 mm with Nut & Bolts Washer, Earthing Rod & G.I. wire. One No. Gate of M/S Angle in size of 25X5 mm with wiremesh and each of the same. Grouting of M.S. Angle and other required Angles with Grouting materials as per RESPO Norms, under BUSINESS PLAN 2023-24, under EDD Salon, Raebareli. All rewuired material will be provided by contractor.
Work for Installation of "FIRE EXTINGUISER " at Campus of 33/11 KV S/S SUB STATION, CHHATOH AND PARSHADE PUR (1+1) , All required materials provided by Contractor as per Specifications:- (A) Capacity - 9 Ltr, each Bucket. (B) Galvanised - Yes. (C)Extingulshing Medium - sand. (D) Paint Colour - Red. (E) Corrosion Resistane- Yes. (F) Dimension of Stand 5X3 Ft. and Thickness of Stand - 8mm. (G) CO2 Fire Exitinguisher A,B,C., Type.
Work for installation of "CC TV CAMERA " at Campus of 33/11 KV S/S SUB STATION, CHHATOH AND PARSHADE PUR, All required materials provided by Contractor. :-
Installation of Digital Vedio Recorder for 08 Nos. CC TV CAMERA. Alongwith Materials. (Total Nos- 2+2 = 4)
Installation of Indoor "CC TV NIGHT VISION COLOUR CAMERA" Alongwith Materials. (Total Nos- 4+4 = 8)
Installation of Outdoor "CC TV NIGHT VISION COLOUR CAMERA" Alongwith Materials. (Total Nos- 4+4 = 8)
Installtion of Power Supply System Pack for CC TV 4 Nos. Alongwith Materials (Total Nos- 2+2 = 4)
Providing Connector (BNC+DC). (Total Nos- 8+8 = 16)
Providing Hard Disk 1 TB. (Total Nos- 2+2 = 4)
Providing Display Unit 18.5 Inch. (Total Nos- 1+1 = 2)
Providing Control Cable Single Core 2.5 sq.mm Copper.
Installation/Providing of Led Bulb (250 Watt) (Total Nos- 10+03 = 13)
Installation/Providing of Single Core Copper Wire 2.5 mm (Totla 300+150 Mtr)
Installation/ Providing PVC Tape (Total Nos. 4+3)
Installation/ Providing Water Purifier and Water Cooler at the Office Campus of Ex.Eng. EDD Salon and Sub Divisional Officer Chhatoh, Deeh and Salon (Total Nos. = 4 set)
Siddhi Enterprises
M/S Shiv Traders
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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