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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 165 PADMAVATHI PURAM OPPOSITE SAP THEATRE AVINSAHI ROAD TIRUPUR 641603 | TIRUPPUR | TAMIL NADU | 641603 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹2,000
Closing Date
4 Jan 2025, 5:30 pmClosed
BLOCK DEVELOPMENT OFFICER(B.Pt)
VIRALIMALAI
Renovation of panchayat office building at Seethapatti in Poyyamani panchayat
2025_RDTN_516643_1
VMLI_GF_24_25_30
Open Tender
Civil Works
Item Rate
180 days
VIRALIMALAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,000
6 Jan 2025
4 Jan 2025
4 Jan 2025
4 Jan 2025
4 Jan 2025
4 Jan 2025
Amount
Renovation of panchayat office building at Seethapatti in Poyyamani panchayat
Dismantling the damages flooring and roof tiles including all labour charges etc complete
Plastering in cm 1:5 mix using 12 mm thickness including cost and conveyance and all labour charges etc complete
Finishing with one layer pressed tiles including cost and conveyance and all labour charges etc complete
Supply and fixing of Glaized tiles including cost and conveyance and all labour charges etc complete
Supply and fixing of Ceramic tiles including cost and conveyance and all labour charges etc complete
RR poiting in cm 1:3 including cost and conveyance and all labour charges etc complete
White washing two coats including cost and conveyance and all labour charges etc complete
Distembering two coats with best approved colour including all labour charges etc complete
Emulsion two coats with best approved colour including all labour charges etc complete
Painting two coats with best approved colour including all labour charges etc complete
Supply and fixing of 4'-18W LED tube with fitting inclusive of all charges
supply and fixing of 1200mm sweep AC ceiling fan complete with stepped electronic regulator with 300mm down rod on the existing clamp SD 106
Supply and delivery of 100mm PVC pipe including all labour charges etc complete
GST Amount for providing Service to Government Contract Works for the above RENEWAL Works. { GST Amount is the Total GST Amount for overall quoted amount above this row in column "BB" for all works in this package} (Refer Clause 13.2 & 13.3 of Section 2 of Instruction to Bidders (ITB) of SBD)
SURESH (BID ID -1225349)
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