

FileName | File Description | File Size |
Tendernotice_1.pdf | Tender Document-NIT | 1860.32 |
BOQ_203469.xls | Tender Document-BOQ | 292.50 |
5D7CAB38-CE93-4636-89A9-9D1210A03B51.html | Tender Notice-Tender Notice | 0 |
Name of Work: | |||||
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Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
1 | 1 | Item Description/ Heading | BI01010001010000000000000515BI0100001112 | ||
2 | 1.01 | Description of Material\n1. Relay - 02 nos. @ Rs.1000 = Rs.2000\n2. Fuse - 15 nos. @ Rs.35 = Rs.525\n3. Clip - 40 nos. @ Rs.25 = Rs.1000\n4. Staring switch - 01 no. @ Rs.850 = Rs.850\n5. Air meter - 01 nos. @ Rs.900 = Rs.900\n6. AMP meter - 01 nos. @ Rs.890 = Rs.890\n7. Fuse box - 01 nos. @ Rs.950 = Rs.950\n8. Auto copper wire 06 mm - 02 roll. @ Rs.650 = Rs.1300\n9. Auto copper wire 08 mm - 02 roll. @ Rs.2200 = Rs.4400\n10.PVC tape - 02 roll. @ Rs.160 = Rs.320\n11.Black tape - 02 roll. @ Rs.120 = Rs.240\n12.Flexiable pipe - 20 feet. @ Rs.30 = Rs.600\n13.Search light - 02 nos. @ Rs.1000 = Rs.2000\n14.Back light - 02 nos. @ Rs.750 = Rs.1500\n15.Copper wire 04 mm - 02 roll. @ Rs.550 = Rs.1100\n16.Back horn - 01 nos. @ Rs.750 = Rs.750\n17.Pressure horn - 01 nos. @ Rs.1800 = Rs.1800 \n Total cost = Rs. 21125.00 | BI01010001010000000000000515BI0100001113 | 1 | No. |
3 | 1.02 | \n Labour cost \n1) Auto Electrical - 01 Nos. @ Rs.591.00. 04. Shift =Rs. 2364 \n2) Helper - 02 Nos. @ Rs.550.00. 04. Shift =Rs. 4400 \n3) Supervisor - 01 Nos. @ Rs.632.00. 04. Shift =Rs. 2528\n4) Regulator repairing charge - 01 no. @ Rs.4200 = Rs.4200 \n Total Cost = Rs. 13492.00 | BI01010001010000000000000515BI0100001114 | 1 | No. |
4 | 6 | Total impact of GST for the purpose of CTC | BI01010001010000000000000515BI0100001129 | 1 | Nos |
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