Procurement Of Items For Water Supply Items And Pump Motor Repair For Ikanahalli... Tender

Procurement Summary

State : Karnataka

Summary : Procurement Of Items For Water Supply Items And Pump Motor Repair For Ikanahalli Gp

Deadline : 10 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104761488

Document Ref. No. : RDPR/2024-25/IND3409

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 164.00

EMD : ₹ 30000.00

Purchaser's Detail

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Tender Details

Procurement Of Items For Water Supply Ikanahalli Gp
1. PUMP MOTOR 15 HP 30 STAGE, Qty: 1.00 No, Amt: 1.00
2. PUMP MOTOR 12HP 25 STAGE, Qty: 1.00 No, Amt: 1.00
3. END CONNECTION FOR HDP PIPE, Qty: 1.00 Nos, Amt: 1.00
4. HDP PIPE 1 .1/2 INCH, Qty: 1.00 Mtr, Amt: 1.00
5. HDP PIPE 1 .1/4 INCH, Qty: 1.00 Mtr, Amt: 1.00
6. V4 MOTOR 3 HP PUMP 30 STG, Qty: 1.00 Nos, Amt: 1.00
7. V4 MOTOR 2 HP PUMP 20 STG, Qty: 1.00 Nos, Amt: 1.00
8. GARDEN PIPE 1 INCH, Qty: 1.00 Roll, Amt: 1.00
9. GARDEN PIPE 3/4 INCH, Qty: 1.00 Roll, Amt: 1.00
10. SPIKE BOx, Qty: 1.00 Nos, Amt: 1.00
11. NRV LATHER, Qty: 1.00 Nos, Amt: 1.00
12. BOLT NUT M 3/8 INCH, Qty: 1.00 Nos, Amt: 1.00
13. BOLT NUT M 5/8 INCH, Qty: 1.00 Nos, Amt: 1.00
14. MCB 4 POLL, Qty: 1.00 Nos, Amt: 1.00
15. MCB, Qty: 1.00 Nos, Amt: 1.00
16. WALL FANS, Qty: 1.00 Nos, Amt: 1.00
17. STAN DING FAN, Qty: 1.00 Nos, Amt: 1.00
18. CELING FAN 48 INCH, Qty: 1.00 Nos, Amt: 1.00
19. GI COLLER LONG 1.1/4 INCH, Qty: 1.00 Nos, Amt: 1.00
20. BORE WELL PEDESTAIL STAND, Qty: 1.00 Nos, Amt: 1.00
21. BORE WELL WATER TANK, Qty: 1.00 Nos, Amt: 1.00
22. BOREWELL HEAD, Qty: 1.00 Nos, Amt: 1.00
23. BOREWELL HANDLE, Qty: 1.00 Nos, Amt: 1.00
24. CYLINDER, Qty: 1.00 Nos, Amt: 1.00
25. BUCKET WASHERS, Qty: 1.00 Nos, Amt: 1.00
26. M-12 BOLT BOLTNUT, Qty: 1.00 Nos, Amt: 1.00
27. x NIPPLE, Qty: 1.00 Nos, Amt: 1.00
28. LOWER WALL GM, Qty: 1.00 Nos, Amt: 1.00
29. UPPER WALL GM, Qty: 1.00 Nos, Amt: 1.00
30. PLANGER ROD 3 MTR, Qty: 1.00 Nos, Amt: 1.00
31. GI PIPE 1.1/4 INCH, Qty: 1.00 Nos, Amt: 1.00
32. STG BUSH, Qty: 1.00 Nos, Amt: 1.00
33. DO BUSH, Qty: 1.00 Nos, Amt: 1.00
34. ROTUR BUSH, Qty: 1.00 Nos, Amt: 1.00
35. IMPPILERS, Qty: 1.00 Nos, Amt: 1.00
36. TRUST BEARING & BOTTUM, Qty: 1.00 Nos, Amt: 1.00
37. STICK & PAPER, Qty: 1.00 Nos, Amt: 1.00
38. REWINDING WIRE COPPER 1.2 MM, Qty: 1.00 Kg, Amt: 1.00
39. TAPE ROLL PVC, Qty: 1.00 Nos, Amt: 1.00
40. M R F TAPE, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS
EMD: 30000.00
Est Amt: 164.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Water-Supply-Tender-Document.pdf

Manufacturer_AuthorizationForm.docx