Tender For installation of obstacle training equipment at cisf unit tld iv ps - earth work in excavation of foundation trenches or drains, in all sorts of soil (including mixed soil but excluding laterite or sandstone) including removing,spreading or stacking the spoils within a lead of 75 m. as directed. the item includes necessary trimming the sides of trenches, levelling, dressingand ramming the bottom, bailing out water as required complete.(a) depth of excavation not exceeding 1,500 mm, earth work in excavation of foundation trenches or drains, in all sorts of soil (including mixed soil but excluding laterite or sandstone) including removing,spreading or stacking the spoils within a lead of 75 m. as directed. the item includes necessary trimming the sides of trenches, levelling, dressingand ramming the bottom, bailing out water as required complete (b) depth of excavation for additional depth beyond 1,500 mm. and upto 3,000 mm. but not requiring shoring., cement concrete with graded jhama khoa (30 mm size) excluding shuttering in ground floor and foundation- 1:3:6 proportion, ordinary cement concrete (mix 1:2:4) with graded stone chips (20 mm nominal size) excluding shuttering and reinforcement,if any, in ground flooras per relevant is codes(b) river bazree, m.s. structural works in columns, beams etc. with simple rolled structural members (e.g. joists, angle,channel sections conforming to is: 226, is: 808 & sp (6)- 1964 connected to one another with bracket,gussets, cleats as per design, direction of engineerincharge complete including cutting to requisite shape and length, fabrication with necessary bolting, metal arc welding electrodes of approved make and brand conforming to is:814- 2004, haulage, hoisting and erection all complete. the rate includes the cost of rolled steel section, consumables such as electrodes, gas and hire charge of all tools and plants and labour required for the work including all incidental chages such as electricity charges, labour insurance charges etc.i) for structural members of specified sections weighing less than 22.5 kg./m, (a) priming one coat on steel or other metal surface with synthetic oil bound primer of approved quality including smoothening surfaces by sand papering etc, (a) painting with best quality synthetic enamel paint of approved make and brand including smoothening surface by sand papering etc. including using of approved putty etc. on the surface, if necessary (b) on steel or other metal surface :with other than higloss of approved quality-(iv) two coats (with any shade except white), filling in foundation or plinth by silver sand in layers not exceeding 150 mm as directed and consolidating the same by thorough saturation with water, ramming complete including the cost of supply of sand. (payment to be made on measurement of finished quantity)(b) do - by fine sand, supply and fixing of manila rope/ monkey rope., reinforcement for reinforced concrete work in all sorts of structures including distribution bars ,stirrups, binders etc. initial straightening and removal of loose rust ( if necessary), cutting to requisite length hooking and bending to correctshape, placing in proper position and binding with 16 gauge black annealed wire at every inter-section, complete as per drawing and direction.(a) for works in foundation,basement and upto roof of ground floor/upto 4m) (i)tor steel/mild steel iii. others manufacturers not specified
Tender For supply of materials and equipment related to the construction department, making granite and acrylic plaques, supply of materials and welding for iron mesh;vehicle transport department:* work related to r.t.o. department and insurance, renting jcb, hydro hitachi and breaker, supplying oxygen bottles, repairing different vehicles of the municipality including spare parts, repairing underground sewer vehicles including spare parts, repairing tractor / trolley including spare parts;fire department:* repairing vehicles of the fire department of the municipality including spare parts, making a sheet and a 4-foot shed for the crew members to sit in the tata yoddha vehicle in the fire department of the municipality, refilling fire extinguishers in the building under the municipality;kanjarvanshi branch:* supplying goods related to sanitation, supplying pesticides and chemicals;administrative branch:* purchasing computer related goods, xerox copy simple jumbo / spiral binding, purchasing stationery related to the office, printing contingency related to office work (as per sample), flex banner printing with frame and without frame as well as hoarding on stands on the main roads of the municipality;wari griha department:* repairing including materials related to welding work;lighting department:* repairing high mast tower material including material in chhotaudepur municipality area, purchasing labor material for repairing different watt lights related to the lighting department, repairing electric sign boards installed in chhotaudepur municipality area as well as installing new electric sign boards, cctv camera fitting on places under chhotaudepur municipality, bringing faraskhana's goods on rent;bag bachi department:* purchasing flowers and equipment in the bag bagicha department.
Tender For pavilion, stage, sound, for various programs, light chair, series, rental (local); boards, banners, hoardings in umargam municipality area, prices for preparation and installation; implementation of hayat bagh garden in umargam municipality limits area, (with full, leaves, supply) (local); rates for annual maintenance of vehicles of umargam municipality; work of providing cleaning equipment in umargam municipality sanitation branch.; work of providing insecticide (liquid/powder) to umargam municipality, betho; purchase of all types of tire-tubes for dead vehicles in umargam municipality, and prices for making punctures. (local); prices of different sizes of xerox for office department. (local);, for the purpose of purchasing various types of stationery for umargam municipality and, various and sundry accounts forms, acknowledgment book printing and binding and, making handbills and invitation cards. (details of stationery and printing, available in n.p. office: (local); computer, printer repairing and toner refill for office department and, buying prices (local and monopolies with competent staff); crane, hitachi, various works in umargam municipality area, jcb freight rates; drinking water supply through tanker in umargam municipality limits area, work to be done (1000, 2000, 5000, 10000 (price including driver).