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Tender for Kppp/Kgp/2024-25/Varga01/Pumpmotorrepair

Tender for Kppp/Kgp/2024-25/Varga01/Pumpmotorrepair from Karnataka. The reference number of the tender is: 104433753 and the same is closing on 2nd Aug 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Kppp/Kgp/2024-25/Varga01/Pumpmotorrepair

Deadline : 02 Aug 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 104433753

Notice Ref. No. : RDPR/2024-25/IND3264

Tender Value : ₹ 88.00

Tender EMD : ₹ 50000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Pump And Motor Repair Works
1. Transportation of Pumping machinaries, Qty: 1.00 Each, Amt: 1.00
2. Motor Base with Pin, Qty: 1.00 Each, Amt: 1.00
3. Circlips(small), Qty: 1.00 Each, Amt: 1.00
4. Bearing (Gun Metal Bush) centrifugal cost aluminium bronze bearing bush, Qty: 1.00 Each, Amt: 1.00
5. Studs and Nuts, Qty: 1.00 Each, Amt: 1.00
6. Tip Carbon/Ferrode Padding, Qty: 1.00 Each, Amt: 1.00
7. Thrust Bearing block assembly (TB Bottom), Qty: 1.00 Each, Amt: 1.00
8. Carbon housing(TB Plate), Qty: 1.00 Each, Amt: 1.00
9. Lock Ring(Circlip Big), Qty: 1.00 Each, Amt: 1.00
10. Lower Housing, Qty: 1.00 Each, Amt: 1.00
11. Upper Housing, Qty: 1.00 Each, Amt: 1.00
12. Lower Flange, Qty: 1.00 Each, Amt: 1.00
13. Upper Flange, Qty: 1.00 Each, Amt: 1.00
14. Labour Charges (Overhauling of pump only), Qty: 1.00 Each, Amt: 1.00
15. Brass Filter, Qty: 1.00 Each, Amt: 1.00
16. Strainer, Qty: 1.00 Each, Amt: 1.00
17. Cable Guard, Qty: 1.00 Each, Amt: 1.00
18. Pump coupling (Stainless), Qty: 1.00 Each, Amt: 1.00
19. Pump Key (Stainless Steel) Upto 8 stages, Qty: 1.00 Each, Amt: 1.00
20. Pump Shaft (Stainless Steel) Counter less ground with key way upto 8 stages, Qty: 1.00 Each, Amt: 1.00
21. Allen Screw, Qty: 1.00 Each, Amt: 1.00
22. Steel Bush (I.D.O. SS sleeve), Qty: 1.00 Each, Amt: 1.00
23. D.O. Bearing( I.D.O LB bush), Qty: 1.00 Each, Amt: 1.00
24. Discharge Outlet (D.O.) Bearing(LB bush) and D.O Steel bush(SS sleeve), Qty: 1.00 Each, Amt: 1.00
25. Impeller Shell moulded with aluminium & bronze, Qty: 1.00 Each, Amt: 1.00
26. Supply and fixing of Voltmeter, Qty: 1.00 Each, Amt: 1.00
27. Supply and fixing of Ammeter, Qty: 1.00 Each, Amt: 1.00
28. Supply and fixing of LED Indicator, Qty: 1.00 Each, Amt: 1.00
29. Supply and fixing of wiring kit(SD upto 25HP), Qty: 1.00 Each, Amt: 1.00
30. Supply and fixing of wiring kit(DOL upto 7.5HP)(MR), Qty: 1.00 Each, Amt: 1.00
31. Supply and fixing of No-Volt (NV) Coil, Qty: 1.00 Each, Amt: 1.00
Category: GOODS
EMD: 50000.00
Est Amt: 88.00
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

 Tender Notice

Item3-Tender-Doc.pdf

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