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Home > Tenders > Supply, Fixing, Testing and Commissioning of Fire Water Pipes, Qty: 80 Metr...
Tender for Supply, Fixing, Testing and Commissioning of Fire Water Pipes, Qty: 80 Metre, (BOQ Item #2) from Jammu and Kashmir. The reference number of the tender is: 99224675 and the same is closing on 2nd Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Jammu and Kashmir
Summary : Supply, Fixing, Testing and Commissioning of Fire Water Pipes, Qty: 80 Metre, (BOQ Item #2)
Deadline : 02 Apr 2024
Purchaser's Detail
Purchaser : AIRPORTS AUTHORITY OF INDIA (AAI)
Ministry Of Civil Aviation
Airports Authority of India (AAI)
Vipin Mehra 190007, Airports Authority of India Srinagar International Airport TELEPHONE- 91-194- 2303000, 2303311 (O), Ext. 1000 80 30 Industrial Pre...
Country: India
Email: vipinm21@aai.aero
Website: www.gem.gov.in
Other Information
Notice Type : Tender
RefID : 99224675
Notice Ref. No. : GEM/2024/B/4812816
Tender Value : Refer Document
Tender EMD : ₹ 32538
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
BOQ Item Description: Supply, Fixing, testing & commissioning of Fire water pipes of following sizes of MS C class along with necessary clamps, vibration isolators and fittings such as bends, tees etc but excluding valves, strains, gauges etc adequately supported on rigid supports dully painted hanging from wall concrete roof with the use of threaded rod, anchor fasteners, clamps, angles etc as per safety standards and connecting it to existing main header pipe at 04 locations including making wall openings, cleaning of debris, refilling of corners and making good etc as per specification and as required complete in all respect.
100mm Dia
BOQ Title: Special repair for HVAC System
Item Title: Supply, Fixing, Testing and Commissioning of Fire Water Pipes
Item Quantity: 80
Unit of Measure: Metre
Delivery Period (In number of days): 30
Start Date: 23-03-2024 12:59 PM
End Date: 02-04-2024 5:00 PM
EMD Amount: 32538
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