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Mangal Nagar Co - Op.Hsg - Soc.Limited: Regd - No

Secretary Mangal Nagar CHS Ltd.

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Rohit.Kasar Btech2018
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27 views

Mangal Nagar Co - Op.Hsg - Soc.Limited: Regd - No

Secretary Mangal Nagar CHS Ltd.

Uploaded by

Rohit.Kasar Btech2018
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Mangal Nagar

Co.Op.Hsg.Soc.Limited
Regd.No. MUM/SRA/HSG./T.C./11538/2008
Mangal Moorti Complex, Bldg No.10, Jijamata Bhosle Marg, Ghatkopar-Mankhurd Link Road,
Mankhurd (W) Mumbai – 400 043.
Ref.No……………. Date:
……………….
To, Date: 07/01/2020

Subject: Tender Invitation for Plumbing, Crack filling, Plastering, Granite Fixing and Painting of
Building

As per our Newspaper Advertisement dated 07/01/2020 in Times of India & Maharashtra Times
for Tender(with Material & without Material) of Plumbing work, Crack Filling Work, Plastering Work,
Granite fixing work and entire Building Outdoor Paiting Work in Mangal Nagar CHS Ltd, Building No-
10, Mangal Moorti Complex, Ghantkopr-Mankhurd Link Road, Mankhurd(W), Mumbai – 400 043. Work
Description mentioned as below.
1. Plumbing Work:- Replacement of all Old G.I and PVC pipe from outside of building (7 th to
1st Floor). Installation of new CPVC pipes as per require sizes. {BOQ as per Annexure 1(A)
& 1(B)}
2. Painting, Plastering, Crack Filling:- Water and Whether Proof Chemical coating and Crack
filling for entire Building from Inside and Outside (7th to Ground Floor). {BOQ as per
Annexure 2(A) & 2(B)}.
3. Granite & Tile Fixing Work: - Granite Fixing for Ground Floor Pillars (Ground Floor) {BOQ
as per Annexure 3(A) & 2(B)}.
4. Contractor has to do Site Survey and need to understand exact requirement. If needs to add
some more items apart from BOQ then contactor can add it in separate sheet.
Terms and Conditions:-
1. Works has to be start immediately after receipt of Purchase/work order.
2. Completion of Work: Entire Work has to be complete within 3 months from receipt of
Purchase/Work Order.
3. Work has to be carried out as per BOQ mentioned in Purchase/work order.
4. Work has to be carried under supervision of managing committee of society and other members.
5. No compromise on Quality in Material and labour work.
6. Running bills or Final bill will be done as per joint measurement of work.
7. Payment Terms: 30% of each and Every Material delivery, 50% after Joint Measurement of
work, 20% after successful completion of Entire work.
8. Running bill has to be submit on Monthly Basis.
9. 5% Retention and 1% TDS will be deducted on each and every bills.
10. Debit Note: - Society having authority to do debit of amount about quality, late delivery, safety
rules, cleanness etc etc.
11. Contractor has to be submit their, ESIC, PF, Labour insurance etc etc
12. Society will provide store for keeping material on site, but material security has to be manage by
contractor.
13. Labour or other manpower not authorize to stay or accommodate in night.
Thanking you,

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