RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For Construction O F Compound Wall To High School Buliding At Rh Camp No 02

Koppa tender, Karnataka tender

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a e tender for Supply Of Materials For Construction O F Compound Wall To High School Buliding At Rh Camp No 02. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1166 and it is closing on 16-Feb-2024. Find more about this online tender from below to Submit your bid.

Posting Date

2-Feb-2024

Closing Date

16-Feb-2024

Tender Cost

Tender Amount

659437.39

Tender Description

Supply Of Materials For Construction O F Compound Wall To High School Buliding At Rh Camp No 02 1. Compensation for earth taken from private land 031, Qty: 12.24 Cum, Amt: 1836.00 2. Water 031, Qty: 1.47 K.Ltr, Amt: 58.75 3. Three wheel 80-100 kN Static Roller 031, Qty: 0.15 Hour, Amt: 56.15 4. Water tanker 6 kl capacity 031, Qty: 0.24 Hour, Amt: 147.13 5. Motor Grader at 50 cum per hour 031, Qty: 0.06 Hour, Amt: 107.90 6. Dozer D-50 for spreading at 200 cum per hour 031, Qty: 0.06 Hour, Amt: 90.76 7. Unloading of earth as per item 1.1 (iv) 031, Qty: 12.24 Cum, Amt: 225.22 8. Loading of earth as per item 1.1 (ii) 031, Qty: 12.24 Cum, Amt: 807.84 9. Tipper 5.5 cum with 10 Tonne capacity 031, Qty: 0.55 Hour, Amt: 117.60 10. Hydraulic Excavator 0.9 cum bucket capacity at 60 cum per hour 031, Qty: 0.20 Hour, Amt: 195.82 11. Painter Class I 031, Qty: 21.10 Day, Amt: 9201.99 12. Add Brush, putty, sand paper, roller at 5Percentage on cost of paint 031, Qty: 543.80 LS, Amt: 543.80 13. Plastic emulsion paint 031, Qty: 47.27 Ltr, Amt: 9453.96 14. Add providing and removing scaffolding at 3Percentage on Labour 031, Qty: 1263.79 LS, Amt: 1263.79 15. Add Handling , loading and unloading at 1Percentage on Material 031, Qty: 117.18 LS, Amt: 117.18 16. Mason Class I (with tools) 031, Qty: 45.62 Day, Amt: 19899.40 17. Mixer (concrete small used in culvert) 031, Qty: 11.02 Hour, Amt: 462.83 18. Solid concrete blocks (40x20x20 cms)-5.00 N/Sqmm 031, Qty: 2052.90 No, Amt: 88274.71 19. Binding wire 031, Qty: 20.53 Kg, Amt: 1130.79 20. TMT bars Fe 500 031, Qty: 2.21 Tonne, Amt: 155637.64 21. Add sundries charges at 2 Percentage on Material 031, Qty: 481.27 LS, Amt: 481.27 22. Add Handling , loading and unloading at 2Percentage on Material 031, Qty: 475.05 LS, Amt: 475.05 23. Casurina poles 100 - 150 mm 031, Qty: 64.94 Mtr, Amt: 3082.06 24. Silver oak or equivalent planks 38 mm thick 031, Qty: 0.85 Cum, Amt: 18044.49 25. HOM of Vibrator 0.71 days 031, Qty: 1.87 Day, Amt: 315.83 26. Plasticizer / super plasticizer 031, Qty: 78.96 Kg, Amt: 4684.09

Tender Contacts
Tender Id 96166489
Tender No RDPR/2023-24/IND1166
Purchaser Address Address: RDPR Taluka Panchayat Office Koppa
City: Koppa
District: Chickmagalur
State: Karnataka
Pin: 577126
Tel/Fax: +91-8046010000, +91-8068948777
Tender Documents
Tender Document File
Notice Type: Tenders