RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For The Construction Of School Compound At Rajolli Village Aroli Gpunder Mgnregs Scheme

Koppa tender, Karnataka tender

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a e tender for Supply Of Materials For The Construction Of School Compound At Rajolli Village Aroli Gpunder Mgnregs Scheme. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1511 and it is closing on 26-Feb-2024. Find more about this online tender from below to Submit your bid.

Posting Date

18-Feb-2024

Closing Date

26-Feb-2024

Tender Cost

Tender Amount

443645.84

Tender Description

Supply Of Materials For The Construction Of School Compound At Rajolli Village Aroli Gpunder Mgnregs Scheme 1. Vibratory Roller 8 Tonne 00077, Qty: 0.05 Hour, Amt: 52.90 2. Water Tanker 00077, Qty: 0.19 Hour, Amt: 9.98 3. Laboratory Asst. (SSLC Passed)/Mate/Supervisor 00077, Qty: 0.00 Day, Amt: 0.86 4. Gravel 2.36 mm/Murrum 00077, Qty: 5.52 Cum, Amt: 1048.80 5. Water 00077, Qty: 1.15 K.Ltr, Amt: 46.08 6. Painter Class I 00077, Qty: 15.36 Day, Amt: 6700.03 7. Add Brush, putty, glue at 5percentage on cost of paint 00077, Qty: 63.36 LS, Amt: 63.36 8. Whitening 00077, Qty: 19.20 Kg, Amt: 357.89 9. Dry distemper 00077, Qty: 19.20 Kg, Amt: 1073.86 10. Add providing and removing scaffolding at 3percentage on Labour 00077, Qty: 640.90 LS, Amt: 640.90 11. Add Handling , loading and unloading at 1percentage on Material 00077, Qty: 18.99 LS, Amt: 18.99 12. Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm 00077, Qty: 1006.32 No, Amt: 29787.19 13. Add sundries charges at 2 percentage on Material 00077, Qty: 307.89 LS, Amt: 307.89 14. Add Handling , loading and unloading at 2percentage on Material 00077, Qty: 304.84 LS, Amt: 304.84 15. Casurina poles 100 - 150 mm 00077, Qty: 40.83 Mtr, Amt: 1937.83 16. Silver oak or equivalent planks 38 mm thick 00077, Qty: 0.55 Cum, Amt: 11580.51 17. Binding wire 00077, Qty: 17.54 Kg, Amt: 966.10 18. TMT bars Fe 500 00077, Qty: 1.89 Tonne, Amt: 113450.54 19. HOM of Vibrator 0.71 days 00077, Qty: 1.59 Day, Amt: 268.10 20. Plasticizer / super plasticizer 00077, Qty: 67.03 Kg, Amt: 3976.34 21. Mixer (concrete small used in culvert) 00077, Qty: 14.67 Hour, Amt: 616.34 22. Boulders 00077, Qty: 1.42 Cum, Amt: 944.23 23. Bond stone 20 x 20 x 45 cm 00077, Qty: 197.03 Each, Amt: 5254.67 24. Size stone 20 x 20 x 25 cms 00077, Qty: 3396.25 Each, Amt: 40279.53 25. Over Head & other Miscellaneous Charges 00077, Qty: 50082.04 LS, Amt: 50082.04 26. Add sundries charges at 1 percentage on Material 00077, Qty: 4079.08 LS, Amt: 4079.08 27. Add watering charges at 1 percentage on Material 00077, Qty: 2781.01 LS, Amt: 2781.01

Tender Contacts
Tender Id 97132924
Tender No RDPR/2023-24/IND1511
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