RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For The Construction Compound Wall Under Mgnreg 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 Compound Wall Under Mgnreg Scheme. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1548 and it is closing on 26-Feb-2024. Find more about this online tender from below to Submit your bid.

Posting Date

19-Feb-2024

Closing Date

26-Feb-2024

Tender Cost

Tender Amount

645254.51

Tender Description

Supply Of Materials For The Construction Compound Wall Under Mgnreg Scheme 1. CIB NEER028, Qty: 1.00 LS, Amt: 5000.00 2. Vibratory Roller 8 Tonne NEER028, Qty: 0.08 Hour, Amt: 88.16 3. Water Tanker NEER0289, Qty: 0.32 Hour, Amt: 16.65 4. Laboratory Asst. (SSLC Passed)/Mate/Supervisor NEER028, Qty: 0.00 Day, Amt: 1.44 5. Gravel 2.36 mm/Murrum NEER028, Qty: 9.20 Cum, Amt: 1748.87 6. Water Tanker NEER028, Qty: 1.92 Ltr, Amt: 76.84 7. Painter Class I NEER028, Qty: 22.27 Day, Amt: 9715.05 8. Add Brush, putty, glue at 5perentageon cost of paint NEER028, Qty: 91.87 LS, Amt: 91.87 9. Whitening NEER028, Qty: 27.84 Kg, Amt: 518.94 10. Dry distemper NEER028, Qty: 27.84 Kg, Amt: 1557.09 11. Add providing and removing scaffolding at 3perentageon Labour NEER028, Qty: 929.30 LS, Amt: 929.30 12. Add Handling , loading and unloading at 1perentageon Material NEER028, Qty: 27.54 LS, Amt: 27.54 13. Solid concrete blocks (40X 15X 20 cms)-4.00 N/Sqmm NEER028, Qty: 1459.17 No, Amt: 43191.43 14. Add sundries charges at 2 perentageon Material NEER028, Qty: 430.49 LS, Amt: 430.49 15. Add Handling , loading and unloading at 2perentageon Material NEER028, Qty: 426.07 LS, Amt: 426.07 16. Casurina poles 100 - 150 mm NEER028, Qty: 57.21 Mtr, Amt: 2715.23 17. Silver oak or equivalent planks 38 mm thick NEER028, Qty: 0.76 Cum, Amt: 16184.32 18. Binding wire NEER028, Qty: 25.35 Kg, Amt: 1396.28 19. TMT bars Fe 500 NEER028, Qty: 2.73 Tonne, Amt: 163969.27 20. HOM of Vibrator 0.71 days NEER028, Qty: 2.29 Day, Amt: 387.47 21. Plasticizer / super plasticizer NEER028, Qty: 96.88 Kg, Amt: 5746.68 22. MiXer (concrete small used in culvert) NEER028, Qty: 21.10 Hour, Amt: 886.14 23. Boulders NEER028, Qty: 2.06 Cum, Amt: 1369.17 24. Bond stone 20X 20X 45 cm NEER028, Qty: 285.69 Each, Amt: 7619.32 25. Size stone 20X 20X 25 cms NEER028, Qty: 4924.59 Each, Amt: 58405.66 26. Over Head andother Miscellaneous Charges NEER028, Qty: 71784.40 LS, Amt: 71784.40 27. Add sundries charges at percentageon Material NEER028, Qty: 5889.45 LS, Amt: 5889.45

Tender Contacts
Tender Id 97186013
Tender No RDPR/2023-24/IND1548
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