RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For The Construction Of Nrlm Shed At Santhekellur Under 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 Nrlm Shed At Santhekellur Under Mgnregs Scheme. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1868 and it is closing on 5-Mar-2024. Find more about this online tender from below to Submit your bid.

Posting Date

27-Feb-2024

Closing Date

5-Mar-2024

Tender Cost

Tender Amount

1211511.75

Tender Description

Supply Of Materials For The Construction Of Nrlm Shed At Santhekellur Under Mgnregs Scheme 1. Electrification SANT004, Qty: 51000.00 LS, Amt: 51000.00 2. Display Board SANT004, Qty: 2500.00 No, Amt: 2500.00 3. RCC Cap 1000 mm dia, 100 mm thick SANT004, Qty: 1.00 Each, Amt: 750.00 4. Labour charges for handing errection of RCC rings etc. at 5percentage SANT004, Qty: 322.80 LS, Amt: 322.80 5. Transportation charges of materials beyond 5 KM at 10percentage SANT004, Qty: 645.60 LS, Amt: 645.60 6. Fabrication charges. SANT004, Qty: 56.00 Kg, Amt: 616.00 7. Cost of 6.5mm M.S. Coil SANT004, Qty: 56.00 Kg, Amt: 2464.00 8. Add White lead paint, gasket, cement, sand for making good the wall and floor at 2percentage on Material SANT004, Qty: 130.16 LS, Amt: 130.16 9. G.I. Overflow pipe 20mm dia SANT004, Qty: 2.50 Mtr, Amt: 328.40 10. Black plastic seat with lid as specified SANT004, Qty: 2.00 No, Amt: 814.00 11. White glazed/viterous china clay 10lts low lwvwl flushingcistern, with fittings and brackets and 40 mm white C.P. flush pipe SANT004, Qty: 2.00 No, Amt: 3203.38 12. European type water classet of specific make SANT004, Qty: 2.00 No, Amt: 4564.00 13. Mosquito proof coupling 25mm SANT004, Qty: 2.00 Each, Amt: 94.00 14. Stone Aggregate(single size)10 mm nominal size SANT004, Qty: 0.05 Cum, Amt: 65.38 15. Stone Aggregate(single size)20 mm nominal size SANT004, Qty: 0.14 Cum, Amt: 186.62 16. Handling loading and unloading 3percentage on Material SANT004, Qty: 189.00 LS, Amt: 189.00 17. Labour charges for lifting and placing in position and making connection at 7percentage on Material SANT004, Qty: 441.00 LS, Amt: 441.00 18. Polyenthylene water storage tank of specified capacity L SANT004, Qty: 1000.00 Ltr, Amt: 6000.00 19. Enamel paint SANT004, Qty: 8.82 Ltr, Amt: 1817.83 20. Add Brush, putty, sand paper at 2percentage on cost of paint SANT004, Qty: 66.65 LS, Amt: 66.65 21. water proofing cement paint SANT004, Qty: 41.66 Kg, Amt: 2374.37 22. Painter Class I SANT004, Qty: 26.94 Day, Amt: 13856.40

Tender Contacts
Tender Id 97726856
Tender No RDPR/2023-24/IND1868
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