RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For The Ajc Construction Of Vented Dam To Agasara Halla At Muslikarlakunti 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 Ajc Construction Of Vented Dam To Agasara Halla At Muslikarlakunti Under Mgnregs Scheme. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1865 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

741236.47

Tender Description

Supply Of Materials For The Ajc Construction Of Vented Dam To Agasara Halla At Muslikarlakunti Under Mgnregs Scheme 1. Display Board SANT0002, Qty: 2500.00 No, Amt: 2500.00 2. Vibratory Roller 8 Tonne SANT0002, Qty: 0.65 Hour, Amt: 1299.24 3. Water Tanker SANT0002, Qty: 2.59 Hour, Amt: 1879.20 4. Laboratory Asst. (SSLC Passed)/Mate/Supervisor SANT0002, Qty: 0.03 Day, Amt: 13.37 5. Gravel 2.36 mm/Murrum SANT0002, Qty: 74.52 Cum, Amt: 21461.76 6. Water SANT0002, Qty: 15.55 K.Ltr, Amt: 15.55 7. Add sundries charges at 2 percentage on Material SANT0002, Qty: 291.12 LS, Amt: 291.12 8. Add Handling , loading and unloading at 2percentage on Material SANT0002, Qty: 291.12 LS, Amt: 291.12 9. Casurina poles 100 - 150 mm SANT0002, Qty: 36.39 Mtr, Amt: 1727.22 10. Silver oak or equivalent planks 38 mm thick SANT0002, Qty: 0.52 Cum, Amt: 11059.32 11. Binding wire SANT0002, Qty: 54.49 Kg, Amt: 2996.95 12. TMT bars Fe 500 SANT0002, Qty: 5.86 Tonne, Amt: 352457.81 13. HOM of Vibrator 0.71 days SANT0002, Qty: 4.30 Day, Amt: 1254.46 14. Plasticizer / super plasticizer SANT0002, Qty: 181.64 Kg, Amt: 34692.86 15. Mixer (concrete) - 1 cum Capacity SANT0002, Qty: 4.95 Day, Amt: 11752.41 16. Portland Cement SANT0002, Qty: 21.02 Tonne, Amt: 123155.52 17. Broken stone aggregate 12 mm to 10 mm size SANT0002, Qty: 16.23 Cum, Amt: 22101.04 18. Broken stone aggregate 20 mm size SANT0002, Qty: 29.43 Cum, Amt: 39224.72 19. Broken stone aggregate 40 mm size SANT0002, Qty: 3.88 Cum, Amt: 4612.44 20. Add watering charges at 1 percentage on Material SANT0002, Qty: 2984.09 LS, Amt: 2984.09 21. Add sundries charges at 1 percentage on Material SANT0002, Qty: 5220.90 LS, Amt: 5220.90 22. Coarse sand (zone III) SANT0002, Qty: 46.73 Cum, Amt: 68972.89 23. Granite/trap broken metal 100 mm and down size SANT0002, Qty: 27.36 Cum, Amt: 31272.48

Tender Contacts
Tender Id 97726852
Tender No RDPR/2023-24/IND1865
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