RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For The Construction Of School Kitchen Room Aroli Gp 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 School Kitchen Room Aroli Gp Under Mgnregs Scheme. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1510/CALL-2 and it is closing on 24-Mar-2024. Find more about this online tender from below to Submit your bid.

Posting Date

16-Mar-2024

Closing Date

24-Mar-2024

Tender Cost

Tender Amount

484865.66

Tender Description

Supply Of Materials For The Construction Of School Kitchen Room Aroli Gp Under Mgnregs Scheme 1. Add sundries charges at 1 pecentage on Material 00066, Qty: 4467.76 LS, Amt: 4467.76 2. Over Head & other Miscellaneous Charges 00066, Qty: 51945.40 LS, Amt: 51945.40 3. Broken stone aggregate 40 mm size 00066, Qty: 3.03 Cum, Amt: 3612.63 4. Broken stone aggregate 20 mm size 00066, Qty: 7.56 Cum, Amt: 9717.14 5. Broken stone aggregate 12 mm to 10 mm size 00066, Qty: 5.61 Cum, Amt: 7208.08 6. Coarse sand (zone III) 00066, Qty: 30.24 Cum, Amt: 50676.66 7. Portland Cement 00066, Qty: 11.51 Tonne, Amt: 67473.80 8. Mixer (concrete) - 1 cum Capacity 00066, Qty: 1.47 Day, Amt: 1995.35 9. Add watering charges at 1 pecentage on Material 00066, Qty: 2581.12 LS, Amt: 2581.12 10. Plasticizer / super plasticizer 00066, Qty: 30.91 Kg, Amt: 1833.74 11. HOM of Vibrator 0.71 days 00066, Qty: 0.64 Day, Amt: 108.67 12. Jungle wood runners and planks 00066, Qty: 0.05 Cum, Amt: 1498.65 13. Silver oak or equivalent planks 38 mm thick 00066, Qty: 0.28 Cum, Amt: 5828.39 14. Casurina poles 100 - 150 mm 00066, Qty: 51.94 Mtr, Amt: 2465.29 15. Add Handling , loading and unloading at 2pecentage on Material 00066, Qty: 389.23 LS, Amt: 389.23 16. Add sundries charges at 2 pecentage on Material 00066, Qty: 222.30 LS, Amt: 222.30 17. Casurina Poles 75 - 100 mm dia 00066, Qty: 1.90 Mtr, Amt: 71.01 18. TMT bars Fe 500 00066, Qty: 1.15 Tonne, Amt: 69339.91 19. Binding wire 00066, Qty: 10.72 Kg, Amt: 590.46 20. Rubble stones 00066, Qty: 24.61 Cum, Amt: 11719.04 21. Bond stone 20 x 20 x 45 cm 00066, Qty: 135.36 Each, Amt: 3609.92 22. Mixer (concrete small used in culvert)00066, Qty: 18.99 Hour, Amt: 797.77 23. Add sundries charges at 1 pecentage on Labour 00066, Qty: 10.59 LS, Amt: 10.59 24. Add watering charges at 1 pecentage on Labour 00066, Qty: 10.59 LS, Amt: 10.59 25. Burnt bricks class 35 (non modular) 00066, Qty: 11688.99 No, Amt: 88836.29 26. Add Handling , loading and unloading at 1pecentage on Material 00066, Qty: 240.94 LS, Amt: 240.94

Tender Contacts
Tender Id 98928507
Tender No RDPR/2023-24/IND1510/CALL-2
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