RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Materials For The Construction Of Grey Water Management -1 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 Grey Water Management -1 Aroli Gp Under Mgnregs Scheme. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1508/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

538582.89

Tender Description

Supply Of Materials For The Construction Of Grey Water Management -1 Aroli Gp Under Mgnregs Scheme 1. Broken stone aggregate 40 mm size 000555, Qty: 2.49 Cum, Amt: 2958.70 2. Broken stone aggregate 20 mm size 00055, Qty: 25.59 Cum, Amt: 34108.14 3. Broken stone aggregate 12 mm to 10 mm size 00055, Qty: 13.63 Cum, Amt: 18568.96 4. Coarse sand (zone III) 0005, Qty: 32.69 Cum, Amt: 48250.29 5. Portland Cement 00055, Qty: 16.28 Tonne, Amt: 95420.72 6. Mixer (concrete) - 1 cum Capacity 0005, Qty: 3.73 Day, Amt: 8864.38 7. Add watering charges at 1 percentage on Material 0005, Qty: 2537.48 LS, Amt: 2537.48 8. Add sundries charges at 1 percentage on Material 0005, Qty: 3514.29 LS, Amt: 3514.29 9. Size stone 20 x 20 x 25 cms 00055, Qty: 1930.86 Each, Amt: 27032.04 10. Bond stone 20 x 20 x 45 cm 00055, Qty: 106.01 Each, Amt: 2862.22 11. Boulders 00055, Qty: 93.61 Cum, Amt: 62435.80 12. Mixer (concrete small used in culvert) 0005, Qty: 5.68 Hour, Amt: 2095.22 13. Mason Class I (with tools) 0005, Qty: 9.09 Day, Amt: 4672.95 14. Mason Class II (with tools) 0005, Qty: 12.12 Day, Amt: 6050.69 15. Stone Chistler Class II 00055, Qty: 9.09 Day, Amt: 4538.02 16. Casurina poles 100 - 150 mm 0005, Qty: 38.45 Mtr, Amt: 1824.62 17. Add Handling , loading and unloading at 1percentage on Material 0005, Qty: 138.82 LS, Amt: 138.82 18. Add sundries charges at 2 percentage on Material 0005, Qty: 207.62 LS, Amt: 207.62 19. Plasticizer super plasticizer 0005, Qty: 66.45 Kg, Amt: 12691.95 20. HOM of Vibrator 0.71 days 00055, Qty: 1.57 Day, Amt: 458.93 21. TMT bars Fe 500 00055, Qty: 1.70 Tonne, Amt: 102457.48 22. Binding wire 00055, Qty: 15.84 Kg, Amt: 871.20 23. Silver oak or equivalent planks 38 mm thick 00055, Qty: 0.23 Cum, Amt: 4898.30 24. Add Handling , loading and unloading at 2percentage on Material 0005, Qty: 170.66 LS, Amt: 170.66 25. Jungle wood runners and planks 00055, Qty: 0.06 Cum, Amt: 1670.34 26. Add providing and removing scaffolding at 3percentage on Labour 0005, Qty: 399.38 LS, Amt: 399.38

Tender Contacts
Tender Id 98928340
Tender No RDPR/2023-24/IND1508/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