RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Material Procurement For Construction Of Safety Wall At Atnoor Govt High School

Koppa tender, Karnataka tender

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a e tender for Material Procurement For Construction Of Safety Wall At Atnoor Govt High School. The project location is Koppa, Karnataka, India. The reference number is RDPR/2024-25/IND3133 and it is closing on 18-Jul-2024. Find more about this online tender from below to Submit your bid.

Posting Date

11-Jul-2024

Closing Date

18-Jul-2024

Tender Cost

Tender Amount

617526.44

Tender Description

Material Procurement For Construction Of Safety Wall At Atnoor Govt High School 1. AT51.Tools & plants and electrical charges at 2%, Qty: 226.60 Lump Sum for Each, Amt: 226.60 2. AT50.Add Brush at 1% on cost of paint, Qty: 5.15 Lump Sum for Each, Amt: 5.15 3. AT49.Enamel metal paint, Qty: 2.06 Ltr, Amt: 427.74 4. AT48.Add Handling , loading and unloading at 2% on Material, Qty: 12.58 Lump Sum for Each, Amt: 12.58 5. AT47.Add Wire brush, fine steel wool, putty, sand paper, at 3Percentage on cost of paint, Qty: 3.16 Lump Sum for Each, Amt: 3.16 6. AT46.Ready mix primer paint (Ready mix red lead paint), Qty: 1.24 Ltr, Amt: 104.76 7. AT45.HOM of cutting and grinding machine, Qty: 5.15 Day, Amt: 1745.99 8. AT44.Mechanic Class II/Mechanic HmP Grade I/EME Grade, Qty: 6.87 Day, Amt: 2892.38 9. AT43.Add Over Head Charges 15%, Qty: 1699.80 Lump Sum for Each, Amt: 1699.80 10. AT42.Add, Qty: 54.69 Each, Amt: 54.69 11. AT41.HOM of welding and grinding machine, Qty: 2.23 Day, Amt: 756.58 12. AT40.Welder Grade I, Qty: 3.95 Day, Amt: 1722.25 13. AT39.Corbon electrodes, Qty: 257.51 cm, Amt: 108.15 14. AT38.Expansion bolt, Qty: 6.87 No, Amt: 145.60 15. AT37.Cast iron arrows, Qty: 12.02 No, Amt: 814.80 16. AT36.M.S. Square Bright bars 20mm, Qty: 1.05 Quintal, Amt: 3911.15 17. AT35.Cast iron ornamental design, Qty: 27.47 No, Amt: 1862.40 18. AT34.MS flat 12 x 75mm, Qty: 94.84 Kg, Amt: 3536.40 19. AT33.Super Plasticizer admixture IS marked as per 9-103-1999, Qty: 11.47 Kg, Amt: 680.46 20. AT32.Broken granite metal 12.5 mm, Qty: 0.87 Cum, Amt: 945.94 21. AT31.Broken granite metal 20 mm, Qty: 1.91 Cum, Amt: 2081.03 22. AT30.Painter Class I, Qty: 17.15 Day, Amt: 7482.40 23. AT29.Add Brush, putty, sand paper at 2 Percentage on cost of paint, Qty: 192.00 Lump Sum for Each, Amt: 192.00 24. AT28.water proofing cement paint, Qty: 120.00 Kg, Amt: 8643.60 25. AT27.Add providing and removing scaffolding at 3% on Labour, Qty: 1207.78 Lump Sum for Each, Amt: 1207.78 26. AT26.Add sundries charges at 2 % on Material, Qty: 6.76 Lump Sum for Each, Amt: 6.76

Tender Contacts
Tender Id 103992705
Tender No RDPR/2024-25/IND3133
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