RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA tender - Supply Of Construction Material For Construction Of Kitchen At Govt High School Neelagal, Atnoor Gp, Sirwar

Koppa tender, Karnataka tender

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a e tender for Supply Of Construction Material For Construction Of Kitchen At Govt High School Neelagal, Atnoor Gp, Sirwar. The project location is Koppa, Karnataka, India. The reference number is RDPR/2024-25/IND3134/CALL-2 and it is closing on 31-Jul-2024. Find more about this online tender from below to Submit your bid.

Posting Date

24-Jul-2024

Closing Date

31-Jul-2024

Tender Cost

Tender Amount

464113.48

Tender Description

Supply Of Construction Material For Construction Of Kitchen At Govt High School Neelagal, Atnoor Gp, Sirwar 1. NL01.Granite/trap broken metal 100 mm and down size, Qty: 7.47 Cum, Amt: 7377.52 2. NL02.Coarse sand (zone III), Qty: 22.48 Cum, Amt: 37662.71 3. NL03.Add sundries charges at 1% on Material, Qty: 3213.21 Lump Sum for Each, Amt: 3213.21 4. NL04.Add watering charges at 1 % on Material, Qty: 1739.83 Lump Sum for Each, Amt: 1739.83 5. NL05.Over Head & other Miscellaneous Charges, Qty: 44021.80 Lump Sum for Each, Amt: 44021.80 6. NL06.Broken stone aggregate 40 mm size, Qty: 1.62 Cum, Amt: 1926.67 7. NL07.Broken stone aggregate 20 mm size, Qty: 11.28 Cum, Amt: 14501.14 8. NL08.Broken stone aggregate 12 mm to 10 mm size, Qty: 6.19 Cum, Amt: 7953.66 9. NL09.Portland Cement, Qty: 9.87 Tonne, Amt: 68870.96 10. NL10.Mixer (concrete) - 1 cum Capacity, Qty: 1.79 Day, Amt: 2423.58 11. NL11.Size stone 20 x 20 x 25 cms, Qty: 362.36 Each, Amt: 4297.61 12. NL12.Bond stone 20 x 20 x 45 cm, Qty: 21.90 Each, Amt: 584.10 13. NL13.Boulders, Qty: 0.16 Cum, Amt: 108.59 14. NL14.Mixer (concrete small used in culvert), Qty: 6.31 Hour, Amt: 264.87 15. NL15.Plasticizer / super plasticizer, Qty: 46.45 Kg, Amt: 2755.53 16. NL16.HOM of Vibrator 0.71 days, Qty: 1.10 Day, Amt: 185.78 17. NL17.TMT bars Fe 500, Qty: 1.60 Tonne, Amt: 112803.79 18. NL18.Binding wire, Qty: 14.88 Kg, Amt: 819.59 19. NL19.Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm, Qty: 217.54 No, Amt: 6439.20 20. NL20.Casurina poles 100 - 150 mm, Qty: 79.15 Millimeter, Amt: 3756.39 21. NL21.Add Handling , loading and unloading at 1% on Material, Qty: 71.82 Lump Sum for Each, Amt: 71.82 22. NL22.Add sundries charges at 2% on Material, Qty: 373.80 Lump Sum for Each, Amt: 373.80 23. NL23.Mathi/Nandi wood planks for panels 25 mm thick, Qty: 0.15 Cum, Amt: 7599.15 24. NL24.Add cutting and other wastage 5%, Qty: 1124.47 Lump Sum for Each, Amt: 1124.47 25. NL25.Add Handling , loading and unloading at 2% on Material, Qty: 1127.20 Lump Sum for Each, Amt: 1127.20

Tender Contacts
Tender Id 104636280
Tender No RDPR/2024-25/IND3134/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