Procurement Summary
State : Karnataka
Summary : Development Of Amrita Sarovar Hullur Grama Panchayat Amarapura Village Survey No. 71 Jungle Lake
Deadline : 14 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98304824
Document Ref. No. : RDPR/2023-24/IND1671
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1727966.31
EMD : ₹ 43199.00
Purchaser's Detail
Purchaser : RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA
Address: RDPR Gram Panchayat Office Balehosur TP Laxmeshwar
City: Laxmeshwar
District: Gadag
State: Karnataka
Pin: 582116
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Tender Details
Development Of Amrita Sarovar Hullur Grama Panchayat Amarapura Village Survey No. 71 Jungle Lake
1. spalls/blasted rubbless, Qty: 61.20 Cum, Amt: 20399.80
2. RCC PIPES NP2 450 MM DIA INCLUDING COLLARS, Qty: 15.00 Cum, Amt: 14818.65
3. HOMM OF VIBRATOR 071 DAYS, Qty: 7.91 LS, Amt: 1336.79
4. BRUNT STONE SLAB 10 CMS THICK, Qty: 8.42 Cum, Amt: 3608.56
5. The cost of all materials centering transportation, Qty: 1.00 Lump Sum for Each, Amt: 4058.78
6. WORKSITE FACILITIES/CRECHE/DRINKINGWATER/FIRSTAID, Qty: 1.00 LS, Amt: 58000.00
7. WATER01, Qty: 365.04 K.Ltr, Amt: 14601.60
8. BOULDERS01, Qty: 306.00 Cum, Amt: 203490.00
9. GRAVEL/MURRUM01, Qty: 351.90 Cum, Amt: 67029.92
10. COARSSED SAND(ZONE-III), Qty: 64.33 Cum, Amt: 107801.65
11. CONCRETE MIXER(1CUM Capacity), Qty: 9.45 Day, Amt: 12814.20
12. TMT STEEL BARS FE500, Qty: 7.79 Tonne, Amt: 549350.80
13. SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK, Qty: 2.34 Cum, Amt: 49576.27
14. CASURINA POLES 100-150 MM DIA, Qty: 163.07 Mtr, Amt: 7739.31
15. BROKEN STONE AGGREGATE 40MM SIZE, Qty: 9.81 Cum, Amt: 11678.61
16. BROKEN STONE AGGREGATE 20MM SIZE, Qty: 55.20 Cum, Amt: 70971.20
17. BROKEN STONE AGGREGATE 12MM TO 10MM SIZE, Qty: 30.90 Cum, Amt: 39728.44
18. BINDING WIRE, Qty: 72.45 Kg, Amt: 3990.55
19. PLASTISIZER/SUPER PLASTISIER, Qty: 334.40 Kgs, Amt: 19836.61
20. PORTLAND CEMENT, Qty: 792.00 Bag, Amt: 276408.00
21. Add Sunderesh charge 1percent on material, Qty: 8023.87 LS, Amt: 8023.87
22. Add water charge 1percent on material, Qty: 4884.98 LS, Amt: 4884.98
23. DISPLAY BOARD/CIB, Qty: 1.00 LS, Amt: 5311.90
24. VIBRATORY ROLLER 8 TONNE01, Qty: 3.06 Hour, Amt: 3372.12
25. LABORATORY ASST(SSLC PASS.)MATE/SUPERVISOR, Qty: 12.36 Day, Amt: 5576.84
26. WATERTANKER, Qty: 60.84 Hour, Amt: 3163.68
27. Transportation loading and unloading Unforseen Misc charges, Qty: 157784.00 LS, Amt: 157784.00
28. Add Sundriesh chargeshat 2% on material, Qty: 1304.59 LS, Amt: 1304.59
29. Add Handling loading and unloading 2% on material, Qty: 1304.59 LS, Amt: 1304.59
Category: GOODS
EMD: 43199.00
Est Amt: 1727966.31
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice