Supply Of Material For Renovation Of Water Bodies Tender, Karnataka - 97250795

Procurement Summary

State : Karnataka

Summary : Supply Of Material For Renovation Of Water Bodies

Deadline : 28 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97250795

Document Ref. No. : RDPR/2023-24/IND1612

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 552690.76

EMD : ₹ 13818.00

Purchaser's Detail

Purchaser : RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA
Address: RDPR Taluka Panchayat Office Koppa
City: Koppa
District: Chickmagalur
State: Karnataka
Pin: 577126
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Renovation Of Pond Kalyani At Kalasinda Village
1. Broken stone aggregate 12 mm to 10 mm size 13, Qty: 6.12 Cum, Amt: 8335.44
2. Broken stone aggregate 20 mm size 12, Qty: 6.12 Cum, Amt: 8157.96
3. Broken stone aggregate 40 mm size 01, Qty: 12.24 Cum, Amt: 14565.60
4. x 16 16 mm MS Square rod 38, Qty: 17.75 Kg, Amt: 1420.00
5. mm 50 dia MS Hollow pipe B Class 14 Gauge 37, Qty: 13.03 Kg, Amt: 662.58
6. Mason Class II (with tools) 36, Qty: 2.02 Day, Amt: 1008.85
7. Mason Class I (with tools) 35, Qty: 2.02 Day, Amt: 1038.85
8. Granite slabs 7.5 cms to 8 cms thick 34, Qty: 13.50 Sqm, Amt: 12825.00
9. mm 20 dia hold fast rod 33, Qty: 16.39 No, Amt: 833.44
10. x 60 60 x 10 Guage sq. plate washer 32, Qty: 53.33 Kg, Amt: 1786.56
11. mm15 Bolt 31, Qty: 66.66 No, Amt: 508.62
12. M.S. Angles 65 x 65 x 6 mm 34.7 kgs 30, Qty: 462.66 Kg, Amt: 17252.60
13. Add 29, Qty: 19996.00 Each, Amt: 19996.00
14. mm 38 dia of 14 guage MS Black pipe 28, Qty: 176.40 Mtr, Amt: 7474.07
15. Welding Charges 10% on Material 27, Qty: 4555.00 Lump Sum for Each, Amt: 4555.00
16. Fitter Class I 26, Qty: 45.66 Day, Amt: 23482.03
17. Painter Class I 25, Qty: 6.68 Day, Amt: 3435.40
18. Aluminium paint 23, Qty: 9.90 Ltr, Amt: 2227.50
19. Wire mesh 50mm x 50mm 22, Qty: 75.60 Sqm, Amt: 21168.00
20. Laboratory Asst. (SSLC Passed)/Mate/Supervisor 21, Qty: 2.66 Day, Amt: 1367.99
21. Spall (jelly used for packing) 20, Qty: 12.97 Cum, Amt: 6176.19
22. Boulders 19, Qty: 64.86 Cum, Amt: 43261.62
23. Add sundries charges at 1 % on Material 18, Qty: 1131.00 Lump Sum for Each, Amt: 1131.00
24. Add watering charges at 1 % on Material 17, Qty: 1131.00 Lump Sum for Each, Amt: 1131.00
25. Mixer (concrete) - 1 cum Capacity 16, Qty: 4.20 Day, Amt: 9979.20
26. Portland Cement 15, Qty: 16.17 Tonne, Amt: 94756.20
27. Coarse sand (zone III) 14, Qty: 32.94 Cum, Amt: 48619.44
28. DISPLAY BOARD 63, Qty: 1.00 Lump Sum for Each, Amt: 5000.00
29. Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm 62, Qty: 457.75 No, Amt: 19225.50
Category: GOODS
EMD: 13818.00
Est Amt: 552690.76
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice