Procurement Summary
State : Karnataka
Summary : Supply Of Materials To Gwm Work At Mannekote Gp In Challakere Taluk Under Mgnrega
Deadline : 30 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107443447
Document Ref. No. : RDPR/2024-25/IND4097/CALL-2
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 2230
Tender Value : ₹ 8893146.74
EMD : ₹ 177900.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Materials To Gwm Work At Mannekote Gp In Challakere Taluk Under Mgnrega
1. Portland cement001, Qty: 5385.00 Bag, Amt: 1577805.00
2. TMT Bars Fe-500, Qty: 36.60 Tonne, Amt: 2202222.00
3. Sand003, Qty: 500.00 Cum, Amt: 738000.00
4. Stone Aggregate 40mm Jelly, Qty: 99.00 Cum, Amt: 117810.00
5. Stone Aggregate 20mm Jelly, Qty: 580.00 Cum, Amt: 773140.00
6. Centering Charges, Qty: 2808.00 Sqm, Amt: 859416.48
7. Watering charge, Qty: 1787.75 kl, Amt: 71510.00
8. PVC Pipe of 6kg/cum 75mm, Qty: 1280.00 Mtr, Amt: 191270.40
9. PVC Pipe of 6kg/cum 110mm dia, Qty: 1450.00 Mtr, Amt: 977343.50
10. Table Moulded Madular Brick, Qty: 34300.00 Nos, Amt: 274400.00
11. Cast Iron Manhole cover with frame, Qty: 74.00 Nos, Amt: 156779.36
12. MS Square rods and MS Plates, Qty: 1622.00 Kgs, Amt: 129760.00
13. RCC Pipes NP3 600mm dia including collars, Qty: 328.00 Mtr, Amt: 792120.00
14. Supplyin Binding wire, Qty: 574.00 Kg, Amt: 31570.00
Category: GOODS
EMD: 177900.00
Est Amt: 8893146.74
Entity Type: Government Department
Tender Fees: 2230.00
Documents
Tender Notice
About-Udyam-NSIC-certificate.jpg
ANNEXURE-II.jpg
ANNEXURE-A.jpg
4097-kg-2-CLK.doc