Development Amrita Sarovar Govanala Grama Panchayat Govanala Village Survey No. 18... Tender

Procurement Summary

State : Karnataka

Summary : Development Amrita Sarovar Govanala Grama Panchayat Govanala Village Survey No. 18 Jungle Lake

Deadline : 12 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97764712

Document Ref. No. : RDPR/2023-24/IND1407

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1573973.90

EMD : ₹ 39350.00

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 Amrita Sarovar Govanala Grama Panchayat Govanala Village Survey No. 18 Jungle Lake
1. RCC PIPES NP2 600 MM DIA INCLUDING COLLARS, Qty: 15.00 No, Amt: 14683.65
2. SPALL JELLY USED FOR PACKING, Qty: 52.85 Cum, Amt: 25166.65
3. WATERTANKER, Qty: 64.44 Hour, Amt: 3350.88
4. HOMM OF VIBRATOR 071 DAYS, Qty: 6.77 LS, Amt: 1144.13
5. BRUNT STONE SLAB 10 CMS THICK, Qty: 8.42 Cum, Amt: 3608.56
6. MISCELLANEOUS/CONTINGENCIES CHARGES, Qty: 1.00 Cum, Amt: 8401.00
7. The cost of all materials centering transportation, Qty: 1.00 Lump Sum for Each, Amt: 4058.78
8. WORKSITE FACILITIES/CRECHE/DRINKINGWATER/FIRSTAID, Qty: 1.00 LS, Amt: 58000.00
9. WATER01, Qty: 386.64 K.Ltr, Amt: 15465.60
10. BOULDERS01, Qty: 264.26 Cum, Amt: 175732.90
11. GRAVEL/MURRUM01, Qty: 455.40 Cum, Amt: 86744.60
12. COARSSED SAND(ZONE-III), Qty: 59.85 Cum, Amt: 100294.24
13. CONCRETE MIXER(1CUM Capacity), Qty: 8.67 Day, Amt: 11756.52
14. TMT STEEL BARS FE500, Qty: 6.67 Tonne, Amt: 470368.40
15. SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK, Qty: 1.94 Cum, Amt: 41101.70
16. CASURINA POLES 100-150 MM DIA, Qty: 135.28 Mtr, Amt: 6420.39
17. BROKEN STONE AGGREGATE 40MM SIZE, Qty: 11.35 Cum, Amt: 13511.95
18. BROKEN STONE AGGREGATE 20MM SIZE, Qty: 48.99 Cum, Amt: 62986.94
19. BROKEN STONE AGGREGATE 12MM TO 10MM SIZE, Qty: 28.19 Cum, Amt: 36244.17
20. BINDING WIRE, Qty: 62.01 Kg, Amt: 3415.52
21. PLASTISIZER/SUPER PLASTISIER, Qty: 286.20 Kgs, Amt: 16977.39
22. PORTLAND CEMENT, Qty: 708.00 Bag, Amt: 247092.00
23. Add Sunderesh charge 1percent on material, Qty: 7145.93 LS, Amt: 7145.93
24. Add water charge 1percent on material, Qty: 4435.61 LS, Amt: 4435.61
25. DISPLAY BOARD/CIB, Qty: 1.00 LS, Amt: 500.00
26. VIBRATORY ROLLER 8 TONNE01, Qty: 3.96 Hour, Amt: 4363.92
27. LABORATORY ASST(SSLC PASS.)MATE/SUPERVISOR, Qty: 10.73 Day, Amt: 4841.38
28. Transportation loading and unloading Unforseen Misc charges, Qty: 143996.61 LS, Amt: 143996.61
29. Add Sundriesh chargeshat 2% on material, Qty: 1082.24 LS, Amt: 1082.24
Category: GOODS
EMD: 39350.00
Est Amt: 1573973.90
Entity Type: Government Department
Tender Fees: 500.00

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