Tender for Construction Material For Mattanaville Gp

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's Details

Construction Of Kitchen Sheed
1. Size stone 20 x 20 x 25 cms001, Qty: 365.92 No, Amt: 5122.88
2. Add watering charges at 1 % on Material001, Qty: 1578.72 Lump Sum for Each, Amt: 1578.72
3. Mixer (concrete) - 1 cum Capacity001, Qty: 1.41 Day, Amt: 3350.16
4. Coarse sand (zone III)001, Qty: 18.00 Cum, Amt: 26568.00
5. Broken stone aggregate 12 mm to 10 mm size002, Qty: 4.91 Cum, Amt: 6687.42
6. Broken stone aggregate 20 mm size001, Qty: 8.29 Cum, Amt: 11050.57
7. Broken stone aggregate 40 mm size 001, Qty: 2.68 Cum, Amt: 3189.20
8. Add sundries charges at 1 % on Material011, Qty: 3962.00 Lump Sum for Each, Amt: 3962.00
9. Mason Class I (with tools)001, Qty: 45.00 Day, Amt: 23142.60
10. Mixer (concrete small used in culvert)001, Qty: 7.68 hr, Amt: 2526.72
11. Boulders001, Qty: 0.13 Cum, Amt: 86.71
12. Bond stone 20 x 20 x 45 cm001, Qty: 20.09 No, Amt: 542.43
13. cement 012, Qty: 8.54 Tonne, Amt: 50044.40
14. Add Brush at 1% on cost of paint001, Qty: 14.00 Lump Sum for Each, Amt: 14.00
15. Enamel metal paint001, Qty: 5.60 l, Amt: 1153.60
16. Add Handling, loading and unloading at 2% on Material001, Qty: 1151.00 Lump Sum for Each, Amt: 1151.00
17. Add providing and removing scaffolding at 3% on Labour001, Qty: 601.00 Lump Sum for Each, Amt: 601.00
18. Painter Class I 001, Qty: 9.45 Day, Amt: 4859.95
19. Add Wire001 brush, fine steel wool, putty, sand paper, at 3% on cost of paint, Qty: 9.50 Lump Sum for Each, Amt: 9.50
20. Ready mix primer paint (Ready mix red lead paint)001, Qty: 3.74 l, Amt: 317.90
21. Add HOM of welding and grinding machine 4 on Materia001, Qty: 324.80 Lump Sum for Each, Amt: 324.80
22. Welder Grade I001, Qty: 37.98 Day, Amt: 19532.36
23. Fitter Class I00112, Qty: 5.24 Day, Amt: 2694.83
24. MS flat 001, Qty: 134.60 Kg, Amt: 6622.32
25. M.S Rods 001, Qty: 85.80 Kg, Amt: 6864.00
26. Solid Concrete Block (401520 cms)- 5.00 N/sqmm, Qty: 970.00 Sqm, Amt: 40740.00
27. Add watering charges at 1 % on Labour001, Qty: 21.00 Lump Sum for Each, Amt: 21.00
Category: GOODS
EMD: 13000.00
Est Amt: 521371.38
Entity Type: Government Department
Tender Fees: 500.00