Tender for Construction Of Multi Arch Check Dam To The Nala N...

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 Multi Arch Check Dam To The Nala Near Mundarigi Kalakappa And Pakkiragouda Field Between At Basarahalli Village.Work Code 1505002001/Wc/Gis/1041242
1. Aggregates of 12 to 10mm and downsize, Qty: 14.03 Cum, Amt: 19109.82
2. Aggregates of 20 mm and downsize, Qty: 24.14 Cum, Amt: 32180.09
3. Aggregates of 40 mm and downsize, Qty: 6.17 Cum, Amt: 7343.49
4. Coarse sand as Specified, Qty: 29.61 Cum, Amt: 43704.81
5. Plasticizer or super plasticizer of ISI Spec, Qty: 139.13 Kg, Amt: 26574.60
6. Boulders as Specified, Qty: 36.00 Cum, Amt: 24012.00
7. Casurina poles 100 150 mm as Specified, Qty: 169.49 Mtr, Amt: 8044.00
8. Portland Cement of ISI Spec, Qty: 17.45 Tonne, Amt: 102283.96
9. Binding wire of ISI Spec, Qty: 32.46 Kg, Amt: 1785.30
10. Mathi or Nandi wood planks for panels 25 mm thick, Qty: 0.21 Cum, Amt: 6006.24
11. Mathi perNandi wood scantling, Qty: 0.78 Cum, Amt: 16618.65
12. Handling, loading and unloading, Qty: 706.63 Lump Sum for Each, Amt: 706.63
13. Vibrator hire charges, Qty: 3.29 Day, Amt: 960.91
14. Concrete Mixer of 1 Cum Capacity, Qty: 4.32 Day, Amt: 10273.12
15. Transportation charges including loading and unloading, Qty: 3509.65 Lump Sum for Each, Amt: 3509.65
16. watering charges with water tanker, Qty: 2177.17 Lump Sum for Each, Amt: 2177.17
17. TMT bars Fe 500 mg, Qty: 3.49 Tonne, Amt: 209963.22
18. Add Handling, loading and unloading at 2Percentage on Material mg, Qty: 706.63 Lump Sum for Each, Amt: 706.63
19. Boulders mg, Qty: 7.20 Cum, Amt: 2894.40
20. Mason Class 1 with tools, Qty: 1.44 Day, Amt: 740.57
Category: GOODS
EMD: 13000.00
Est Amt: 519595.26
Entity Type: Government Department
Tender Fees: 500.00