Tender for Construction Of Sanjeevini Shade By Gram Panchayat...

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's Details

Construction Of Sanjeevini Shade By Gram Panchayat Govanala Laxmeshwar Taluk
1. Add 15 Per wastage for glass, Qty: 1170.00 Lump Sum for Each, Amt: 1170.00
2. PVC flushing cistern 10 lts low level with fitting, Qty: 2.00 Each, Amt: 1067.80
3. Orissa pattern of size 580 440mm with integral type foot re, Qty: 2.00 Each, Amt: 9768.00
4. Machine polishe granite stone slabs 20 mm, Qty: 35.72 Sqm, Amt: 41078.00
5. Formwork Center Scaff for Plast Pain ofceil 25 Per, Qty: 15764.00 Lump Sum for Each, Amt: 15764.00
6. Formwork Cent Scaffo for PlastPaintNew walls 2 Per, Qty: 12444.00 Lump Sum for Each, Amt: 12444.00
7. European types water classet of specific make, Qty: 2.00 No, Amt: 4564.00
8. White Cement based putty 2sqm kg at Rs 1050 per, Qty: 111.54 Kg, Amt: 1450.02
9. White glazed viterous china clay 10lts low flushi, Qty: 2.00 No, Amt: 3203.38
10. Soild partical board flush door 30 mm thick, Qty: 6.30 Sqm, Amt: 15435.00
11. CONVEYANCEE, Qty: 1.00 Lump Sum for Each, Amt: 100428.00
12. GRANITE SINK 23CM THINK, Qty: 0.54 Sqm, Amt: 4942.38
13. SOLID CONCRETE BLOCKS 40 20 20 CMS 5 00 N SQ MM, Qty: 1955.97 No, Amt: 91930.59
14. ADD CUTTING AND OTHER WASTAGE 5 PER, Qty: 1513.35 LS, Amt: 1513.35
15. PAINTERS CLASS I, Qty: 42.77 Day, Amt: 21995.76
16. UNIT COST AS PER THE SPECIFICATIONS, Qty: 6600.00 Each, Amt: 6600.00
17. Stone Dresser with tools, Qty: 6.80 Day, Amt: 3497.11
18. BRASS STOP COCKS, Qty: 2.00 Each, Amt: 1050.00
19. POLYENTHYLENE WATER STORAGE TANK OF SPECIFIED CAP, Qty: 1000.00 No, Amt: 6000.00
20. VITRIFIED TILES 600 600 MM, Qty: 18.52 Sqm, Amt: 11482.40
21. WELDERS GRADE I, Qty: 14.74 Day, Amt: 7580.49
22. Add Handling loading and unloading at 1 Per on Mat, Qty: 1070.15 Lump Sum for Each, Amt: 1070.15
23. ELECTIFICATIONS, Qty: 1.00 LS, Amt: 75000.00
24. Enamel paintt, Qty: 33.46 Kgs, Amt: 6892.76
25. PLASTIC EMULSION PAINTT, Qty: 26.99 Ltr, Amt: 7557.20
26. MS FLAT, Qty: 378.48 Kg, Amt: 18621.22
27. COARSSED SAND(ZONE-III), Qty: 46.01 Cum, Amt: 67910.76
Category: GOODS
EMD: 30500.00
Est Amt: 1219907.91
Entity Type: Government Department
Tender Fees: 500.00