Tender for Construction Of Upgraded High School Bojanalya Of ...

Purchaser's Detail

Purchaser : RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA
Address: RDPR Gram Panchayat Office Itigi TP Shirahatti
City: Shirahatti
District: Gadag
State: Karnataka
Pin: 582120
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Construction Of Upgraded High School Bojanalya Of Village Chhabbi Of Chhabbi Gram Panchayat
1. Tools and plants and electrical charges at 2per, Qty: 1641.14 Lump Sum for Each, Amt: 1641.14
2. Add Brush putty sand paper roller at 5per on cost of paint, Qty: 1189.89 Lump Sum for Each, Amt: 1189.89
3. Side guides, Qty: 10.18 Each, Amt: 1164.70
4. Locking Arrangmentss, Qty: 3.70 Each, Amt: 2038.15
5. High Tension Coill, Qty: 5.55 Each, Amt: 3762.90
6. Gauge 75 mm MS Laths of 2 8 m Length, Qty: 81.40 No, Amt: 15176.22
7. Ball bearing for rolling shutterss, Qty: 3.70 Each, Amt: 1036.00
8. MS angle iron 50mm x 50mm x 6mm, 33.8 metre in length at 4.5 kg per metre, Qty: 831.00 Kg, Amt: 30987.99
9. Anchor Bolts 750mm, Qty: 26.57 No, Amt: 4649.75
10. Base plate / base plate, Qty: 206.51 Kg, Amt: 10501.04
11. Gusset plates 6 mm thick, Qty: 510.82 Kg, Amt: 25975.20
12. MS angle iron 40mm x 40mm x 6mm, 23 metre in length at 3.5 kg per metre, Qty: 125.83 Kg, Amt: 4692.21
13. Add, Qty: 1693.10 Each, Amt: 1693.10
14. Suspension shaft, Qty: 5.74 Mtr, Amt: 4377.96
15. ADD PROVIDING AND REMOVING SCAFFOLDING AT 3 ON LAB, Qty: 1364.64 LS, Amt: 1364.64
16. Add Handling loading and unloading at 1 Per on Mat, Qty: 1677.98 Lump Sum for Each, Amt: 1677.98
17. SOLID CONCRETE BLOCKS 40 20 20 CMS 5 00 N SQ MM, Qty: 1540.66 No, Amt: 72411.02
18. PAINTERS CLASS I, Qty: 45.89 Day, Amt: 23600.31
19. UNIT COST AS PER THE SPECIFICATIONS, Qty: 143535.00 Each, Amt: 143535.00
20. HOM OF WELDING AND GRINDING MACHINES, Qty: 22.59 Day, Amt: 26294.76
21. HOM OF CUTTING AND GRINDING MACHINES, Qty: 19.93 Day, Amt: 23198.52
22. ENAMEL METALS PAINT, Qty: 10.67 Ltr, Amt: 2198.02
23. CORBON ELECTRODESS, Qty: 7972.17 No, Amt: 3348.32
24. CERAMIC TILES 30 30 CMS, Qty: 150.73 Sqm, Amt: 74611.35
25. WELDERS GRADE I, Qty: 70.78 Day, Amt: 36400.74
26. RUBBLE STONESS, Qty: 30.59 Cum, Amt: 14566.66
27. Enamel paintt, Qty: 63.06 Kgs, Amt: 12990.36
28. PLASTIC EMULSION PAINTT, Qty: 34.91 Ltr, Amt: 9774.80
Category: GOODS
EMD: 22597.00
Est Amt: 903897.40
Entity Type: Government Department
Tender Fees: 500.00