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Tender for Development Amrita Sarovar Govanala Grama Panchaya...

Tender for Development Amrita Sarovar Govanala Grama Panchayat Govanala Village Survey No. 18 Jungle Lake from Karnataka. The reference number of the tender is: 97764712 and the same is closing on 12th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

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

Deadline : 12 Mar 2024

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/

Other Information

Notice Type : Tender

RefID : 97764712

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

Tender Value : ₹ 1573973.90

Tender EMD : ₹ 39350.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's 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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