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Tender for Development Of Amrita Sarovar Hullur Grama Panchay...

Tender for Development Of Amrita Sarovar Hullur Grama Panchayat Amarapura Village Survey No. 71 Jungle Lake from Karnataka. The reference number of the tender is: 98304824 and the same is closing on 14th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Development Of Amrita Sarovar Hullur Grama Panchayat Amarapura Village Survey No. 71 Jungle Lake

Deadline : 14 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 : 98304824

Notice Ref. No. : RDPR/2023-24/IND1671

Tender Value : ₹ 1727966.31

Tender EMD : ₹ 43199.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Development Of Amrita Sarovar Hullur Grama Panchayat Amarapura Village Survey No. 71 Jungle Lake
1. spalls/blasted rubbless, Qty: 61.20 Cum, Amt: 20399.80
2. RCC PIPES NP2 450 MM DIA INCLUDING COLLARS, Qty: 15.00 Cum, Amt: 14818.65
3. HOMM OF VIBRATOR 071 DAYS, Qty: 7.91 LS, Amt: 1336.79
4. BRUNT STONE SLAB 10 CMS THICK, Qty: 8.42 Cum, Amt: 3608.56
5. The cost of all materials centering transportation, Qty: 1.00 Lump Sum for Each, Amt: 4058.78
6. WORKSITE FACILITIES/CRECHE/DRINKINGWATER/FIRSTAID, Qty: 1.00 LS, Amt: 58000.00
7. WATER01, Qty: 365.04 K.Ltr, Amt: 14601.60
8. BOULDERS01, Qty: 306.00 Cum, Amt: 203490.00
9. GRAVEL/MURRUM01, Qty: 351.90 Cum, Amt: 67029.92
10. COARSSED SAND(ZONE-III), Qty: 64.33 Cum, Amt: 107801.65
11. CONCRETE MIXER(1CUM Capacity), Qty: 9.45 Day, Amt: 12814.20
12. TMT STEEL BARS FE500, Qty: 7.79 Tonne, Amt: 549350.80
13. SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK, Qty: 2.34 Cum, Amt: 49576.27
14. CASURINA POLES 100-150 MM DIA, Qty: 163.07 Mtr, Amt: 7739.31
15. BROKEN STONE AGGREGATE 40MM SIZE, Qty: 9.81 Cum, Amt: 11678.61
16. BROKEN STONE AGGREGATE 20MM SIZE, Qty: 55.20 Cum, Amt: 70971.20
17. BROKEN STONE AGGREGATE 12MM TO 10MM SIZE, Qty: 30.90 Cum, Amt: 39728.44
18. BINDING WIRE, Qty: 72.45 Kg, Amt: 3990.55
19. PLASTISIZER/SUPER PLASTISIER, Qty: 334.40 Kgs, Amt: 19836.61
20. PORTLAND CEMENT, Qty: 792.00 Bag, Amt: 276408.00
21. Add Sunderesh charge 1percent on material, Qty: 8023.87 LS, Amt: 8023.87
22. Add water charge 1percent on material, Qty: 4884.98 LS, Amt: 4884.98
23. DISPLAY BOARD/CIB, Qty: 1.00 LS, Amt: 5311.90
24. VIBRATORY ROLLER 8 TONNE01, Qty: 3.06 Hour, Amt: 3372.12
25. LABORATORY ASST(SSLC PASS.)MATE/SUPERVISOR, Qty: 12.36 Day, Amt: 5576.84
26. WATERTANKER, Qty: 60.84 Hour, Amt: 3163.68
27. Transportation loading and unloading Unforseen Misc charges, Qty: 157784.00 LS, Amt: 157784.00
28. Add Sundriesh chargeshat 2% on material, Qty: 1304.59 LS, Amt: 1304.59
29. Add Handling loading and unloading 2% on material, Qty: 1304.59 LS, Amt: 1304.59
Category: GOODS
EMD: 43199.00
Est Amt: 1727966.31
Entity Type: Government Department
Tender Fees: 500.00

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