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Home > Tenders > Development Of Govanala Gram Panchayat Vadheyaramallapura Primary School Ground
Tender for Development Of Govanala Gram Panchayat Vadheyaramallapura Primary School Ground from Karnataka. The reference number of the tender is: 97764713 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 Of Govanala Gram Panchayat Vadheyaramallapura Primary School Ground
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 : 97764713
Notice Ref. No. : RDPR/2023-24/IND1475
Tender Value : ₹ 371996.46
Tender EMD : ₹ 9300.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Development Of Govanala Gram Panchayat Vadheyaramallapura Primary School Ground
1. Add sundries charges at 1 Per on Labours, Qty: 256.40 Lump Sum for Each, Amt: 256.40
2. GRANITE METAL 20 OMMMM, Qty: 2.26 Cum, Amt: 2466.64
3. VIBRATORY ROLLER 8 TONNE01, Qty: 0.15 Hour, Amt: 165.30
4. MOTOR GRADER, Qty: 0.15 Hour, Amt: 264.45
5. WHEELED DOZE(D50 BEML), Qty: 0.08 Hour, Amt: 108.48
6. MISCELLANEOUS/CONTINGENCIES CHARGES, Qty: 1.00 Cum, Amt: 5341.00
7. Cobble stones of 75mm thick, Qty: 472.50 Sqm, Amt: 221848.20
8. Plate vibrator having 3 Ton compaction force, Qty: 13.50 Day, Amt: 3429.00
9. Add Handling loading and unloading at 1 Per on Mat, Qty: 2603.25 Lump Sum for Each, Amt: 2603.25
10. MASON CLASS 1 (WITH TOOLS), Qty: 90.00 Day, Amt: 39258.00
11. Add Sunderesh charge 1percent on material, Qty: 2603.25 LS, Amt: 2603.25
12. DISPLAY BOARD/CIB, Qty: 1.00 LS, Amt: 5000.00
13. LABORATORY ASST(SSLC PASS.)MATE/SUPERVISOR, Qty: 0.01 Day, Amt: 4.52
14. WATERTANKER, Qty: 0.60 Hour, Amt: 31.20
15. Over Head and other Miscellaneous charge, Qty: 39790.71 LS, Amt: 39790.71
16. WATER01, Qty: 3.60 K.Ltr, Amt: 144.00
17. GRAVEL/MURRUM01, Qty: 17.25 Cum, Amt: 3285.78
18. COARSSED SAND(ZONE-III), Qty: 23.66 Cum, Amt: 39648.25
19. PORTLAND CEMENT, Qty: 16.47 Bag, Amt: 5748.03
Category: GOODS
EMD: 9300.00
Est Amt: 371996.46
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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