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Home > Tenders > Kotumachagi Gramadalli Bharat Nirman Rajeevgandhi Seva Kedra Nirman
Tender for Kotumachagi Gramadalli Bharat Nirman Rajeevgandhi Seva Kedra Nirman from Karnataka. The reference number of the tender is: 96804964 and the same is closing on 20th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Kotumachagi Gramadalli Bharat Nirman Rajeevgandhi Seva Kedra Nirman
Deadline : 20 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 96804964
Notice Ref. No. : RDPR/2023-24/IND1208
Tender Value : ₹ 1837604.56
Tender EMD : ₹ 45950.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Kotumachagi Gramadalli Bharat Nirman Rajeevgandhi Seva Kedra Nirman
1. Mason Class II (with tools)-20, Qty: 96.99 Day, Amt: 40853.63
2. ADD HANDLING LOADING UNLOADIN 2PC ON MATERIAL001, Qty: 1013.11 LS, Amt: 1013.12
3. ADD BRUSH PUTTY SAND 2PERCENT PAINT01, Qty: 458.27 LS, Amt: 458.27
4. Add sundries charge at 1per on material, Qty: 14537.94 Lump Sum for Each, Amt: 14537.94
5. PLASTISIZER/SUPER PLASTISIER, Qty: 290.35 Kgs, Amt: 17223.32
6. HOM OF MACHINARIES FOR PLANING-001, Qty: 0.54 LS, Amt: 18.32
7. ADD 5 PERCENT WASTAGE CHARGES, Qty: 662.07 LS, Amt: 662.07
8. MATHI OR NANDI WOOD PLANTS FOR PANELS 20MM THICK, Qty: 0.22 Cum, Amt: 8770.23
9. ADD CUTTING AND OTHER WASTAGE 5 PERCENT-01, Qty: 926.89 LS, Amt: 926.89
10. WHITE CEMENT002, Qty: 0.14 Quintal, Amt: 216.59
11. CERAMIC TILES OF SIZE 30X30CMS-01, Qty: 152.42 Sqm / K, Amt: 45208.77
12. WHITE CEMENT BASED PUTTY AT 2 SQM PER KG, Qty: 185.82 Kg, Amt: 4093.60
13. HOM OF VIBRATOR 0 pt 71 DAYS, Qty: 6.87 Day, Amt: 1161.29
14. WATER PROOFING CEMENT PAINTS, Qty: 286.42 Grams, Amt: 20630.85
15. Add Handling loading and unloading at 1 Per on Mat, Qty: 1013.11 Lump Sum for Each, Amt: 1013.12
16. Add brush putty sand papr at 5per on cost of paint, Qty: 241.56 Lump Sum for Each, Amt: 241.56
17. Transportation loading and unloading Unforseen Misc charges, Qty: 202172.00 LS, Amt: 202172.00
18. PAINTER CLASS0i, Qty: 66.10 Day, Amt: 28832.08
19. Mathi/nandi wood scantling for styles and 30 mm th, Qty: 0.31 Cum, Amt: 12279.88
20. ADD BRUSH AT 1 PERCENT ON COST OF PAINT-02, Qty: 0.23 LS, Amt: 0.23
21. BURNT LIME SHELL LIME, Qty: 1.51 Quintal, Amt: 675.06
22. ENAMEL METAL PAINT02, Qty: 0.09 Ltr, Amt: 18.69
23. ADD GUM GANGIWATER/FEVICAL BLUE 10PC OF LIME COST, Qty: 67.86 LS, Amt: 67.86
24. PROVIDING REMOVING SCAFFOLDING 3PERCENT ON LB03, Qty: 3204.77 LS, Amt: 3204.77
25. MIXER (CONCRETE USED small IN CULVERT), Qty: 37.80 Hour, Amt: 1587.47
26. BURNT BRIKCS CLASS 35 (NON MODULR), Qty: 31044.36 No, Amt: 180678.21
Category: GOODS
EMD: 45950.00
Est Amt: 1837604.56
Entity Type: Government Department
Tender Fees: 500.00
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