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Home > Tenders > Provideing Matterial For Cc Road Jodimallappanahalli
Tender for Provideing Matterial For Cc Road Jodimallappanahalli from Karnataka. The reference number of the tender is: 103597643 and the same is closing on 11th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Provideing Matterial For Cc Road Jodimallappanahalli
Deadline : 11 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103597643
Notice Ref. No. : RDPR/2024-25/IND2987
Tender Value : ₹ 667369.34
Tender EMD : ₹ 19878.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Provideing Matterial For Cc Road Jodimallappanahalli
1. GENERATOR ANK11, Qty: 2.04 Hour, Amt: 2489.60
2. WET MIX PLANT (PUG MILL) ANK10, Qty: 2.25 Hour, Amt: 2158.47
3. LABORATORY ASST.(SSLC PASSED)/MATE/SUPERVISOR ANK09, Qty: 0.16 Day, Amt: 84.09
4. WATER ANK08, Qty: 33.72 K.Ltr, Amt: 33.72
5. GRIT/STONE DUST ANK07, Qty: 22.82 Cum, Amt: 22824.70
6. MM 6 AND BELOW AGGREAGES ANK06, Qty: 10.56 Cum, Amt: 14890.59
7. COARSE AGGREAGES 12 MM ANK05, Qty: 17.37 Cum, Amt: 23159.55
8. GRANITE METAL 20 MM ANK04, Qty: 19.76 Cum, Amt: 26338.35
9. GRANITE METAL 40 MM ANK03, Qty: 30.32 Cum, Amt: 36079.97
10. OVER HEAD & OTHER MISCELLANEOUS CHARGES ANK02, Qty: 61396.65 Lump Sum for Each, Amt: 613.97
11. ADD SUNDRIES CHARGES AT 1 ON LABOUR ANK01, Qty: 334.00 Lump Sum for Each, Amt: 334.00
12. AIR COMPRESSOR (1 HOUR INITIAL + 1 HOUR FINAL ANK36, Qty: 3.45 Hour, Amt: 1579.78
13. WATER TANKER 6 KL CAPACITY ANK35, Qty: 8.05 Hour, Amt: 5834.95
14. CONCRETE JOINT CUTTING MACHINE FOR INITIAL AND FINAL CUTS ANK34, Qty: 5.75 Hour, Amt: 1115.27
15. PLATE VIBRATOR ANK33, Qty: 13.80 Hour, Amt: 5670.57
16. SCREED VIBRATOR ANK32, Qty: 13.80 Hour, Amt: 5670.57
17. NEEDLE VIBRATOR ANK31, Qty: 13.80 Hour, Amt: 5670.57
18. CONCRETE MIXER 0.4/0.28 CUM CAPACITY ANK30, Qty: 55.19 Hour, Amt: 20364.38
19. JOINT FILLER BOARD 20MM THICK AS PER IS 1838(4 3.75 0.200 3 SQM) ANK29, Qty: 4.60 Sqm, Amt: 779.54
20. PLASTICIZER ANK28, Qty: 187.41 Kg, Amt: 35795.18
21. DE-BONDING STRIPS 3.75 M (LENGTH) X 10 MM (WIDTH) X 5MM (THICK) CUT-OUT OF RUBBER FILLER BOARD OR SIMILAR MATERIAL INCLUDING 5 WASTAGE ANK27, Qty: 137.97 Cum, Amt: 22378.74
22. BITUMINOUS SEALANT 800 ML PER JOINT 23 JOINTS ANK26, Qty: 28.74 Ltr, Amt: 1997.36
23. BITUMEN PRIMER 200 ML PER JOINT FOR 23 JOINTS ANK25, Qty: 0.01 Tonne, Amt: 518.65
24. POLYTHENE SHEET 125 MM MICRON ANK24, Qty: 574.88 Sqm, Amt: 6576.57
25. BROKEN GRANITE METAL 10 MM ANK23, Qty: 20.70 Cum, Amt: 28187.28
26. BROKEN GRANITE METAM 20 MM ANK22, Qty: 41.39 Cum, Amt: 45175.38
Category: GOODS
EMD: 19878.00
Est Amt: 667369.34
Entity Type: Government Department
Tender Fees: 500.00
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