Tender for Supply Of Materails To Construction Of Constructio...

Purchaser's Detail

Purchaser : RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA
Address: RDPR Taluka Panchayat Office Koppa
City: Koppa
District: Chickmagalur
State: Karnataka
Pin: 577126
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Supply Of Materails To Construction Of Construction Of Shg Shed At Hirebadaradinni Village
1. RCC Cap 1000 mm dia, 100 mm thickblg003, Qty: 1.00 Each, Amt: 750.00
2. Labour charges for handing errection of RCC rings etc. at 5percentageblg003, Qty: 242.10 LS, Amt: 242.10
3. Transportation charges of materials beyond 5 KM at 10percentageblg003, Qty: 484.20 LS, Amt: 484.20
4. Fabrication charges.blg003, Qty: 42.00 Kg, Amt: 462.00
5. Cost of 6.5mm M.S. Coilblg003, Qty: 42.00 Kg, Amt: 1848.00
6. Licenced Plumber with toolsblg003, Qty: 1.20 Day, Amt: 599.32
7. Lead or PVC connection pipe 32mm dia (for wash basin)blg003, Qty: 2.00 Each, Amt: 203.38
8. C.I. / M.S. brackets for flushing cisternblg003, Qty: 2.00 Each, Amt: 110.18
9. Brass stop cockblg003, Qty: 2.00 Each, Amt: 1050.00
10. CP brass waste 32 mm of standard patternblg003, Qty: 1.00 Each, Amt: 650.00
11. CP brass chain with plugblg003, Qty: 1.00 Each, Amt: 110.17
12. Copper plated brass piller tap 15mmblg003, Qty: 2.00 Each, Amt: 423.72
13. White vitreous china clay flat back wash basin size 550x400mmblg003, Qty: 1.00 Each, Amt: 770.00
14. Add White lead paint, gasket, cement, sand for making good the wall and floor at 2% on Materialblg003, Qty: 177.44 LS, Amt: 177.44
15. G.I. Overflow pipe 20mm diablg003, Qty: 2.50 Mtr, Amt: 328.40
16. Black plastic seat with lid as specifiedblg003, Qty: 2.00 No, Amt: 814.00
17. White glazed/viterous china clay 10lts low lwvwl flushingcistern, with fittings and brackets and 40 mm white C.P. flush pipeblg003, Qty: 2.00 No, Amt: 3203.38
18. European type water classet of specific makeblg003, Qty: 2.00 No, Amt: 4564.00
19. Mosquito proof coupling 25mmblg003, Qty: 2.00 Each, Amt: 94.00
20. Handling loading and unloading 3% on Materialblg003, Qty: 189.00 LS, Amt: 189.00
21. Labour charges for lifting and placing in position and making connection at 7% on Materialblg003, Qty: 441.00 LS, Amt: 441.00
22. Polyenthylene water storage tank of specified capacity Lblg003, Qty: 1000.00 Ltr, Amt: 6000.00
Category: GOODS
EMD: 29455.00
Est Amt: 1178215.87
Entity Type: Government Department
Tender Fees: 500.00