Tender for Supply Of Materials For Construction O F Compound ...

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 Materials For Construction O F Compound Wall To High School Buliding At Rh Camp No 02
1. Compensation for earth taken from private land 031, Qty: 12.24 Cum, Amt: 1836.00
2. Water 031, Qty: 1.47 K.Ltr, Amt: 58.75
3. Three wheel 80-100 kN Static Roller 031, Qty: 0.15 Hour, Amt: 56.15
4. Water tanker 6 kl capacity 031, Qty: 0.24 Hour, Amt: 147.13
5. Motor Grader at 50 cum per hour 031, Qty: 0.06 Hour, Amt: 107.90
6. Dozer D-50 for spreading at 200 cum per hour 031, Qty: 0.06 Hour, Amt: 90.76
7. Unloading of earth as per item 1.1 (iv) 031, Qty: 12.24 Cum, Amt: 225.22
8. Loading of earth as per item 1.1 (ii) 031, Qty: 12.24 Cum, Amt: 807.84
9. Tipper 5.5 cum with 10 Tonne capacity 031, Qty: 0.55 Hour, Amt: 117.60
10. Hydraulic Excavator 0.9 cum bucket capacity at 60 cum per hour 031, Qty: 0.20 Hour, Amt: 195.82
11. Painter Class I 031, Qty: 21.10 Day, Amt: 9201.99
12. Add Brush, putty, sand paper, roller at 5Percentage on cost of paint 031, Qty: 543.80 LS, Amt: 543.80
13. Plastic emulsion paint 031, Qty: 47.27 Ltr, Amt: 9453.96
14. Add providing and removing scaffolding at 3Percentage on Labour 031, Qty: 1263.79 LS, Amt: 1263.79
15. Add Handling, loading and unloading at 1Percentage on Material 031, Qty: 117.18 LS, Amt: 117.18
16. Mason Class I (with tools) 031, Qty: 45.62 Day, Amt: 19899.40
17. Mixer (concrete small used in culvert) 031, Qty: 11.02 Hour, Amt: 462.83
18. Solid concrete blocks (40x20x20 cms)-5.00 N/Sqmm 031, Qty: 2052.90 No, Amt: 88274.71
19. Binding wire 031, Qty: 20.53 Kg, Amt: 1130.79
20. TMT bars Fe 500 031, Qty: 2.21 Tonne, Amt: 155637.64
21. Add sundries charges at 2 Percentage on Material 031, Qty: 481.27 LS, Amt: 481.27
22. Add Handling, loading and unloading at 2Percentage on Material 031, Qty: 475.05 LS, Amt: 475.05
23. Casurina poles 100 - 150 mm 031, Qty: 64.94 Mtr, Amt: 3082.06
24. Silver oak or equivalent planks 38 mm thick 031, Qty: 0.85 Cum, Amt: 18044.49
25. HOM of Vibrator 0.71 days 031, Qty: 1.87 Day, Amt: 315.83
26. Plasticizer / super plasticizer 031, Qty: 78.96 Kg, Amt: 4684.09
Category: GOODS
EMD: 16485.00
Est Amt: 659437.39
Entity Type: Government Department
Tender Fees: 500.00