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Home > Tenders > Supply Of Materials For Construction Of Kitchen In Kannada Primary School O...
Tender for Supply Of Materials For Construction Of Kitchen In Kannada Primary School Of Uchagaon Panchayat In Belagavi Taluka from Karnataka. The reference number of the tender is: 112746795 and the same is closing on 21st Jan 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Materials For Construction Of Kitchen In Kannada Primary School Of Uchagaon Panchayat In Belagavi Taluka
Deadline : 21 Jan 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 112746795
Notice Ref. No. : RDPR/2024-25/IND6550
Tender Value : ₹ 880697.59
Tender EMD : ₹ 22000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Materials For Construction Of Kitchen In Kannada Primary School Of Uchagaon Panchayat In Belagavi Taluka
1. Providing two legged scaffolding for brick masonry work using 10-15 cms. dia (Modular bricks 4x0.2x3 - 2.4 cum), Qty: 0.39 Cum, Amt: 89.72
2. Jungle-wood runners and planks, Qty: 0.05 Cum, Amt: 1425.90
3. Granite sink 23cm., thick, Qty: 0.54 Sqm, Amt: 4942.38
4. PVC pipe of 4kg - cum, 75 mm., ., Qty: 50.00 Mtr, Amt: 9406.00
5. White vitreous china clay flat back wash basin size 630x450mm.,, Qty: 2.00 Each, Amt: 1866.00
6. Vitrified tiles 600x600mm., ., Qty: 46.65 Sqm, Amt: 28923.00
7. Cudddapah slab 4 cm thick/Shahabad/Thandur blue.,, Qty: 32.14 Sqm, Amt: 14849.61
8. Copper plated brass piller tap 15mm., .,, Qty: 2.00 Each, Amt: 423.72
9. Bib cock 20mm nominal bore., ., Qty: 4.00 Each, Amt: 1144.00
10. Licenced Plumber with tools., .,, Qty: 2.00 Day, Amt: 998.86
11. MS flat., .,, Qty: 90.00 Kg, Amt: 4427.76
12. Table moulded Bricks of class designation 50 (modular).,, Qty: 2226.61 100 Nos, Amt: 17812.88
13. Add White lead paint, gasket, cement, sand for making good the wall and floor at 2% on Material., ., Qty: 75.48 LS, Amt: 75.48
14. Watering charges at 1 % on Material, Qty: 3141.71 LS, Amt: 3141.71
15. Add Handling, loading and unloading at 2% on Material, Qty: 680.32 LS, Amt: 680.32
16. Add watering charges at 1 % on Labour., .,, Qty: 47.38 LS, Amt: 47.38
17. Add providing and removing scaffolding at 3% on Labour., .,, Qty: 1239.14 LS, Amt: 1239.14
18. Add HOM of welding and grinding machine 4% on Material.,, Qty: 217.15 LS, Amt: 217.15
19. Add HOM of welding and grinding machine 2% on Material.,, Qty: 304.04 LS, Amt: 304.04
20. Add Handling., loading and unloading at 1% on Material, Qty: 311.82 LS, Amt: 311.82
21. Add cutting and other wastage 5%., ., Qty: 380.00 LS, Amt: 380.00
22. Add Brush, putty., sand paper, roller at 1% on cost of paint, Qty: 32.27 LS, Amt: 32.27
23. Add Brush, putty, sand paper at 5% on cost of paint.,, Qty: 5.79 LS, Amt: 5.79
24. Add Brush, putty, . glue at 5% on cost of paint, Qty: 110.93 LS, Amt: 110.93
Category: GOODS
EMD: 22000.00
Est Amt: 880697.59
Entity Type: Government Department
Tender Fees: 500.00
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