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Home > Tenders > Supply Of Materials For The Construction Of Godown Work At Nakkundi Village...
Tender for Supply Of Materials For The Construction Of Godown Work At Nakkundi Village Under Mgnregs Scheme from Karnataka. The reference number of the tender is: 97038884 and the same is closing on 23rd Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Materials For The Construction Of Godown Work At Nakkundi Village Under Mgnregs Scheme
Deadline : 23 Feb 2024
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/
Other Information
Notice Type : Tender
RefID : 97038884
Notice Ref. No. : RDPR/2023-24/IND1455
Tender Value : ₹ 987181.50
Tender EMD : ₹ 24700.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Materials For The Construction Of Godown Work At Nakkundi Village Under Mgnregs Scheme
1. ELECTRIFICATION 0026, Qty: 1.00 LS, Amt: 35000.00
2. CONVAYANCE 0026, Qty: 1.00 LS, Amt: 57500.00
3. CIB 0026, Qty: 1.00 LS, Amt: 5000.00
4. Pigment 0026, Qty: 41.08 Kg, Amt: 2054.20
5. Cudddapah slab 2.5 cms thick 0026, Qty: 104.99 Sqm, Amt: 48506.63
6. Tools and Plants AT2PERCENTAGE on material 0026, Qty: 1255.80 LS, Amt: 1255.80
7. HOM of cutting and grinding machine 0026, Qty: 34.22 Day, Amt: 39829.75
8. Mechanic Class II/Mechanic HmP Grade I/EME Grade 0026, Qty: 22.81 Day, Amt: 11393.45
9. Add 0026, Qty: 581.37 Each, Amt: 581.37
10. HOM of welding and grinding machine 0026, Qty: 28.29 Day, Amt: 32925.95
11. Corbon electrodes 0026, Qty: 2737.44 cm, Amt: 1149.72
12. RMS Gusset plate 0026, Qty: 285.16 Kg, Amt: 14500.45
13. MS pipes of 80 mm to 100 mm dia 0026, Qty: 1197.61 Kg, Amt: 44659.05
14. Unit Cost as per the Specification 0026, Qty: 102841.20 Each, Amt: 102841.20
15. Formwork, Centering & Scaffolding for Chejjas, Canopy & 026Other Architectural projections of minor sections - 45PERCENTAGE 0026, Qty: 1436.70 LS, Amt: 1436.70
16. Add Brush, putty, sand paper at 2PERCENTAGE on cost of paint 0026, Qty: 86.01 LS, Amt: 86.01
17. water proofing cement paint 0026, Qty: 53.75 Kg, Amt: 3063.98
18. Add Brush, putty, sand paper, roller at 5PERCENTAGE on cost of paint 0026, Qty: 222.18 LS, Amt: 222.18
19. Plastic emulsion paint 0026, Qty: 19.31 Ltr, Amt: 5407.58
20. MS sheet 20 gauge 0026, Qty: 42.40 Kg, Amt: 1509.02
21. Bottom lock nail 0026, Qty: 0.86 Each, Amt: 34.14
22. MS handles 0026, Qty: 3.43 Each, Amt: 188.57
23. Locking arrangments 0026, Qty: 1.71 Each, Amt: 944.32
24. Center pully 0026, Qty: 0.86 Each, Amt: 72.86
25. Ball bearing for rolling shutters 0026, Qty: 1.71 Each, Amt: 480.00
26. High tension coil 0026, Qty: 2.57 Each, Amt: 1743.41
27. MS side shed clamps 0026, Qty: 1.71 Each, Amt: 90.07
28. Suspension shaft 0026, Qty: 2.66 Mtr, Amt: 2026.60
Category: GOODS
EMD: 24700.00
Est Amt: 987181.50
Entity Type: Government Department
Tender Fees: 500.00
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