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Home > Tenders > Supply Of Materials For The Construction Of Inlet Treatment Work Under Mgnr...
Tender for Supply Of Materials For The Construction Of Inlet Treatment Work Under Mgnregs Scheme from Karnataka. The reference number of the tender is: 96587182 and the same is closing on 17th 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 Inlet Treatment Work Under Mgnregs Scheme
Deadline : 17 Feb 2024
Purchaser's Detail
Purchaser : RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA
Address: RDPR Zilla Panchayat Deputy Secretary Office Raichur
City: Raichur
District: Raichur
State: Karnataka
Pin: 584101
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Other Information
Notice Type : Tender
RefID : 96587182
Notice Ref. No. : RDPR/2023-24/IND1325
Tender Value : ₹ 904823.12
Tender EMD : ₹ 22620.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Materials For The Construction Of Inlet Treatment Work Under Mgnregs Scheme
1. worksite facilities Creche/Drinking water First aid, Qty: 1.00 LS, Amt: 3543.00
2. Display Board ARS002, Qty: 1.00 No, Amt: 5000.00
3. Conveyance, Qty: 1.00 LS, Amt: 45000.00
4. hold fast rod20 mm dia ARS002, Qty: 20.50 No, Amt: 1042.40
5. plate washer A60 x 60 x 10 Guage sq.RS002, Qty: 66.67 Kg, Amt: 2233.35
6. Bolt 15 mm ARS002, Qty: 83.34 No, Amt: 635.85
7. M.S. Angles 65 x 65 x 6 mm 34.7 kgs ARS002, Qty: 578.33 Kg, Amt: 21566.05
8. Welding Charges at 10percentages on Material ARS002, Qty: 10765.90 LS, Amt: 10765.90
9. Aluminium paint ARS002, Qty: 20.19 Ltr, Amt: 4542.01
10. Wire mesh 50mm x 50mm ARS002, Qty: 252.00 Sqm, Amt: 70560.00
11. Add Brush, putty, sand paper, roller at 5percentages on cost of paint ARS002, Qty: 534.53 LS, Amt: 534.53
12. Plastic emulsion paint ARS002, Qty: 46.46 Ltr, Amt: 13009.92
13. Vibratory Roller 8 Tonne ARS002, Qty: 0.58 Hour, Amt: 1154.88
14. Gravel 2.36 mm/Murrum ARS002, Qty: 66.24 Cum, Amt: 19077.12
15. PVC pipe of 4kgcum 63 mm ARS002, Qty: 15.00 Mtr, Amt: 2031.75
16. Laboratory Asst. (SSLC Passed)/Mate/Supervisor ARS002, Qty: 5.78 Day, Amt: 2974.13
17. Filter media stone aggregates ARS002, Qty: 138.24 Cum, Amt: 145745.05
18. PVC pipe of 6kg cum 90 mm ARS002, Qty: 14.00 Mtr, Amt: 2934.82
19. Silver oak or equivalent planks 38 mm thick ARS002, Qty: 0.42 Cum, Amt: 8860.17
20. Jungle wood runners and planks ARS002, Qty: 0.09 Cum, Amt: 2636.46
21. Binding wire ARS002, Qty: 11.96 Kg, Amt: 657.80
22. TMT bars Fe 500 ARS002, Qty: 1.29 Tonne, Amt: 77360.57
23. HOM of Vibrator 0.71 days ARS002, Qty: 0.94 Day, Amt: 275.29
24. Plasticizer / super plasticizer ARS002, Qty: 39.86 Kg, Amt: 7613.45
25. Mixer (concrete) - 1 cum Capacity ARS002, Qty: 2.76 Day, Amt: 6549.21
26. Broken stone aggregate 12 mm to 10 mm size ARS002, Qty: 10.59 Cum, Amt: 14420.18
27. Broken stone aggregate 20 mm size ARS002, Qty: 20.90 Cum, Amt: 27855.57
28. Add Brush at 1percentages on cost of paint ARS002, Qty: 42.30 LS, Amt: 42.30
Category: GOODS
EMD: 22620.00
Est Amt: 904823.12
Entity Type: Government Department
Tender Fees: 500.00
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