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Tender for Supply Of Materials For The Construction Of Metal ...

Tender for Supply Of Materials For The Construction Of Metal Roadfrom Prakash Land To Ramesh Krishna Reddy Land At Raithangar Camp Under Mgnregs Scheme from Karnataka. The reference number of the tender is: 96195356 and the same is closing on 19th 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 Metal Roadfrom Prakash Land To Ramesh Krishna Reddy Land At Raithangar Camp Under Mgnregs Scheme

Deadline : 19 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 : 96195356

Notice Ref. No. : RDPR/2023-24/IND1223

Tender Value : ₹ 679011.43

Tender EMD : ₹ 16975.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Materials For The Construction Of Metal Roadfrom Prakash Land To Ramesh Krishna Reddy Land At Raithangar Camp Under Mgnregs Scheme
1. Water Tanker 5018, Qty: 15.47 Hour, Amt: 804.45
2. Vibratory Roller 8 Tonne 5018, Qty: 3.87 Hour, Amt: 4261.76
3. Laboratory Asst. (SSLC Passed)/Mate/Supervisor 5018, Qty: 6.96 Day, Amt: 3140.76
4. Gravel 2.36 mm/Murrum 5018, Qty: 18.56 Cum, Amt: 3526.88
5. Granite metal 20 mm 5018, Qty: 56.07 Cum, Amt: 61200.95
6. Granite metal 40 mm 5018, Qty: 196.58 Cum, Amt: 214555.38
7. Crushed stone course aggregate 53 5018, Qty: 8.83 Cum, Amt: 9309.59
8. Fine aggregates 10mm 5018, Qty: 74.96 Cum, Amt: 81812.50
9. Add sundries charges at 1 percentage on Material 5018, Qty: 1170.83 LS, Amt: 1170.83
10. Tractor - 40 HP 5018, Qty: 612.54 Hour, Amt: 98618.96
11. Over Head & other Miscellaneous Charges 5018, Qty: 58770.96 LS, Amt: 58770.96
12. Compensation for earth taken from private land 5018, Qty: 464.06 Cum, Amt: 69609.45
13. Water 5018, Qty: 148.50 K.Ltr, Amt: 5940.00
14. Three wheel 80-100 kN Static Roller 5018, Qty: 5.80 Hour, Amt: 2129.11
15. Water tanker 6 kl capacity 5018, Qty: 9.28 Hour, Amt: 5578.50
16. Motor Grader at 50 cum per hour 5018, Qty: 2.32 Hour, Amt: 4090.69
17. Dozer D-50 for spreading at 200 cum per hour 5018, Qty: 2.32 Hour, Amt: 3441.00
18. Unloading of earth as per item 1.1 (iv) 5018, Qty: 464.06 Cum, Amt: 8538.76
19. Loading of earth as per item 1.1 (ii) 5018, Qty: 464.06 Cum, Amt: 30628.16
20. Tipper 5.5 cum with 10 Tonne capacity 5018, Qty: 20.88 Hour, Amt: 4458.24
21. Hydraulic Excavator 0.9 cum bucket capacity at 60 cum per hour 5018, Qty: 7.75 Hour, Amt: 7424.50
Category: GOODS
EMD: 16975.00
Est Amt: 679011.43
Entity Type: Government Department
Tender Fees: 500.00

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