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

Tender for Supply Of Materials For The Construction Of School Kitchen Room Aroli Gp Under Mgnregs Scheme from Karnataka. The reference number of the tender is: 97132927 and the same is closing on 26th 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 School Kitchen Room Aroli Gp Under Mgnregs Scheme

Deadline : 26 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 : 97132927

Notice Ref. No. : RDPR/2023-24/IND1510

Tender Value : ₹ 484865.66

Tender EMD : ₹ 14349.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Materials For The Construction Of School Kitchen Room Aroli Gp Under Mgnregs Scheme
1. Vibratory Roller 8 Tonne 00066, Qty: 0.34 Hour, Amt: 372.48
2. Water Tanker 00066, Qty: 1.35 Hour, Amt: 70.30
3. Laboratory Asst. (SSLC Passed)/Mate/Supervisor00066, Qty: 0.01 Day, Amt: 6.09
4. Gravel 2.36 mm/Murrum 00066, Qty: 38.87 Cum, Amt: 7385.30
5. Water 00066, Qty: 8.11 K.Ltr, Amt: 324.48
6. Add White lead paint, gasket, cement, sand for making good the wall and floor at 2pecentage on Material 00066, Qty: 37.74 LS, Amt: 37.74
7. Licenced Plumber with tools 00066, Qty: 1.00 Day, Amt: 421.20
8. Lead or PVC connection pipe 32mm dia (for wash basin) 00066, Qty: 1.00 Each, Amt: 101.69
9. C.I. M.S. brackets for flushing cistern 00066, Qty: 2.00 Each, Amt: 110.18
10. Brass stop cock 00066, Qty: 1.00 Each, Amt: 186.44
11. CP brass waste 32 mm of standard pattern 00066, Qty: 1.00 Each, Amt: 161.02
12. CP brass chain with plug 00066, Qty: 1.00 Each, Amt: 110.17
13. Copper plated brass piller tap 15mm 00066, Qty: 1.00 Each, Amt: 211.86
14. White vitreous china clay flat back wash basin size 630x450mm 00066, Qty: 1.00 Each, Amt: 779.66
15. Granite sink 23cm thick 00066, Qty: 0.54 Sqm, Amt: 4942.37
16. Vitrified tiles 600x600 mm 00066, Qty: 30.72 Sqm, Amt: 17203.14
17. White cement 00066, Qty: 0.02 Quintal, Amt: 26.88
18. Ceramic tiles 30 x 30 cms 00066, Qty: 18.89 Sqm, Amt: 4646.74
19. Lime 00066, Qty: 0.42 Cum, Amt: 1604.74
20. Add Brush, putty, sand paper at 5pecentage on cost of paint 00066, Qty: 5.79 LS, Amt: 5.79
21. Liquid wood filler 00066, Qty: 0.53 Ltr, Amt: 98.16
22. Primer 00066, Qty: 8.18 Kg, Amt: 728.02
23. Add Brush, putty, sand paper, roller at 1pecentage on cost of paint 00066, Qty: 6.55 LS, Amt: 6.55
24. water proofing cement paint 00066, Qty: 8.18 Kg, Amt: 589.34
25. Add Brush, putty, glue at 5pecentage on cost of paint 00066, Qty: 55.75 LS, Amt: 55.75
26. Whitening 00066, Qty: 16.89 Kg, Amt: 314.88
27. Dry distemper 00066, Qty: 16.89 Kg, Amt: 944.81
Category: GOODS
EMD: 14349.00
Est Amt: 484865.66
Entity Type: Government Department
Tender Fees: 500.00

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