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

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/

Tender's Details

Supply Of Materials For The Construction Of The Advanced Part Of The Compound For The Government School Of Jangamarahatti Village Under Mgnregs Scheme
1. Tractor 40 HP 836887, Qty: 83.77 Mtr, Amt: 13486.81
2. Compensation for earth taken from private land 836887, Qty: 133.48 Cum, Amt: 20022.00
3. Water 836887, Qty: 16.02 Ltr, Amt: 640.70
4. Three wheel 80100 kN Static Roller 836887, Qty: 1.67 Mtr, Amt: 612.41
5. Water tanker 6 kl capacity 836887, Qty: 2.67 Mtr, Amt: 1604.59
6. Motor Grader at 50 cum per mtr 836887, Qty: 0.67 Mtr, Amt: 1176.63
7. Dozer D50 for spreading at 200 cum per mtr 836887, Qty: 0.67 Mtr, Amt: 989.75
8. Unloading of earth as per item 1.1 iv 836887, Qty: 133.48 Cum, Amt: 2456.03
9. Loading of earth as per item 1.1 ii 836887, Qty: 133.48 Cum, Amt: 8809.68
10. Tipper 5.5 cum with 10 Tonne capacity 836887, Qty: 6.01 Mtr, Amt: 1282.35
11. Hydraulic Excavator 0.9 cum bucket capacity at 60 cum per mtr 836887, Qty: 2.23 Mtr, Amt: 2135.57
12. Painter Class I 836887, Qty: 18.08 Day, Amt: 7886.19
13. Add Brush putty sand paper roller at 5 percentage on cost of paint 836887, Qty: 466.04 LS, Amt: 466.04
14. Plastic emulsion paint 836887, Qty: 40.51 Ltr, Amt: 8102.16
15. Add providing and removing scaffolding at 3 percentage on Labour 836887, Qty: 1083.07 LS, Amt: 1083.07
16. Add Handling loading and unloading at 1 percentage on Material 836887, Qty: 100.83 LS, Amt: 100.83
17. Mason Class I with tools 836887, Qty: 45.05 Day, Amt: 19650.07
18. Mixer concrete small used in culvert 836887, Qty: 9.87 Mtr, Amt: 414.65
19. Solid concrete blocks 40x20x20 cms5.00 N per Sqmm 836887, Qty: 2027.18 No, Amt: 87168.70
20. Binding wire 836887, Qty: 18.69 Kg, Amt: 1029.45
21. TMT bars Fe 500 836887, Qty: 2.01 Tonne, Amt: 120893.56
22. Add sundries charges at 2 percentage on Material 836887, Qty: 329.49 LS, Amt: 329.49
23. Add Handling loading and unloading at 2 percentage on Material 836887, Qty: 323.35 LS, Amt: 323.35
24. Casurina poles 100 150 mm 836887, Qty: 45.91 Mtr, Amt: 2178.72
25. Silver oak or equivalent planks 38 mm thick 836887, Qty: 0.58 Cum, Amt: 12281.78
Category: GOODS
EMD: 16765.00
Est Amt: 670532.45
Entity Type: Government Department
Tender Fees: 500.00