Tender for Supply Of Materials, Machineries And Services For ...

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, Machineries And Services For The Construction Of Compound For Government High School Of Mukkunda Village At Mukkunda Gp Under Mgnregs Scheme
1. Transportation loading and unloading at1 percenatge on material 836175, Qty: 71.70 LS, Amt: 71.70
2. Tools and Plants at2 percenatge on material 836175, Qty: 143.41 LS, Amt: 143.41
3. HOM of cutting and grinding machine 1 836175, Qty: 40.00 hr, Amt: 7760.00
4. HOM of welding and grinding machine 836175, Qty: 2.50 Day, Amt: 2910.00
5. Mechanic Class II orMechanic HmP Grade I orEME Grade 836175, Qty: 10.00 Day, Amt: 4994.30
6. Welder Grade I 836175, Qty: 5.00 Day, Amt: 2571.40
7. Anticorrosive bituminous paint black 836175, Qty: 3.75 Ltr, Amt: 375.00
8. Ball bearing hinges heavy duty 836175, Qty: 5.00 No, Amt: 1186.45
9. Cast iron spike 836175, Qty: 22.50 No, Amt: 1906.88
10. MS Plates of 40 x 6 mm 836175, Qty: 33.79 Kg, Amt: 2703.00
11. MS Plates of 36 mm x 6mm 836175, Qty: 63.14 Kg, Amt: 5051.00
12. MS Square rod of 16 x 16 mm 836175, Qty: 71.04 Kg, Amt: 5683.00
13. MS Hollow pipe B Class 14 Gauge of 50 mm dia 836175, Qty: 52.14 Kg, Amt: 2651.19
14. Painter Class I 836175, Qty: 53.95 Day, Amt: 27743.25
15. Add Brush putty sand paper roller at 5 percenatge on cost of paint 836175, Qty: 1390.61 LS, Amt: 1390.61
16. Plastic emulsion paint 836175, Qty: 120.88 Ltr, Amt: 33846.12
17. Add providing and removing scaffolding at 3 percenatge on Labour 836175, Qty: 3231.77 LS, Amt: 3231.77
18. Add Handling loading and unloading at 1 percenatge on Material 836175, Qty: 298.45 LS, Amt: 298.45
19. Mixer concrete small used in culvert 836175, Qty: 26.91 hr, Amt: 9928.90
20. Solid concrete blocks 40 x 15 x 20 cms 4.00 N per Sqmm 836175, Qty: 4454.65 No, Amt: 187095.10
21. Binding wire 836175, Qty: 21.77 Kg, Amt: 1197.35
22. TMT bars Fe 500 836175, Qty: 2.34 Tonne, Amt: 140815.85
23. Casurina Poles 75 100 mm dia 836175, Qty: 16.53 Mtr, Amt: 616.47
24. Add sundries charges at 2 percenatge on Material 836175, Qty: 1062.15 LS, Amt: 1062.15
25. Add Handling loading and unloading at 2 percenatge on Material 836175, Qty: 1048.65 LS, Amt: 1048.65
Category: GOODS
EMD: 22830.00
Est Amt: 913184.75
Entity Type: Government Department
Tender Fees: 500.00