RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a tender for Construction Of Shg. The project location is Koppa, Karnataka, India. The reference number is RDPR/2023-24/IND1762 and it is closing on 04 Mar 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Construction Of Shg

Deadline : 04 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97579453

Document Ref. No. : RDPR/2023-24/IND1762

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1173944.61

EMD : ₹ 29500.00

Purchaser's Detail

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Tender Details

Construction Of Shg
1. TMT bars Fe 500738958, Qty: 4.13 Tonne, Amt: 248640.49
2. Portland Cement738958, Qty: 24.21 Tonne, Amt: 141843.06
3. Vitrified tiles 600x600 mm738958, Qty: 86.44 Sqm, Amt: 48405.90
4. Ceramic tiles of size 30 x 30 cms738958, Qty: 87.11 Sqm, Amt: 26134.35
5. Reeded glass 2 mm thick738958, Qty: 15.10 Sqm, Amt: 3519.22
6. Burnt lime/shell lime738958, Qty: 0.26 Quintal, Amt: 116.29
7. White cement738958, Qty: 0.08 Quintal, Amt: 123.75
8. Burnt bricks class 35 non modular738958, Qty: 1001.00 No, Amt: 7607.58
9. Solid concrete blocks 40 x 20 x 20 cms-4.00 N/Sqmm738958, Qty: 1745.47 No, Amt: 62121.32
10. TW beading for fixing glass738958, Qty: 145.80 Mtr, Amt: 2471.31
11. Casurina Poles 75 to 100 mm dia738958, Qty: 17.08 Mtr, Amt: 637.00
12. Casurina poles 100 to 150 mm738958, Qty: 174.24 Mtr, Amt: 8269.36
13. Handling loading and unloading 3 percenatge on Material738958, Qty: 189.00 LS, Amt: 189.00
14. Labour charges for lifting and placing in position and making connection at 7 percenatge on Material738958, Qty: 441.00 LS, Amt: 441.00
15. Add White lead paint, gasket, cement, sand for making good the wall and floor at 2 percenatge on Material738958, Qty: 93.18 LS, Amt: 93.18
16. Transportation charges of materials beyond 5 KM at 10 percenatge738958, Qty: 584.70 LS, Amt: 584.70
17. Add Brush, putty, sand paper at 2 percenatge on cost of paint738958, Qty: 74.02 LS, Amt: 74.02
18. Add Brush, putty, glue at 5 percenatge on cost of paint738958, Qty: 83.26 LS, Amt: 83.26
19. Add Gum or gangiwater or fevical and blue at 10% of lime cost738958, Qty: 11.69 LS, Amt: 11.69
20. Add Brush at 1 percenatge on cost of paint738958, Qty: 13.67 LS, Amt: 13.67
21. Add Brush, putty, sand paper, roller at 5 percenatge on cost of paint738958, Qty: 39.87 LS, Amt: 39.87
22. Add Brush, putty, sand paper at 5 percenatge on cost of paint738958, Qty: 17.54 LS, Amt: 17.54
23. Add cutting and other wastage 5 percenatge738958, Qty: 1356.04 LS, Amt: 1356.04
Category: GOODS
EMD: 29500.00
Est Amt: 1173944.61
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice