Procurement Of Supply Of Materials For Construction Of The Construction Of Of Anganawadi... Tender

Procurement Summary

State : Karnataka

Summary : Procurement Of Supply Of Materials For Construction Of The Construction Of Of Anganawadi Under Mgnrega

Deadline : 10 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104793914

Document Ref. No. : RDPR/2024-25/IND3446

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1639573.60

EMD : ₹ 16400.00

Purchaser's Detail

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Tender Details

The Panchayath Development Officer, Sasalu Grama Panchath Doddaballapur Taluka, Bangalore Rural District, Rural Development And Panchayath Raj Department, Government Of Karnataka Invites Tender For The Supply Of Materials For The Construction Of Of Anganawadi Under Mgnrega
1. Nandi wood SACGP, Qty: 0.40 Cum, Amt: 35320.00
2. Bond Stone SACGP, Qty: 2000.00 No, Amt: 50000.00
3. Size stone SACGP, Qty: 3500.00 No, Amt: 49000.00
4. Jelly 20mm SACGP, Qty: 26.00 Cum, Amt: 34658.00
5. CIB SACGP, Qty: 1.00 No, Amt: 5000.00
6. Centering SACGP, Qty: 72000.00 Lump Sum for Each, Amt: 72000.00
7. Watering SACGP, Qty: 1.00 Lump Sum for Each, Amt: 20000.00
8. Concrete Mixer SACGP, Qty: 60.00 hr, Amt: 38940.00
9. Tile Layer Glazed Mosaic Tiles etc. SACGP, Qty: 51.00 Day, Amt: 33456.00
10. Carpernter Class -II SACGP, Qty: 26.00 Day, Amt: 17056.00
11. Carpenter Class I SACGP, Qty: 18.00 Day, Amt: 12168.00
12. Painter SACGP, Qty: 45.00 Day, Amt: 30420.00
13. Bar Bender SACGP, Qty: 35.00 Day, Amt: 21665.00
14. Semi Skilled SACGP, Qty: 150.00 Day, Amt: 74850.00
15. Mason SACGP, Qty: 150.00 Day, Amt: 90150.00
16. wash basin SACGP, Qty: 2.00 No, Amt: 5260.00
17. White Vitreous China Wash basin size 630x450 With Fitting SACGP, Qty: 1.00 No, Amt: 2000.00
18. ceiling fan SACGP, Qty: 3.00 No, Amt: 6255.00
19. fluorescent BULBS SACGP, Qty: 6.00 No, Amt: 714.00
20. MCB SACGP, Qty: 1.00 No, Amt: 1591.00
21. Switch/Socket SACGP, Qty: 10.00 No, Amt: 3130.00
22. Wiring SACGP, Qty: 105.00 Mtr, Amt: 2730.00
23. Metal Fan Box SACGP, Qty: 4.00 No, Amt: 652.00
24. Junction box 25mm SACGP, Qty: 15.00 No, Amt: 840.00
25. PVC Conduit Pipe 25mm dia SACGP, Qty: 110.00 Mtr, Amt: 8800.00
26. Distemper SACGP, Qty: 180.00 Kg, Amt: 11520.00
27. wall putty SACGP, Qty: 800.00 Kg, Amt: 10400.00
28. M.S. grills SACGP, Qty: 194.00 Kg, Amt: 21340.00
29. Electronic Trivector Meter SACGP, Qty: 1.00 No, Amt: 4099.00
30. water storage Tank SACGP, Qty: 1000.00 Ltr, Amt: 8460.00
31. PVC pipe SACGP, Qty: 20.00 Mtr, Amt: 4780.00
32. Acrylic Smooth exterior SACGP, Qty: 35.00 Ltr, Amt: 7525.00
33. RCC Perforated Rings SACGP, Qty: 3.00 No, Amt: 6891.00
34. superior glass SACGP, Qty: 2.00 No, Amt: 1912.00
Category: GOODS
EMD: 16400.00
Est Amt: 1639573.60
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

AnganawadiMaterial-Tender-Gummanahalli-Document-for-NRLM-Work-Shed-14-09-2023-1-.docx