Providing Sports Equipments And Improvements Of Sports Room To Various Govt. Schools... Tender

Procurement Summary

State : Karnataka

Summary : Providing Sports Equipments And Improvements Of Sports Room To Various Govt. Schools In Chincholi Taluka Under Kkrdb Akshar Aviskar For The Year 2023-24.

Deadline : 04 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103308128

Document Ref. No. : RDPR/2024-25/IND2878

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 757336.15

EMD : ₹ 19000.00

Purchaser's Detail

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Tender Details

Providing Sports Equipments And Improvements Of Sports Room To Various Govt. Schools In Chincholi Taluka Under Kkrdb Akshar Aviskar For The Year 2023-24.
1. Shot put 7.285 Kg, Qty: 16.00 Nos, Amt: 18240.00
2. Aluminium Alloy Javelins, Qty: 13.00 Nos, Amt: 13104.00
3. Rubber Discuss, Qty: 22.00 Nos, Amt: 7920.00
4. Skipping Rope 3m Length, Qty: 74.00 Nos, Amt: 9250.00
5. Tennicoit Ring Tennicoit Ring, Qty: 208.00 Nos, Amt: 24939.20
6. Badminton Shuttle Cock, Qty: 28.00 Nos, Amt: 25172.00
7. Badminton Racket, Qty: 84.00 Nos, Amt: 50400.00
8. Volleyball Pole 10 Feet Ht, Qty: 8.00 Nos, Amt: 33200.00
9. Volleyball Net, Qty: 8.00 Nos, Amt: 10000.00
10. Volley Balls, Qty: 58.00 Nos, Amt: 55100.00
11. Stumps 6Nos & 4 Balls, Qty: 20.00 Nos, Amt: 17980.00
12. Leather Red Cricket Ball, Qty: 98.00 Nos, Amt: 25480.00
13. Cricket Bat Cricket Bat, Qty: 36.00 Nos, Amt: 133200.00
14. Chess Board board, Qty: 54.00 Nos, Amt: 16200.00
15. Wood Decathlon (COINS) Set of 24, Qty: 14.00 Nos, Amt: 5026.00
16. Carrom Board carrom, Qty: 14.00 Nos, Amt: 90300.00
17. Ditempering with Dry Distemper, Qty: 263.42 Nos, Amt: 29871.83
18. Finishing Walls with Water proofing Cement Paint, Qty: 413.48 Nos, Amt: 38639.71
19. Oil Bound Ditempering, Qty: 423.00 Nos, Amt: 60848.55
20. Painting to Wood Surface, Qty: 69.85 Nos, Amt: 10121.27
21. Painting New Work, Qty: 48.60 Nos, Amt: 5868.45
22. Repairs to Plaster in Patches, Qty: 23.44 Nos, Amt: 9820.19
23. Water Proofing Treatment, Qty: 77.70 Nos, Amt: 66654.95
Category: GOODS
EMD: 19000.00
Est Amt: 757336.15
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Bid-Doument-Goods-Tender.pdf