Supply Of Materials For Gray Water Management Works In Mundaragi Taluk Dambala Village.... Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Materials For Gray Water Management Works In Mundaragi Taluk Dambala Village. Package-1

Deadline : 07 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110476973

Document Ref. No. : RDPR/2024-25/IND3945/CALL-4

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 930

Tender Value : ₹ 3686649.11

EMD : ₹ 73800.00

Purchaser's Detail

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Tender Details

Supply Of Materials For Gray Water Management Works In Mundaragi Taluk Dambala Village. Package-1 Est-1 Construction Of Cc Drain From Jangali House To Guddad House. Est-2 Construction Of Drain From Irappa Halli House To Sangollirayanna Stachu. Est-3 Construction Of Drain From Narayanpura Road To Pakkirayya Karaviramat House. Est-4 Construction Of Drain From Pakkirayya Karaviramat House To Guddada House. Est-5 Construction Of Drain From Naragelappajjan Statchu To Bandihal House. Est-6 Construction Of Rcc Slab At Vidya Nagar. Est-7 Construction Of Drain From Guddada House To Irappa Halli House. Est-8 Construction Of Drain From Anganwadi No-3 To Bangari Gundi House. Est-9 Construction Of Drain From Bangara Gundi Hallakara House.
1. Supply of Silver Oak or Equivalent Planks 38 mm thick., Qty: 16.87 Cum, Amt: 357407.82
2. Supply of Coasurina Poles 100-150 mm, Qty: 1307.56 Mtr, Amt: 62056.80
3. Supply of Stone Agrigates 20mm Nominal size, Qty: 194.95 Cum, Amt: 259868.35
4. Supply of Stone Agrigates 40mm Nominal size, Qty: 47.05 Cum, Amt: 55989.50
5. Supply of Portland Cement OPC 43 Grade., Qty: 140.76 Bag, Amt: 824853.60
6. Supply of HOM Vibrator 0.71 Days, Qty: 26.81 Day, Amt: 7823.43
7. Supply of TMT Bars Fe 500., Qty: 20.95 Tonne, Amt: 1260561.50
8. Supply of Binding Wire., Qty: 194.88 Kg, Amt: 10718.40
9. Supply of Jungle wood runners and Plank., Qty: 1.57 Cum, Amt: 45687.00
10. Supply of Broken Stone Aggrigates 12mm to 10mm Size, Qty: 112.64 Cum, Amt: 153415.68
11. Supply of Plasticizers and Super Plasticizers, Qty: 1132.80 Kg, Amt: 216364.80
12. Supply of Mixer Concrete -1 Cum Capacity, Qty: 34.67 Day, Amt: 82385.43
13. Supply of Course Sand, Qty: 236.80 Cum, Amt: 349516.80
Category: GOODS
EMD: 73800.00
Est Amt: 3686649.11
Entity Type: Government Department
Tender Fees: 930.00

Documents

 Tender Notice

3945-1-1-.doc