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

Procurement Summary

State : Karnataka

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

Deadline : 07 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110476918

Document Ref. No. : RDPR/2024-25/IND3947/CALL-4

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 580

Tender Value : ₹ 2283915.05

EMD : ₹ 45700.00

Purchaser's Detail

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Tender Details

Supply Of Materials For Gray Water Management Works In Mundaragi Taluk Doni Village. Package-1. Est-1 Construction Of Rcc Slab On Hanamappa Chalavadi House To Mabusan Shirhatti House Est-2, Construction Of Drain On Malappa Kodli House To Sharanappa Jantli House Est-3 Construction Of Drain On Mudakappa Kulakarani House To Basavaraj Betageri House Est-4 Construction Of Drain On Basavaraj Betageri House To Bolliyavar House. Est-5 Construction Of Drain On Govt Girls School To Shibaragatti. Est-6 Construction Of 6 Inspection Chamber Near Septic Tank. Est-7 Construction Of Septic Tank Near Valmiki Sabhabhavan. Est-8 Construction Of Wetland Near Valmiki Sabhabhavan
1. Supply of Broken Stone Aggrigates 12mm to 10mm Size, Qty: 65.08 Cum, Amt: 88638.96
2. Supply of Plasticizers and Super Plasticizers, Qty: 690.34 Kg, Amt: 131854.94
3. Supply of Mixer Concrete -1 Cum Capacity, Qty: 19.93 Day, Amt: 47353.68
4. Supply of Course Sand, Qty: 138.95 Cum, Amt: 205090.20
5. Supply of Silver Oak or Equivalent Planks 38 mm thick., Qty: 9.19 Cum, Amt: 194699.34
6. Supply of Coasurina Poles 100-150 mm, Qty: 657.76 Mtr, Amt: 31217.29
7. Mixer (Concrete Small), Qty: 1.42 Hour, Amt: 523.98
8. Supply of Stone Agrigates 20mm Nominal size, Qty: 8.63 Cum, Amt: 11503.79
9. Supply of Birick bats 25 to 100mm, Qty: 1.92 Cum, Amt: 1536.00
10. Supply of Water proofing material, Qty: 22.36 Kg, Amt: 983.84
11. Supply of Stone Agrigates 40mm Nominal size, Qty: 6.90 Cum, Amt: 8211.00
12. Supply of PVC Pipe of 10KG/Cum 75 mm, Qty: 69.00 Mtr, Amt: 16541.37
13. Supply of PVC Pipe of 10KG/Cum 110 mm, Qty: 2.00 Mtr, Amt: 991.14
14. Supply of PVC Pipe of 10KG/Cum 160 mm, Qty: 2.00 Mtr, Amt: 2143.56
15. Supply of Broken Stone Aggrigates 20mm Size, Qty: 115.24 Cum, Amt: 153614.92
16. Supply of Broken Stone Aggrigates 40mm Size., Qty: 21.54 Cum, Amt: 25632.60
17. Supply of Portland Cement OPC 43 Grade., Qty: 84.21 Bag, Amt: 493470.60
18. Supply of HOM Vibrator 0.71 Days, Qty: 16.34 Day, Amt: 4768.18
19. Supply of TMT Bars Fe 500., Qty: 13.94 Tonne, Amt: 838769.80
20. Supply of Binding Wire., Qty: 129.67 Kg, Amt: 7131.85
21. Supply of Jungle wood runners and Plank., Qty: 0.66 Cum, Amt: 19238.01
Category: GOODS
EMD: 45700.00
Est Amt: 2283915.05
Entity Type: Government Department
Tender Fees: 580.00

Documents

 Tender Notice

3947-1-1-.doc