Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a tender for Supply Play Ground Items For Murarji Desai School Mosalehoasalli. The project location is Hassan, Karnataka, India. The reference number is RDPR/2024-25/IND2789 and it is closing on 04 Jul 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Karnataka
Summary : Supply Play Ground Items For Murarji Desai School Mosalehoasalli
Deadline : 04 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103204273
Document Ref. No. : RDPR/2024-25/IND2789
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1206084.99
EMD : ₹ 25000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Supply Play Ground Items For Murarji Desai School Mosalehoasalli
1. VIBRATORY ROLLER 8 TONNE HSN07, Qty: 3.24 Hour, Amt: 6496.61
2. WATER TANKER HSN06, Qty: 12.96 Hour, Amt: 9396.58
3. LABORATORY ASST.(SSLC PASSED)/MATE/SUPERVISOR HSN05, Qty: 0.13 Day, Amt: 66.76
4. GRAVEL 2.36MM/MURRUM HSN04, Qty: 372.62 Cum, Amt: 106942.81
5. WATERHSN03, Qty: 77.76 K.Ltr, Amt: 0.78
6. OVER HEAD & OTHER MISCELLANEOUS CHARGESHSN02, Qty: 137076.31 Lump Sum for Each, Amt: 4112.29
7. PAINTER CLASS I HSN32, Qty: 10.22 Day, Amt: 5257.85
8. PRIMER HSN31, Qty: 81.79 Kg, Amt: 11450.88
9. ADD BRUSH, PUTTY, SAND PAPER, ROLLER AT 1% ON COST OF PAINT HSN30, Qty: 65.43 Lump Sum for Each, Amt: 65.43
10. WATER PROOFING CEMENT PAINT HSN29, Qty: 81.79 Kg, Amt: 4580.35
11. ADD PROVIDING AND REMOVING SCAFFOLDING AT 3% ON LABOUR HSN28, Qty: 1165.19 Lump Sum for Each, Amt: 1165.19
12. ADD SUNDRIES CHARGES AT 2% ON MATERIAL HSN27, Qty: 451.32 Lump Sum for Each, Amt: 451.32
13. ADD HANDLING, LOADING AND UPLOADING AT 1% ON MATERIAL HSN26, Qty: 377.66 Lump Sum for Each, Amt: 377.66
14. CASURINA POLES 100-150 MM HSN25, Qty: 260.61 Mtr, Amt: 12368.56
15. STONE CHISTLER CLASS II HSN24, Qty: 91.98 Day, Amt: 45937.58
16. MASON CLASS I (WITH TOOLS) HSN23, Qty: 91.98 Day, Amt: 47303.48
17. MIxER (CONCRETE SMALL USED IN CULVERT) HSN22, Qty: 51.45 Hour, Amt: 18985.50
18. BOULDERS HSN21, Qty: 7.36 Cum, Amt: 4908.06
19. BOND STONE 202045 CM HSN20, Qty: 1073.10 Each, Amt: 28973.70
20. SIZE STONE 202025 CMS HSN19, Qty: 19545.75 Each, Amt: 273640.50
21. ADD WATERING CHARGES AT 1% ON MATERIAL HSN18, Qty: 6554.93 Lump Sum for Each, Amt: 6554.93
22. MIxER(CONCRETE) - 1 CUM CAPACITY HSN17, Qty: 2.68 Day, Amt: 6364.83
23. BROKEN STONE AGGREGATE 12MM TO10MM SIZE HSN16, Qty: 8.53 Cum, Amt: 11620.73
24. BROKEN STONE AGGREGATE 20MM SIZE HSN15, Qty: 10.40 Cum, Amt: 13860.27
25. BROKEN STONE AGGREGATE 40 MM SIZE HSN14, Qty: 13.32 Cum, Amt: 15850.21
26. ADD SUNDRIES CHARGES AT 1% ON MATERIAL HSN13, Qty: 8522.61 Lump Sum for Each, Amt: 8522.61
Category: GOODS
EMD: 25000.00
Est Amt: 1206084.99
Entity Type: Government Department
Tender Fees: 500.00
Documents
Sign in with Google