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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/CALL-2 and it is closing on 17 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 : 17 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103924750
Document Ref. No. : RDPR/2024-25/IND2789/CALL-2
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1206084.99
EMD : ₹ 25000.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Play Ground Items For Murarji Desai School Mosalehoasalli
1. COARSE SAND (ZONE III) HSN08, Qty: 190.77 Cum, Amt: 281574.90
2. PORTLAND CEMENT HSN09, Qty: 30.25 Tonne, Amt: 177265.00
3. BROKEN GRANITE METAL 20MM HSN10, Qty: 28.01 Cum, Amt: 30572.16
4. R.C.C. PIPES NP2 CLASS 750 MM DIA HSN11, Qty: 5.00 Mtr, Amt: 9343.20
5. MASON CLASS II (WITH TOOLS) HSN12, Qty: 124.29 Day, Amt: 62074.26
6. ADD SUNDRIES CHARGES AT 1% ON MATERIAL HSN13, Qty: 8522.61 Lump Sum for Each, Amt: 8522.61
7. BROKEN STONE AGGREGATE 40 MM SIZE HSN14, Qty: 13.32 Cum, Amt: 15850.21
8. BROKEN STONE AGGREGATE 20MM SIZE HSN15, Qty: 10.40 Cum, Amt: 13860.27
9. BROKEN STONE AGGREGATE 12MM TO10MM SIZE HSN16, Qty: 8.53 Cum, Amt: 11620.73
10. MIxER(CONCRETE) - 1 CUM CAPACITY HSN17, Qty: 2.68 Day, Amt: 6364.83
11. ADD WATERING CHARGES AT 1% ON MATERIAL HSN18, Qty: 6554.93 Lump Sum for Each, Amt: 6554.93
12. SIZE STONE 202025 CMS HSN19, Qty: 19545.75 Each, Amt: 273640.50
13. BOND STONE 202045 CM HSN20, Qty: 1073.10 Each, Amt: 28973.70
14. BOULDERS HSN21, Qty: 7.36 Cum, Amt: 4908.06
15. MIxER (CONCRETE SMALL USED IN CULVERT) HSN22, Qty: 51.45 Hour, Amt: 18985.50
16. MASON CLASS I (WITH TOOLS) HSN23, Qty: 91.98 Day, Amt: 47303.48
17. STONE CHISTLER CLASS II HSN24, Qty: 91.98 Day, Amt: 45937.58
18. CASURINA POLES 100-150 MM HSN25, Qty: 260.61 Mtr, Amt: 12368.56
19. ADD HANDLING, LOADING AND UPLOADING AT 1% ON MATERIAL HSN26, Qty: 377.66 Lump Sum for Each, Amt: 377.66
20. ADD SUNDRIES CHARGES AT 2% ON MATERIAL HSN27, Qty: 451.32 Lump Sum for Each, Amt: 451.32
21. ADD PROVIDING AND REMOVING SCAFFOLDING AT 3% ON LABOUR HSN28, Qty: 1165.19 Lump Sum for Each, Amt: 1165.19
22. WATER PROOFING CEMENT PAINT HSN29, Qty: 81.79 Kg, Amt: 4580.35
23. ADD BRUSH, PUTTY, SAND PAPER, ROLLER AT 1% ON COST OF PAINT HSN30, Qty: 65.43 Lump Sum for Each, Amt: 65.43
24. PRIMER HSN31, Qty: 81.79 Kg, Amt: 11450.88
25. PAINTER CLASS I HSN32, Qty: 10.22 Day, Amt: 5257.85
26. OVER HEAD & OTHER MISCELLANEOUS CHARGESHSN02, Qty: 137076.31 Lump Sum for Each, Amt: 4112.29
Category: GOODS
EMD: 25000.00
Est Amt: 1206084.99
Entity Type: Government Department
Tender Fees: 500.00
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