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Home > Tenders > Construction Of Liquid Waste Management At Gp Gorkal 2
Tender for Construction Of Liquid Waste Management At Gp Gorkal 2 from Karnataka. The reference number of the tender is: 97106282 and the same is closing on 26th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Construction Of Liquid Waste Management At Gp Gorkal 2
Deadline : 26 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97106282
Notice Ref. No. : RDPR/2023-24/IND1498
Tender Value : ₹ 543582.89
Tender EMD : ₹ 13590.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Construction Of Liquid Waste Management At Gp Gorkal 2
1. CIB grklwm002, Qty: 1.00 No, Amt: 5000.00
2. Add Brush at 1Percentage on cost of paint grklwm002, Qty: 1.60 LS, Amt: 1.60
3. Enamel metal paint grklwm002, Qty: 0.64 Ltr, Amt: 132.21
4. Add Wire brush, fine steel wool, putty, sand paper, at 3Percentage on cost of paint grklwm002, Qty: 1.64 LS, Amt: 1.64
5. Ready miX primer paint (Ready miX red lead paint) grklwm002, Qty: 0.64 Ltr, Amt: 54.55
6. Add HOM of welding and grinding machine At 4Percentage on Material grklwm002, Qty: 220.95 LS, Amt: 220.95
7. Welder Grade I grklwm002, Qty: 3.57 Day, Amt: 1833.77
8. Fitter Class I grklwm002, Qty: 3.57 Day, Amt: 1833.77
9. MS flat grklwm002, Qty: 91.57 Kg, Amt: 4505.25
10. M.S Rods grklwm002, Qty: 58.41 Kg, Amt: 4672.65
11. Painter Class I grklwm002, Qty: 10.75 Day, Amt: 5527.17
12. Add Brush, putty, sand paper at 2Percentage on cost of paint grklwm002, Qty: 123.32 LS, Amt: 123.32
13. water proofing cement paint grklwm002, Qty: 77.08 Kg, Amt: 4393.33
14. Vibratory Roller 8 Tonne grklwm002, Qty: 0.93 Hour, Amt: 1862.24
15. Water Tanker grklwm002, Qty: 3.72 Hour, Amt: 2693.52
16. Motor Grader 3.35 meter blade grklwm002, Qty: 0.93 Hour, Amt: 4111.80
17. Wheeled Dozer (D50 BEML) grklwm002, Qty: 0.46 Hour, Amt: 1367.19
18. Gravel 2.36 mm/Murrum grklwm002, Qty: 106.81 Cum, Amt: 30761.86
19. Water grklwm002, Qty: 22.29 K.Ltr, Amt: 22.29
20. PVC pipe of 10kgcum, 90 mm grklwm002, Qty: 30.00 Mtr, Amt: 10126.50
21. Laboratory Asst. (SSLC Passed)/Mate/Supervisor grklwm002, Qty: 3.75 Day, Amt: 1929.78
22. Spalls/blasted rubbles grklwm002, Qty: 18.58 Cum, Amt: 7467.55
23. PVC pipe of 6kgcum, 90 mm grklwm002, Qty: 25.00 Mtr, Amt: 5240.75
24. Add providing and removing scaffolding at 3Percentage on Labour grklwm002, Qty: 399.38 LS, Amt: 399.38
25. Jungle wood runners and planks grklwm002, Qty: 0.06 Cum, Amt: 1670.34
26. Add Handling, loading and unloading at 2Percentage on Material grklwm002, Qty: 170.66 LS, Amt: 170.66
Category: GOODS
EMD: 13590.00
Est Amt: 543582.89
Entity Type: Government Department
Tender Fees: 500.00
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
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Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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