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Home > Tenders > Construction Of Sanjeevini Shade By Gram Panchayat Govanala Laxmeshwar Taluk
Tender for Construction Of Sanjeevini Shade By Gram Panchayat Govanala Laxmeshwar Taluk from Karnataka. The reference number of the tender is: 97764716 and the same is closing on 12th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Construction Of Sanjeevini Shade By Gram Panchayat Govanala Laxmeshwar Taluk
Deadline : 12 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97764716
Notice Ref. No. : RDPR/2023-24/IND1886
Tender Value : ₹ 1219907.91
Tender EMD : ₹ 30500.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Construction Of Sanjeevini Shade By Gram Panchayat Govanala Laxmeshwar Taluk
1. Add 15 Per wastage for glass, Qty: 1170.00 Lump Sum for Each, Amt: 1170.00
2. PVC flushing cistern 10 lts low level with fitting, Qty: 2.00 Each, Amt: 1067.80
3. Orissa pattern of size 580 440mm with integral type foot re, Qty: 2.00 Each, Amt: 9768.00
4. Machine polishe granite stone slabs 20 mm, Qty: 35.72 Sqm, Amt: 41078.00
5. Formwork Center Scaff for Plast Pain ofceil 25 Per, Qty: 15764.00 Lump Sum for Each, Amt: 15764.00
6. Formwork Cent Scaffo for PlastPaintNew walls 2 Per, Qty: 12444.00 Lump Sum for Each, Amt: 12444.00
7. European types water classet of specific make, Qty: 2.00 No, Amt: 4564.00
8. White Cement based putty 2sqm kg at Rs 1050 per, Qty: 111.54 Kg, Amt: 1450.02
9. White glazed viterous china clay 10lts low flushi, Qty: 2.00 No, Amt: 3203.38
10. Soild partical board flush door 30 mm thick, Qty: 6.30 Sqm, Amt: 15435.00
11. CONVEYANCEE, Qty: 1.00 Lump Sum for Each, Amt: 100428.00
12. GRANITE SINK 23CM THINK, Qty: 0.54 Sqm, Amt: 4942.38
13. SOLID CONCRETE BLOCKS 40 20 20 CMS 5 00 N SQ MM, Qty: 1955.97 No, Amt: 91930.59
14. ADD CUTTING AND OTHER WASTAGE 5 PER, Qty: 1513.35 LS, Amt: 1513.35
15. PAINTERS CLASS I, Qty: 42.77 Day, Amt: 21995.76
16. UNIT COST AS PER THE SPECIFICATIONS, Qty: 6600.00 Each, Amt: 6600.00
17. Stone Dresser with tools, Qty: 6.80 Day, Amt: 3497.11
18. BRASS STOP COCKS, Qty: 2.00 Each, Amt: 1050.00
19. POLYENTHYLENE WATER STORAGE TANK OF SPECIFIED CAP, Qty: 1000.00 No, Amt: 6000.00
20. VITRIFIED TILES 600 600 MM, Qty: 18.52 Sqm, Amt: 11482.40
21. WELDERS GRADE I, Qty: 14.74 Day, Amt: 7580.49
22. Add Handling loading and unloading at 1 Per on Mat, Qty: 1070.15 Lump Sum for Each, Amt: 1070.15
23. ELECTIFICATIONS, Qty: 1.00 LS, Amt: 75000.00
24. Enamel paintt, Qty: 33.46 Kgs, Amt: 6892.76
25. PLASTIC EMULSION PAINTT, Qty: 26.99 Ltr, Amt: 7557.20
26. MS FLAT, Qty: 378.48 Kg, Amt: 18621.22
27. COARSSED SAND(ZONE-III), Qty: 46.01 Cum, Amt: 67910.76
Category: GOODS
EMD: 30500.00
Est Amt: 1219907.91
Entity Type: Government Department
Tender Fees: 500.00
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Number of Accounts [3]
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Prices, Rs.7,500 (18% GST Extra)
India Premium
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Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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