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Home > Tenders > From The Land Of Kalera Ravi Of Hghalli Village To The Land Of Hulukappara ...
Tender for From The Land Of Kalera Ravi Of Hghalli Village To The Land Of Hulukappara Eshwarappa, Our Field Is Our Way And From The Land Of Kalera Hanuma Gowda To The Land Of Siddamallanna, Our Field Is Our Way from Karnataka. The reference number of the tender is: 105195714 and the same is closing on 9th Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : From The Land Of Kalera Ravi Of Hghalli Village To The Land Of Hulukappara Eshwarappa, Our Field Is Our Way And From The Land Of Kalera Hanuma Gowda To The Land Of Siddamallanna, Our Field Is Our Way
Deadline : 09 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 105195714
Notice Ref. No. : RDPR/2024-25/IND3514
Tender Value : ₹ 1023823.79
Tender EMD : ₹ 25615.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Nrega
1. hgMR9683 Vibratory Roller 8, Qty: 4.35 Tonne, Amt: 4793.70
2. hgMR9684 Water Tanker, Qty: 36.40 Hour, Amt: 1892.80
3. hgMR9822 Tractor - 40 HP, Qty: 211.00 Hour, Amt: 33971.00
4. hg0982-Coarse sand (zone III), Qty: 0.02 Cum, Amt: 35.20
5. HGMR9471Granite metal 40 mm, Qty: 281.80 Cum, Amt: 307564.98
6. hg0367-Portland Cement, Qty: 0.01 Tonne, Amt: 104.70
7. hgMR9475 Gravel 2.36 mm/Murrum, Qty: 195.20 Cum, Amt: 37181.70
8. hgmiscellaneous, Qty: 2.00 No, Amt: 7090.00
9. HGMR9600 Laboratory Asst. (SSLC Passed)/Mate/Supervisor, Qty: 29.30 Day, Amt: 13220.16
10. HGTransportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution, Qty: 42835.00 Lump Sum for Each, Amt: 85670.00
11. HGsemiskilled/mason, Qty: 2.00 No, Amt: 26770.00
12. HGMR9458-Crushed stone course aggregate 53, Qty: 313.95 Cum, Amt: 330994.35
13. HGMR9836-RCC pipes NP3 900 mm dia including collars, Qty: 3.00 Mtr, Amt: 12004.80
14. HGMR9787-Add Over Head Charges 10%, Qty: 2.00 Lump Sum for Each, Amt: 2922.12
15. HGMR9762-Add sundries charges at 1 % on Material, Qty: 140.94 Lump Sum for Each, Amt: 140.94
16. HG5-GST, Qty: 2.00 No, Amt: 106650.00
17. HG3-Display Board / CIB, Qty: 2.00 No, Amt: 10000.00
18. HGWATER, Qty: 208.00 Kilo Watt, Amt: 8320.00
19. HGMR9753-Add Handling, loading and unloading at 2% on Material, Qty: 281.00 Lump Sum for Each, Amt: 281.00
20. HGMR9470 Granite metal 20mm, Qty: 31.35 Cum, Amt: 34216.34
Category: GOODS
EMD: 25615.00
Est Amt: 1023823.79
Entity Type: Government Department
Tender Fees: 500.00
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Prices, Rs.7,500 (18% GST Extra)
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Contract Award Information
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Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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