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Tender for Inline Treatment At Kalmala

Tender for Inline Treatment At Kalmala from Karnataka. The reference number of the tender is: 97284375 and the same is closing on 1st Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Inline Treatment At Kalmala

Deadline : 01 Mar 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 97284375

Notice Ref. No. : RDPR/2023-24/IND1614

Tender Value : ₹ 834476.71

Tender EMD : ₹ 20862.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Inline Treatment At Kalmala
1. dia 20 mm hold fast rod KAL01, Qty: 30.75 No, Amt: 1563.60
2. Guage 60 x 60 x 10 sq. plate washer KAL01, Qty: 100.00 Kg, Amt: 3350.03
3. Bolt 15 mm KAL01, Qty: 125.00 No, Amt: 953.78
4. M.S. Angles 65 x 65 x 6 mm 34.7 kgs KAL01, Qty: 867.50 Kg, Amt: 32349.08
5. Welding Charges at 10Per on Material KAL01, Qty: 11584.50 LS, Amt: 11584.50
6. Aluminium paint KAL01, Qty: 19.48 Ltr, Amt: 4383.00
7. Wire mesh 50mm x 50mm KAL01, Qty: 236.25 Sqm, Amt: 66150.00
8. Add Brush, putty, sand paper, roller at 5Per on cost of paint KAL01, Qty: 501.12 LS, Amt: 501.12
9. Plastic emulsion paint KAL01, Qty: 43.56 Ltr, Amt: 12196.80
10. Vibratory Roller 8 Tonne KAL01, Qty: 0.54 Hour, Amt: 1082.70
11. Gravel 2.36 mm Murrum KAL01, Qty: 62.10 Cum, Amt: 17884.80
12. PVC pipe of 4kg cum, 63 mm KAL01, Qty: 15.00 Mtr, Amt: 2031.75
13. Laboratory Asst. SSLC Passed Mate Supervisor KAL01, Qty: 5.42 Day, Amt: 2788.22
14. Filter media stone aggregates KAL01, Qty: 129.60 Cum, Amt: 136635.98
15. PVC pipe of 6kg cum, 90 mm KAL01, Qty: 50.00 Mtr, Amt: 10481.50
16. Silver oak or equivalent planks 38 mm thick KAL01, Qty: 0.42 Cum, Amt: 8860.17
17. Jungle wood runners and planks KAL01, Qty: 0.09 Cum, Amt: 2636.46
18. Binding wire KAL01, Qty: 11.96 Kg, Amt: 657.80
19. TMT bars Fe 500 KAL01, Qty: 1.29 Tonne, Amt: 77360.57
20. HOM of Vibrator 0.71 days KAL01, Qty: 0.94 Day, Amt: 275.29
21. Plasticizer super plasticizer KAL01, Qty: 39.86 Kg, Amt: 7613.45
22. Mixer concrete - 1 cum Capacity KAL01, Qty: 2.66 Day, Amt: 6321.35
23. Broken stone aggregate 12 mm to 10 mm size KAL01, Qty: 10.19 Cum, Amt: 13881.37
24. Broken stone aggregate 20 mm size KAL01, Qty: 20.11 Cum, Amt: 26802.76
25. Add Brush at 1Per on cost of paint KAL01, Qty: 40.02 LS, Amt: 40.02
26. Enamel metal paint KAL01, Qty: 0.03 Ltr, Amt: 6.94
27. Add Handling, loading and unloading at 2 Per on Material KAL01, Qty: 435.82 LS, Amt: 435.82
28. Add providing and removing scaffolding at 3 Per on Labour KAL01, Qty: 774.36 LS, Amt: 774.36
Category: GOODS
EMD: 20862.00
Est Amt: 834476.71
Entity Type: Government Department
Tender Fees: 500.00

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