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Home > Tenders > Providing Materials For Grey Water Management System Works In Racchabandaha...
Tender for Providing Materials For Grey Water Management System Works In Racchabandahalli Village Mudiyanur Gp In Mulbagal Taluk Kolar District from Karnataka. The reference number of the tender is: 106199866 and the same is closing on 5th Sep 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Providing Materials For Grey Water Management System Works In Racchabandahalli Village Mudiyanur Gp In Mulbagal Taluk Kolar District
Deadline : 05 Sep 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 106199866
Notice Ref. No. : RDPR/2024-25/IND3875
Tender Value : ₹ 1342807.92
Tender EMD : ₹ 33600.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Providing Materials For Grey Water Management System Works In Racchabandahalli Village Mudiyanur Gp In Mulbagal Taluk Kolar District
1. ADD HANDLING LOADING AND UNLOADING 1% ON MATERIAL, Qty: 9822.95 LS, Amt: 9822.95
2. MIXER FOR SMALL IN CULVERT, Qty: 2.72 Hour, Amt: 1003.24
3. CONCRETE MIXER-07, Qty: 14.69 Day, Amt: 34901.78
4. VIBRATOR-CHARGE, Qty: 0.13 Day, Amt: 37.30
5. TRANSPORT CHARGES 5KM, Qty: 1614.00 LS, Amt: 1614.00
6. RCC CAP 1000MM, Qty: 5.00 Each, Amt: 3750.00
7. M.S.COIL 6.5MM, Qty: 140.00 Kg, Amt: 6160.00
8. LABOUR CHARGES ERRECTION OF RCC RINGS, Qty: 807.00 LS, Amt: 807.00
9. FABRICATION.CHARGES07, Qty: 140.00 Kg, Amt: 1540.00
10. SUPPLY. OF OPC/PPC CEMENT, Qty: 58.94 Tonne, Amt: 345372.58
11. SIZE-STONE-MASONRY, Qty: 1238.03 No, Amt: 17332.35
12. BOULDERS07, Qty: 0.47 Cum, Amt: 310.89
13. SUPPLY OF BOND STONES, Qty: 67.97 Nos, Amt: 1835.19
14. SUPPLY. OF 40 MM JELLY, Qty: 20.36 Cum, Amt: 24230.55
15. SUPPLY. OF 20MM JELLY, Qty: 11.80 Cum, Amt: 15736.07
16. WATERING CHARGES1, Qty: 17464.92 LS, Amt: 17464.92
17. PVC-PIPE 90MM, Qty: 10.00 Rmtr, Amt: 3375.50
18. SUPER PLASTICIZER, Qty: 5.40 Kgs, Amt: 1031.40
19. BINDING-WIRE., Qty: 52.01 Kg, Amt: 2860.55
20. JELLY 10MM - 12MM, Qty: 45.59 Cum, Amt: 62095.49
21. CENTERING CHARGES 24%, Qty: 191126.44 LS, Amt: 191126.44
22. SUPPLY. OF TMT STEEL, Qty: 5.59 MT, Amt: 336410.47
23. SUPPLY. OF SAND, Qty: 98.64 Cum, Amt: 145598.99
24. STONE AGGREGATE 20MM, Qty: 78.28 Cum, Amt: 104342.31
25. STONE AGGREGATE 40MM, Qty: 11.80 Cum, Amt: 14047.95
Category: GOODS
EMD: 33600.00
Est Amt: 1342807.92
Entity Type: Government Department
Tender Fees: 500.00
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