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Home > Tenders > Supply Of Construction Material For Construction Of Kitchen At Govt High Sc...
Tender for Supply Of Construction Material For Construction Of Kitchen At Govt High School Neelagal, Atnoor Gp, Sirwar from Karnataka. The reference number of the tender is: 103992698 and the same is closing on 18th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Construction Material For Construction Of Kitchen At Govt High School Neelagal, Atnoor Gp, Sirwar
Deadline : 18 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103992698
Notice Ref. No. : RDPR/2024-25/IND3134
Tender Value : ₹ 464113.48
Tender EMD : ₹ 23206.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Construction Material For Construction Of Kitchen At Govt High School Neelagal, Atnoor Gp, Sirwar
1. NL82.Mosquito proof coupling 25mm, Qty: 4.00 Each, Amt: 101.68
2. NL81.Special for overflow pipe, Qty: 4.00 Each, Amt: 149.16
3. NL80.G.I. Overflow pipe 20mm dia, Qty: 7.40 Millimeter, Amt: 972.06
4. NL79.M.S. holder bat clamp 32mm, Qty: 4.00 Each, Amt: 152.56
5. NL78.G.I. 32mm dia telescopic flush pipes with fittings specials, Qty: 4.00 Each, Amt: 1281.36
6. NL77.C.I. / M.S. brackets for flushing cistern, Qty: 4.00 Each, Amt: 220.36
7. NL76.P.V.C. flushing cistern 10 Its low level with fitting, Qty: 4.00 Each, Amt: 2135.60
8. NL75.100mm S or P trap, Qty: 4.00 Each, Amt: 203.40
9. NL74.Orissa pattern of size 580x440mm with integral type foot rests, Qty: 4.00 Each, Amt: 16984.00
10. NL73.PVC pipe of 4kg NL73.PVC pipe of 4kg, Qty: 20.00 Millimeter, Amt: 8170.00
11. NL72.Add White lead paint, gasket, cement, sand for making good the wall and floor at 2% on material, Qty: 273.06 Lump Sum for Each, Amt: 273.06
12. NL71.Licenced Plumber with tools, Qty: 1.00 Day, Amt: 421.20
13. NL70.Lead or PVC connection pipe 32mm dia (for wash basin), Qty: 1.00 Each, Amt: 101.69
14. NL69.C.I. / M.S. brackets for flushing cistern, Qty: 2.00 Each, Amt: 110.18
15. NL68.Brass stop cock, Qty: 1.00 Each, Amt: 186.44
16. NL67.CP brass waste 32 mm of standard pattern, Qty: 1.00 Each, Amt: 161.02
17. NL66.CP brass chain with plug, Qty: 1.00 Each, Amt: 110.17
18. NL65.Copper plated brass piller tap 15mm, Qty: 1.00 Each, Amt: 211.86
19. NL64.White vitreous china clay flat back wash basin size 630x450mm, Qty: 1.00 Each, Amt: 779.66
20. NL63.Granite sink 23cm thick, Qty: 0.54 Sqm, Amt: 4942.37
21. NL62.Add Brush, putty, sand paper at 5% on cost of paint, Qty: 3.12 Lump Sum for Each, Amt: 3.12
22. NL61.Liquid wood filler, Qty: 0.28 Ltr, Amt: 52.86
23. NL60.White cement, Qty: 0.02 Quintal, Amt: 27.50
24. NL59.Ceramic tiles 30 x 30 cms, Qty: 19.35 Sqm, Amt: 4759.31
25. NL58.Mason Class I (with tools), Qty: 33.84 Day, Amt: 14760.83
Category: GOODS
EMD: 23206.00
Est Amt: 464113.48
Entity Type: Government Department
Tender Fees: 500.00
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