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Home > Tenders > Supply Of Materials For Construction Of Stadium In Kannada Govt. High Schoo...
Tender for Supply Of Materials For Construction Of Stadium In Kannada Govt. High School Premises Of Mannikeri Village Of Belagavi Taluka -(Part-2) from Karnataka. The reference number of the tender is: 104528305 and the same is closing on 28th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Materials For Construction Of Stadium In Kannada Govt. High School Premises Of Mannikeri Village Of Belagavi Taluka -(Part-2)
Deadline : 28 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 104528305
Notice Ref. No. : RDPR/2024-25/IND3310
Tender Value : ₹ 689700.76
Tender EMD : ₹ 17250.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Materials For Construction Of Stadium In Kannada Govt. High School Premises Of Mannikeri Village Of Belagavi Taluka-(Part-2)
1. Broken stone aggregate 40 mm size,, Qty: 1.07 Cum, Amt: 1268.22
2. Tools and Plants at 2% on material., Qty: 808.41 Lump Sum for Each, Amt: 808.41
3. Fitter(grade1)., ., Qty: 44.28 Day, Amt: 21087.03
4. Mason (brick layer )2nd class., ., Qty: 25.67 Day, Amt: 11837.35
5. Carbon Electrodes, Qty: 1762.20 cm, Amt: 740.13
6. RMS Gusset plate,, Qty: 183.57 Kg, Amt: 9334.52
7. MS pipes of 80 mm to 100 mm dia,, Qty: 770.95 Kg, Amt: 28748.82
8. Mechanic Class II / Mechanic HmP Grade I/EME Grade, Qty: 14.69 Day, Amt: 6185.33
9. HOM of cutting and grinding machine.,, Qty: 22.03 Day, Amt: 7467.33
10. Add,, Qty: 374.25 Each, Amt: 374.25
11. HOM of welding and grinding machine.,, Qty: 18.21 Day, Amt: 6172.99
12. Welder Grade 1., Qty: 3.52 Day, Amt: 1537.35
13. Binding wire, ., Qty: 44.28 Kg, Amt: 2438.95
14. TMT bars Fe 500, ., Qty: 4.76 Tonne, Amt: 286415.22
15. Add Handling loading and unloading at 2% on Material.,, Qty: 290.50 Lump Sum for Each, Amt: 290.50
16. Casurina Poles 75 - 100 mm dia., Qty: 14.82 m, Amt: 552.65
17. Jungle wood runners and plank.,, Qty: 0.07 Cum, Amt: 2086.47
18. Silver oak, or equivalent planks 38 mm thick.,, Qty: 0.48 Cum, Amt: 10091.11
19. HOM of Vibrator 0.71 days.,, Qty: 3.49 Day, Amt: 590.59
20. Plasticizer / super plasticizer., ., Qty: 147.66 Kg, Amt: 8759.20
21. Over Head, & other Miscellaneous Charges, Qty: 58851.59 Lump Sum for Each, Amt: 58851.59
22. Add sundries charges at, 1 % on Material., Qty: 4204.68 Lump Sum for Each, Amt: 4204.68
23. Add watering charges at 1 % on Material.,, Qty: 2241.74 Lump Sum for Each, Amt: 2241.74
24. Mixer (concrete) - 1 cum Capacity.,, Qty: 4.32 Day, Amt: 5864.30
25. Portland Cement, ., Qty: 18.41 Tonne, Amt: 107857.99
26. Coarse sand (zone III),, Qty: 28.94 Cum, Amt: 48492.14
27. Broken stone aggregate 12 mm to 10 mm size,, Qty: 14.84 Cum, Amt: 19079.17
28. Broken stone aggregate 20 mm size,, Qty: 28.25 Cum, Amt: 36322.73
Category: GOODS
EMD: 17250.00
Est Amt: 689700.76
Entity Type: Government Department
Tender Fees: 500.00
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