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Tender for Supply Play Ground Items For Murarji Desai School ...

Tender for Supply Play Ground Items For Murarji Desai School Mosalehoasalli from Karnataka. The reference number of the tender is: 103204273 and the same is closing on 4th Jul 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply Play Ground Items For Murarji Desai School Mosalehoasalli

Deadline : 04 Jul 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 103204273

Notice Ref. No. : RDPR/2024-25/IND2789

Tender Value : ₹ 1206084.99

Tender EMD : ₹ 25000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Play Ground Items For Murarji Desai School Mosalehoasalli
1. VIBRATORY ROLLER 8 TONNE HSN07, Qty: 3.24 Hour, Amt: 6496.61
2. WATER TANKER HSN06, Qty: 12.96 Hour, Amt: 9396.58
3. LABORATORY ASST.(SSLC PASSED)/MATE/SUPERVISOR HSN05, Qty: 0.13 Day, Amt: 66.76
4. GRAVEL 2.36MM/MURRUM HSN04, Qty: 372.62 Cum, Amt: 106942.81
5. WATERHSN03, Qty: 77.76 K.Ltr, Amt: 0.78
6. OVER HEAD & OTHER MISCELLANEOUS CHARGESHSN02, Qty: 137076.31 Lump Sum for Each, Amt: 4112.29
7. PAINTER CLASS I HSN32, Qty: 10.22 Day, Amt: 5257.85
8. PRIMER HSN31, Qty: 81.79 Kg, Amt: 11450.88
9. ADD BRUSH, PUTTY, SAND PAPER, ROLLER AT 1% ON COST OF PAINT HSN30, Qty: 65.43 Lump Sum for Each, Amt: 65.43
10. WATER PROOFING CEMENT PAINT HSN29, Qty: 81.79 Kg, Amt: 4580.35
11. ADD PROVIDING AND REMOVING SCAFFOLDING AT 3% ON LABOUR HSN28, Qty: 1165.19 Lump Sum for Each, Amt: 1165.19
12. ADD SUNDRIES CHARGES AT 2% ON MATERIAL HSN27, Qty: 451.32 Lump Sum for Each, Amt: 451.32
13. ADD HANDLING, LOADING AND UPLOADING AT 1% ON MATERIAL HSN26, Qty: 377.66 Lump Sum for Each, Amt: 377.66
14. CASURINA POLES 100-150 MM HSN25, Qty: 260.61 Mtr, Amt: 12368.56
15. STONE CHISTLER CLASS II HSN24, Qty: 91.98 Day, Amt: 45937.58
16. MASON CLASS I (WITH TOOLS) HSN23, Qty: 91.98 Day, Amt: 47303.48
17. MIXER (CONCRETE SMALL USED IN CULVERT) HSN22, Qty: 51.45 Hour, Amt: 18985.50
18. BOULDERS HSN21, Qty: 7.36 Cum, Amt: 4908.06
19. BOND STONE 202045 CM HSN20, Qty: 1073.10 Each, Amt: 28973.70
20. SIZE STONE 202025 CMS HSN19, Qty: 19545.75 Each, Amt: 273640.50
21. ADD WATERING CHARGES AT 1% ON MATERIAL HSN18, Qty: 6554.93 Lump Sum for Each, Amt: 6554.93
22. MIXER(CONCRETE) - 1 CUM CAPACITY HSN17, Qty: 2.68 Day, Amt: 6364.83
23. BROKEN STONE AGGREGATE 12MM TO10MM SIZE HSN16, Qty: 8.53 Cum, Amt: 11620.73
24. BROKEN STONE AGGREGATE 20MM SIZE HSN15, Qty: 10.40 Cum, Amt: 13860.27
25. BROKEN STONE AGGREGATE 40 MM SIZE HSN14, Qty: 13.32 Cum, Amt: 15850.21
26. ADD SUNDRIES CHARGES AT 1% ON MATERIAL HSN13, Qty: 8522.61 Lump Sum for Each, Amt: 8522.61
Category: GOODS
EMD: 25000.00
Est Amt: 1206084.99
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

 Tender Notice

MOSALEHOSALLI.docx

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