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emd13000.00
bidValueTypeTextItemwise
tenderReceiptClose11-03-2024 17:00:00
tenderQueryClose26-02-2024 17:30:00
technicalBidOpen12-03-2024 17:30:00
publishedDate25-02-2024 17:03:04
publishedByPostRDPR_EO_TP_HVHD
publishedByUserKPE19054 - JAYARAM MOTILAL CHOWHAN
bidValidityPeriod90
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contactPersonSHARANAPPA PDO
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mobileNumber7795665370
provisionalAmount950000.0
tenderSupplierListNone
tenderSchedule
createdTs1708856529108
tenderNumberRDPR/2023-24/IND1042/CALL-2
titleConstruction of Multi arch Check Dam to the nala near Mundarigi Kalakappa And Pakkiragouda field between at Basarahalli Village.
descriptionConstruction of Multi arch Check Dam to the nala near Mundarigi Kalakappa And Pakkiragouda field between at Basarahalli Village.Work Code 1505002001/WC/GIS/1041242
categoryGOODS
categoryTextGoods
ecv519595.26
indentId8689
deptNameRural Development and Panchayat Raj Department
fileName1505002001/2023-2024/488841/AS
statusPUBLISHED
statusTextPublished
remarksNone
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location645
locationNameRDPR Taluka Panchayat Office Hadagali
procEntityTypeGOVT_DEPT
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1708856529742KTRMR9432Aggregates of 20 mm and downsize 32180.091333.024.1411Specification:As per tender Document CumNoneNone
1708856529729KTRMR9433Aggregates of 40 mm and downsize 7343.491190.06.171Specification:As per tender Document CumNoneNone
1708856529714KTRMR0982Coarse sand as Specified43704.811476.029.6103Specification:As per tender Document CumNoneNone
1708856529690KTRMR7318Plasticizer or super plasticizer of ISI Spec26574.6191.0139.134Specification:As per tender Document KgNoneNone
1708856529670KTRMR9426Boulders as Specified24012.0667.036.0Specification:As per tender Document CumNoneNone
1708856529657KTRMR9444Casurina poles 100 150 mm as Specified8044.047.46169.4899Specification:As per tender Document MtrNoneNone
1708856529636KTRMR0367Portland Cement of ISI Spec102283.965860.017.4546Specification:As per tender Document TonneNoneNone
1708856529621KTRMR7335Binding wire of ISI Spec1785.355.032.46Specification:As per tender Document KgNoneNone
1708856529608KTRMR9498Mathi or Nandi wood planks for panels 25 mm thick6006.2429100.00.2064Specification:As per tender Document CumNoneNone
1708856529591KTRMR9499Mathi perNandi wood scantling16618.6521186.440.7844Specification:As per tender Document CumNoneNone
1708856529546KTRMR9753Handling , loading and unloading706.631.0706.63Specification:As per tender Document Lump Sum for EachNoneNone
1708856529531KTRMR9675Vibrator hire charges960.91291.813.2929Specification:As per tender Document DayNoneNone
1708856529515KTRMR9678Concrete Mixer of 1 Cum Capacity10273.122376.04.3237Specification:As per tender Document DayNoneNone
1708856529502KTRMR9757Transportation charges including loading and unloading3509.651.03509.65Specification:As per tender Document Lump Sum for EachNoneNone
1708856529481KTRMR9773watering charges with water tanker2177.171.02177.17Specification:As per tender Document Lump Sum for EachNoneNone
1708856529461MGNREGA9554TMT bars Fe 500 mg209963.2260170.03.4895Specification:As per tender Document TonneNoneNone
1708856529445MGNREGA9753Add Handling , loading and unloading at 2Percentage on Material mg706.631.0706.63Specification:As per tender Document Lump Sum for EachNoneNone
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1708856529729KTRMR9433Aggregates of 40 mm and downsize 7343.491190.06.171Specification:As per tender Document CumNoneNone
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1708856529690KTRMR7318Plasticizer or super plasticizer of ISI Spec26574.6191.0139.134Specification:As per tender Document KgNoneNone
1708856529670KTRMR9426Boulders as Specified24012.0667.036.0Specification:As per tender Document CumNoneNone
1708856529657KTRMR9444Casurina poles 100 150 mm as Specified8044.047.46169.4899Specification:As per tender Document MtrNoneNone
1708856529636KTRMR0367Portland Cement of ISI Spec102283.965860.017.4546Specification:As per tender Document TonneNoneNone
1708856529621KTRMR7335Binding wire of ISI Spec1785.355.032.46Specification:As per tender Document KgNoneNone
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1708856529531KTRMR9675Vibrator hire charges960.91291.813.2929Specification:As per tender Document DayNoneNone
1708856529515KTRMR9678Concrete Mixer of 1 Cum Capacity10273.122376.04.3237Specification:As per tender Document DayNoneNone
1708856529502KTRMR9757Transportation charges including loading and unloading3509.651.03509.65Specification:As per tender Document Lump Sum for EachNoneNone
1708856529481KTRMR9773watering charges with water tanker2177.171.02177.17Specification:As per tender Document Lump Sum for EachNoneNone
1708856529461MGNREGA9554TMT bars Fe 500 mg209963.2260170.03.4895Specification:As per tender Document TonneNoneNone
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1708856529182Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders. FalseNone
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