createdTs	None
noticeInvitingTenderDTO	createdTs 1706775971406 id 9101 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 25000.00 bidValueTypeText Itemwise tenderReceiptClose 09-02-2024 16:30:00 tenderQueryClose 06-02-2024 17:00:00 technicalBidOpen None publishedDate 01-02-2024 19:15:51 publishedByPost RDPR_EE_DIV_KWR publishedByUser KPE11438 - GOVIND CHAPPER bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson EXECUTIVE ENGINEER splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn None sampleSubmissionDate None officeNumber None mobileNumber 9742574153 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1706775971450 tenderNumber RDPR/2023-24/IND1117 title RDPR/ANKL/23-24/VASAREBUILDING description CONSTRUCTION OF VASARE PANCHAYAT BUILDING UNDER NREGA SCHEME category GOODS categoryText Goods ecv 938721.22 indentId 8989 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 949 locationName RDPR Division Office Karwar procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1706775971451 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1706775971458 LAT007 LATRITE STONES 206190.0 30.0 6873.0 SUPPLY OF MATERIAL:LATERITE STONE Each None None 1706775971458 PAINT018 PAINT NAME BOARD 5000.0 5000.0 1.0 SUPPLY OF MATERIAL:NAME BOARD PAINTING Each None None 1706775971457 CARPENT017 CARPENTER C2 7455.0 497.0 15.0 SUPPLY OF MATERIAL:CARPENTER CLASS 2 Day None None 1706775971457 CARPENT016 CARPENTER C1 6180.0 515.0 12.0 SUPPLY OF MATERIAL:CARPENTER CLASS1 Day None None 1706775971457 CHISTLER015 CHISTLER STONE 32305.0 497.0 65.0 SUPPLY OF MATERIAL:STONE CHISTLER CLASS1 Day None None 1706775971456 MASON014 MASON C2 40754.0 497.0 82.0 SUPPLY OF MATERIAL:MASON CLASS 2 Day None None 1706775971456 MASON013 MASON C1 33990.0 515.0 66.0 SUPPLY OF MATERIAL:MASON CLASS 1 Day None None 1706775971455 CCMIXER012 CC MIXER HIRE 6400.0 1600.0 4.0 SUPPLY OF MATERIAL:HIRE OF CC MIXER Day None None 1706775971455 TILES011 VITRIFIED TILESS 60457.5 450.0 134.35 SUPPLY OF MATERIAL:VITRIFIED TILES Sqm None None 1706775971455 GRILL010 GRILLS 70453.99 108.68 648.27 SUPPLY OF MATERIAL:M S GRILLS Sqm None None 1706775971454 DOOR009 RCC DOORFRAME 5738.04 227.7 25.2 SUPPLY OF MATERIAL:RCC DOOR FRAMES Rmtr None None 1706775971454 WOOD008 HONE WOOD 170008.46 81343.76 2.09 SUPPLY OF MATERIAL:HONNE WOOD FOR DOOR AND WINDOW SHUTTERS Cum None None 1706775971454 AGG006 AGG 10MM 13500.0 1350.0 10.0 SUPPLY OF MATERIAL:10MM AGGREEGATES Cum None None 1706775971453 AGG005 AGG 20MM 16875.0 1350.0 12.5 SUPPLY OF MATERIAL:20MM AGGREGATES Cum None None 1706775971453 AGG004 AGG 40MM 312.5 1250.0 0.25 SUPPLY OF MATERIAL:40MM AGGREGATES Cum None None 1706775971453 METAL003 METAL100MM 17732.7 1037.0 17.1 SUPPLY OF MATERIAL:100MM METAL Cum None None 1706775971452 SAND002 SUPPLY OF FINE AGG 107332.55 1759.55 61.0 SUPPLY OF MATERIAL:SAND Cum None None 1706775971452 PREDANKL01 CEMENT SUPPLY 138036.48 446.72 309.0 Cement:FOR CONCRETE 1 EACH None None 9101 None 18
tenderCriterionDocumentList	documentName optional documentTypeText ACCURATE POSTAL ADDRESS AND PHONE NUMBER AND EMAIL ADDRESS True Technical Bid ANNUAL TURN OVER CERTIFICATE OF LAST 5 YEARS ISSUED BY CA True Technical Bid FIFTY PERCENT OF SIMILAR NATURE OF WORKDONE CERTIFICATE ISSUED FROM EXECUTIVE ENGINEER. True Technical Bid GST REGISTRATION CERTIFICATE True Technical Bid PWD REGISTRATION CERTIFICATE . True Technical Bid THIRTY PERCENT OF ESTIMATE COST LIQUID ASSETS/BANK LINE OF CREDIT FROM ANY NATIONALIZED/SCHEDULED BANK MUST BE SUBMITTED AS PER KW BID DOCUMENT True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1706775971458 LAT007 LATRITE STONES 206190.0 30.0 6873.0 SUPPLY OF MATERIAL:LATERITE STONE Each None None 1706775971458 PAINT018 PAINT NAME BOARD 5000.0 5000.0 1.0 SUPPLY OF MATERIAL:NAME BOARD PAINTING Each None None 1706775971457 CARPENT017 CARPENTER C2 7455.0 497.0 15.0 SUPPLY OF MATERIAL:CARPENTER CLASS 2 Day None None 1706775971457 CARPENT016 CARPENTER C1 6180.0 515.0 12.0 SUPPLY OF MATERIAL:CARPENTER CLASS1 Day None None 1706775971457 CHISTLER015 CHISTLER STONE 32305.0 497.0 65.0 SUPPLY OF MATERIAL:STONE CHISTLER CLASS1 Day None None 1706775971456 MASON014 MASON C2 40754.0 497.0 82.0 SUPPLY OF MATERIAL:MASON CLASS 2 Day None None 1706775971456 MASON013 MASON C1 33990.0 515.0 66.0 SUPPLY OF MATERIAL:MASON CLASS 1 Day None None 1706775971455 CCMIXER012 CC MIXER HIRE 6400.0 1600.0 4.0 SUPPLY OF MATERIAL:HIRE OF CC MIXER Day None None 1706775971455 TILES011 VITRIFIED TILESS 60457.5 450.0 134.35 SUPPLY OF MATERIAL:VITRIFIED TILES Sqm None None 1706775971455 GRILL010 GRILLS 70453.99 108.68 648.27 SUPPLY OF MATERIAL:M S GRILLS Sqm None None 1706775971454 DOOR009 RCC DOORFRAME 5738.04 227.7 25.2 SUPPLY OF MATERIAL:RCC DOOR FRAMES Rmtr None None 1706775971454 WOOD008 HONE WOOD 170008.46 81343.76 2.09 SUPPLY OF MATERIAL:HONNE WOOD FOR DOOR AND WINDOW SHUTTERS Cum None None 1706775971454 AGG006 AGG 10MM 13500.0 1350.0 10.0 SUPPLY OF MATERIAL:10MM AGGREEGATES Cum None None 1706775971453 AGG005 AGG 20MM 16875.0 1350.0 12.5 SUPPLY OF MATERIAL:20MM AGGREGATES Cum None None 1706775971453 AGG004 AGG 40MM 312.5 1250.0 0.25 SUPPLY OF MATERIAL:40MM AGGREGATES Cum None None 1706775971453 METAL003 METAL100MM 17732.7 1037.0 17.1 SUPPLY OF MATERIAL:100MM METAL Cum None None 1706775971452 SAND002 SUPPLY OF FINE AGG 107332.55 1759.55 61.0 SUPPLY OF MATERIAL:SAND Cum None None 1706775971452 PREDANKL01 CEMENT SUPPLY 138036.48 446.72 309.0 Cement:FOR CONCRETE 1 EACH None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1706775972476 BIDDERS SHALL NOT BE UNDER A DECLARATION OF INELIGIBILITY FOR CORRUPT AND FRAUDULENT PRACTICES ISSUED BY ANY STATE GOVERNMENT / GOVERNMENT OF INDIA /UNION TERRITORY. False None 1706775972477 TO ENSURE BROWSER COMPATIBILITY OF THE COMPUTER WELL IN ADVANCE TO THE LAST DATE AND TIME FOR RECEIPT OF TENDERS THE DEPARTMENTS SHALL NOT BE RESPONSIBLE FOR NON ACCESSIBILITY OF E-PROCUREMENT PORTAL DUE TO INTERNET CONNECTIVITY ISSUES AND TECHNICAL GLITCHES AT BIDDERS END. False None 1706775972477 EMD PAYMENTS THROUGH E-PAYMENT MODE SHALL BE MADE AS ONE SINGLE TRANSACTION AND PAYMENTS MADE IN PART ARE LIABLE FOR REJECTION. False None 1706775972477 BIDDER SHALL PAY CONTRACT MANAGEMENT MODULE PROCESSING FEES OF 0.025% OF THE CONTACT VALUE (MIN RS.500/- & MAX RS.7500/-) SOON AFTER CONTRACT HAS BEEN ISSUED TO BIDDER. False None 1706775972478 FOR DETAILS REFER TENDER NOTIFICATION AND CONDITIONS IN THE BID DOCUMENTS. False None 1706775972478 ALL MATERIALS SHOULD BE IN GOOD QUALITY AS PER SPECIFICATION, QUALITY CERTIFICATE FOR THE SAME SHOULD BE OBTAINED FROM THE CONCERNED AUTHORITY AT THEIR OWN COST. False None 1706775972478 ACCEPTENCE / CANCELLATION OF THE WORKS ARE RESERVED BY UNDER SIGNED WITHOUT ANY REASONS FOR THE SAME. False None 1706775972479 CORRIGENDUMS / MODIFICATIONS / CORRECTION, IF ANY, WILL BE PUBLISHED IN THE WEBSITE ONLY. False None 1706775972479 ALL THE SCANNED DOCUMENTS PERTAINING TO BIDDER TO BE UPLOADED SHALL BE IN ORIGINAL AND SAME ORIGINALS SHOULD BE PRODUCED TO THE EXECUTIVE ENGINEER (AT THE TIME OF TECHNICAL BID OPENING) WHO RESERVES RIGHT TO VERIFY THE ORGINAL DOCUMENTS BEFORE APPROVAL. False None 1706783986633 TO QUALIFY FOR AWARD OF THIS CONTRACT EACH TENDERER SHOULD GIVE ALL DETAILS AND DOCUMENTS AS PER TECHNICAL AND FINANCIAL BID ATTACHED TO THIS TENDER. True None 1706783995850 ALL THE MATERIALS TO BE UTILISED FOR THE WORK MUST BE TESTED IN RWS SE OFFICE DHARWAD LABS AND QUALITY CONTROL TEST REPORTS MUST BE ENCLOSED TO THE BILLS. COST OF ALL QC TEST MUST BE BORNE BY CONTRACTOR. True None 1706784057383 IF ANY DATE IN THE TENDER TIME TABLE IS GOVERNMENT HOLIDAY, NEXT WORKING DATE WILL BE CONSIDERED True None 1706784068326 TENDERER MUST SUBMIT HIS PRESENT ACCURATE POSTAL ADDRESS AND PHONE / CELL PHONE NUMBER True None 1706784077010 THE TENDER MAY BE CANCELLED AT ANY STAGE WITHOUT ASSIGNING ANY REASON True None 1706784086595 TENDERERS MUST HAVE VALID PWD REGISTRATION COPY True None 1706784095928 THE RATES OF ITEMS ARE INCLUSIVE OF COST OF MATERIALS, LABOUR CHARGES, HOM OF MACHINERY, ALL LEAD AND LIFTS AND ALL OTHER CHARGES TO COMPLETE THE WORK SUCCESSFULLY AS PER SPECIFICATIONS AND AS DIRECTED BY ENGINEER IN CHARGE OF WORK True None 1706784106057 SIMILAR NATURE OF WORK DONE CERTIFICATE - MINIMUM 50% OF AMOUNT PUT TO TENDER ISSUED BY EXECUTIVE ENGINEER OR EQUIVALENT LAST 5 YEARS (2018-19 to 2022-23) True None 1706784121890 THE BIDDER MUST SUBMIT LAST 5 YEARS (2018-19 to 2022-23) PROFIT AND LOSS ACCOUNT OBTAINED FROM CHARTERED ACCOUNTANT (CA) ONLY. BIDDER MUST HAVE ANNUAL CONTRACT AVERAGE TURN OVER FOR 2 YEARS NOT LESS THAN THE AMOUNT PUT TO TENDER IN EACH FINANCIAL YEARS. True None 1706784130953 THIRTY PERCENT OF ESTIMATE COST LIQUID ASSETS/BANK LINE OF CREDIT FROM ANY NATIONALIZED/SCHEDULED BANK MUST BE SUBMITTED AS PER KW BID DOCUMENT True None 1706784142336 GST SHALL PAID SEPERATELY True None 1706784151353 ALL OTHER CONDITIONS AS PER KW TENDER DOCUMENT True None
tenderTechnicalCriterionList	None
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None