createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1707466458251 |
---|
id | 9679 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 31500.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 16-02-2024 17:30:00 |
---|
tenderQueryClose | 16-02-2024 16:00:00 |
---|
technicalBidOpen | 21-02-2024 16:30:00 |
---|
publishedDate | 09-02-2024 13:49:32 |
---|
publishedByPost | KSP_COP_COPOFF_KLB |
---|
publishedByUser | KPE11993 - CHETHAN R |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
---|
preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | Raja bakshi |
---|
splitEmdRequiredYn | False |
---|
emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
---|
hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
---|
multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
---|
highestBidderSelection | False |
---|
qcbsTenderYn | None |
---|
itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | False |
---|
sampleSubmissionDate | None |
---|
officeNumber | None |
---|
mobileNumber | 7026971833 |
---|
provisionalAmount | None |
---|
tenderSupplierList | None |
---|
|
---|
tenderSchedule | createdTs | 1707466458290 |
---|
tenderNumber | KSP/2023-24/IND0064 |
---|
title | Supply installation and maintenance of E-Challan and CC Tv system at Kalaburagi city. |
---|
description | Supply installation and maintenance of E-Challan and CC Tv system at Kalaburagi city. |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 9.00 |
---|
indentId | 9748 |
---|
deptName | Karnataka State Police |
---|
fileName | None |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | False |
---|
location | 1326 |
---|
locationName | Office of the Commissioner of Police Kalaburagi |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
---|
tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1707466458291 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1707466458294 | KLB-TRF-5 | Installation, Commissioning, Training and repair and maintenance of 48 IP Verifocal Camera 5 ANPR along with 1 KV UPS with installing new fiber link with Accessories. | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Lump Sum for Each | None | None | | 1707466458293 | KLB-TRF-4 | MFD Android 10, support 2G, 3G, 4G, 5G, WIFI NFC, 5.5HD LCM 8Mp camera Support MSR+IC+NFC+Qr | 5.0 | 1.0 | 5.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Nos | None | None | | 1707466458293 | KLB-TRF-3 | Network infra (lumpsum) Control room | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Lump Sum for Each | None | None | | 1707466458293 | KLB-TRF-2 | Works Station 21inch monitor I7 processor 16 GB RAM 1 TB HDD key board mouse | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Nos | None | None | | 1707466458292 | KLB-TRF-1 | E- Challan software Traffic management and fine collection, Reporting Front End ASP.NET, Backend MySQL , SQL server Database Hosted on Cloud Azure /GoDaddy system | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMEN | Nos | None | None | |
| 9679 | None | 5 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
As per tender document | True | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1707466458294 | KLB-TRF-5 | Installation, Commissioning, Training and repair and maintenance of 48 IP Verifocal Camera 5 ANPR along with 1 KV UPS with installing new fiber link with Accessories. | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Lump Sum for Each | None | None | | 1707466458293 | KLB-TRF-4 | MFD Android 10, support 2G, 3G, 4G, 5G, WIFI NFC, 5.5HD LCM 8Mp camera Support MSR+IC+NFC+Qr | 5.0 | 1.0 | 5.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Nos | None | None | | 1707466458293 | KLB-TRF-3 | Network infra (lumpsum) Control room | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Lump Sum for Each | None | None | | 1707466458293 | KLB-TRF-2 | Works Station 21inch monitor I7 processor 16 GB RAM 1 TB HDD key board mouse | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT | Nos | None | None | | 1707466458292 | KLB-TRF-1 | E- Challan software Traffic management and fine collection, Reporting Front End ASP.NET, Backend MySQL , SQL server Database Hosted on Cloud Azure /GoDaddy system | 1.0 | 1.0 | 1.0 | AS PER TENDER DOCUMENT:AS PER TENDER DOCUMEN | Nos | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1707466460226 | Tenderers 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.
| False | None | 1707466460226 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1707466468847 | As per tender document | True | None |
|
---|
tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | None | In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document. | None | None | | None | In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | None | The legal status, place of registration and principal place of business of the company or firm or partnership. | None | None | | None | Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments. | None | None | | None | A detailed description of the essential technical and performance characteristics of the goods. | None | None | | None | A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser. | None | None | | None | As per tender document | Others | As per tender document | createdTs | documentName |
---|
None | Others -- As per Tender Documents |
|
|
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
---|