| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1708178737910 |
|---|
| id | 10292 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 14345.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 27-02-2024 17:00:00 |
|---|
| tenderQueryClose | 26-02-2024 17:00:00 |
|---|
| technicalBidOpen | 28-02-2024 17:05:00 |
|---|
| publishedDate | 17-02-2024 19:43:11 |
|---|
| publishedByPost | RDPR_PDO_GP_219744 |
|---|
| publishedByUser | KPE19149 - AKHTAR PASHA |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | AKTHAR PASHA |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | True |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | None |
|---|
| mobileNumber | 8095248798 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1708178737942 |
|---|
| tenderNumber | RDPR/2023-24/IND1507 |
|---|
| title | Supply of materials for the Construction Of Metaling Raod From Sanna Kareppa Field to Katti Shivanna Field At Kambalanetti Village under MGNREGS Scheme |
|---|
| description | Supply of materials for the Construction Of Metaling Raod From Sanna Kareppa Field to Katti Shivanna Field At Kambalanetti Village under MGNREGS Scheme |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 573817.22 |
|---|
| indentId | 10254 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | RDPR/2023-24/08 |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 9736 |
|---|
| locationName | RDPR Gram Panchayat Office Gorkal TP Manvi |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1708178737943 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1708178737947 | GPGRKMETAL010 | CIB GPGRKMETAL010 | 5000.0 | 5000.0 | 1.0 | Specification:As Per Tender Document , | No | None | None | | | 1708178737947 | GPGRKMETAL009 | Granite metal 20 mm GPGRKMETAL010 | 59525.78 | 1333.0 | 44.6555 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737947 | GPGRKMETAL008 | Granite metal 40 mm GPGRKMETAL010 | 186295.1 | 1190.0 | 156.5505 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737946 | GPGRKMETAL007 | Crushed stone course aggregate 53 GPGRKMETAL010 | 8367.96 | 1190.0 | 7.0319 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737946 | GPGRKMETAL006 | Fine aggregates 10mm GPGRKMETAL010 | 81304.05 | 1362.0 | 59.6946 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737946 | GPGRKMETAL005 | Vibratory Roller 8 Tonne GPGRKMETAL010 | 17289.32 | 2005.0 | 8.6231 | Specification:As Per Tender Document , | Hour | None | None | | | 1708178737945 | GPGRKMETAL004 | Water Tanker GPGRKMETAL010 | 25006.99 | 725.0 | 34.4924 | Specification:As Per Tender Document , | Hour | None | None | | | 1708178737945 | GPGRKMETAL003 | Laboratory Asst. (SSLC Passed)/Mate/Supervisor GPGRKMETAL010 | 2964.98 | 514.28 | 5.7653 | Specification:As Per Tender Document , | Day | None | None | | | 1708178737945 | GPGRKMETAL002 | Gravel 2.36 mm/Murrum GPGRKMETAL010 | 187856.09 | 288.0 | 652.2781 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737944 | GPGRKMETAL001 | Water GPGRKMETAL010 | 206.95 | 1.0 | 206.95 | Specification:As Per Tender Document , | K.Ltr | None | None | |
| 10292 | None | 10 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| As Per Tender Document | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1708178737947 | GPGRKMETAL010 | CIB GPGRKMETAL010 | 5000.0 | 5000.0 | 1.0 | Specification:As Per Tender Document , | No | None | None | | | 1708178737947 | GPGRKMETAL009 | Granite metal 20 mm GPGRKMETAL010 | 59525.78 | 1333.0 | 44.6555 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737947 | GPGRKMETAL008 | Granite metal 40 mm GPGRKMETAL010 | 186295.1 | 1190.0 | 156.5505 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737946 | GPGRKMETAL007 | Crushed stone course aggregate 53 GPGRKMETAL010 | 8367.96 | 1190.0 | 7.0319 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737946 | GPGRKMETAL006 | Fine aggregates 10mm GPGRKMETAL010 | 81304.05 | 1362.0 | 59.6946 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737946 | GPGRKMETAL005 | Vibratory Roller 8 Tonne GPGRKMETAL010 | 17289.32 | 2005.0 | 8.6231 | Specification:As Per Tender Document , | Hour | None | None | | | 1708178737945 | GPGRKMETAL004 | Water Tanker GPGRKMETAL010 | 25006.99 | 725.0 | 34.4924 | Specification:As Per Tender Document , | Hour | None | None | | | 1708178737945 | GPGRKMETAL003 | Laboratory Asst. (SSLC Passed)/Mate/Supervisor GPGRKMETAL010 | 2964.98 | 514.28 | 5.7653 | Specification:As Per Tender Document , | Day | None | None | | | 1708178737945 | GPGRKMETAL002 | Gravel 2.36 mm/Murrum GPGRKMETAL010 | 187856.09 | 288.0 | 652.2781 | Specification:As Per Tender Document , | Cum | None | None | | | 1708178737944 | GPGRKMETAL001 | Water GPGRKMETAL010 | 206.95 | 1.0 | 206.95 | Specification:As Per Tender Document , | K.Ltr | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1708178739152 | 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 | | 1708178739155 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1708178756344 | As Per Tender Document | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | As Per Tender Document | Others | As Per Tender Document | | createdTs | documentName |
|---|
| None | Others -- As Per Tender Document |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|