createdTs	None
noticeInvitingTenderDTO	createdTs 1708509293887 id 10633 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 50000.00 bidValueTypeText Itemwise tenderReceiptClose 28-02-2024 17:30:00 tenderQueryClose 27-02-2024 17:28:00 technicalBidOpen 01-03-2024 11:00:00 publishedDate 21-02-2024 15:44:32 publishedByPost RDPR_EE_DIV_BGV publishedByUser KPE10371 - ANAND S BANAGAR bidValidityPeriod 90 noOfCalls 2 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn True 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 True sampleSubmissionDate None officeNumber 08312407231 mobileNumber 7676125405 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1708509294133 tenderNumber RDPR/2023-24/IND0814/CALL-2 title Construction of CC Road from Raichur Bhachi to Deshanur Approach Road at Nesaragi Village In Bailhongal Taluka. description Construction of CC Road from Raichur Bhachi to Deshanur Approach Road at Nesaragi Village In Bailhongal Taluka. category GOODS categoryText Goods ecv 1646781.50 indentId 7783 deptName Rural Development and Panchayat Raj Department fileName PRED/BHL/CMGSY/ROAD/2023-24/0814 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 800 locationName RDPR Division Office Belagavi procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1708509299174 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1708509301143 BACHI-001 Supplying of Broken stone aggregate 13.2 mm size 206615.0 1333.0 155.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509300826 BACHI-0010 Supplying of Cement bags 315400.0 332.0 950.0 As per tender document Kg-2:As per tender document Kg-2 Nos None None 1708509300655 BACHI-0011 Supplying of Breaker 107251.5 563.0 190.5 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509300301 BACHI-0012 Supplying of mixer 41040.0 2736.0 15.0 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509300114 BACHI-0013 Sand Supply 177120.0 1476.0 120.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509300028 BACHI-002 Supplying of Broken stone aggregate 20 mm size 99975.0 1333.0 75.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299916 BACHI-003 Supplying of Granite metal 40 mm 148750.0 1190.0 125.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299803 BACHI-004 Supplying of Crushed stone course aggregate 53 178500.0 1190.0 150.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299676 BACHI-005 Supplying of Gravel 2.36 mm/Murrum 158400.0 288.0 550.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299633 BACHI-006 Supplying Vibratory Roller 8 Tonne 16530.0 1102.0 15.0 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509299582 BACHI-007 Supplying of waters 12000.0 40.0 300.0 As per tender document Kg-2:As per tender document Kg-2 Ltr None None 1708509299479 BACHI-008 Spplying of water tanker 5200.0 52.0 100.0 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509299249 BACHI-009 Supply of over head chargee and othe miscellaneous charges 180000.0 1.0 180000.0 As per tender document Kg-2:As per tender document Kg-2 Nos None None 10633 None 13
tenderCriterionDocumentList	documentName optional documentTypeText Accurate postal address and phone / cell phone number True Technical Bid Annual Turnover Certificate for at least last five years True Technical Bid PRED/PWD Registration Certificate True Technical Bid Tenderer must Submit PAN & GST Certificate True Technical Bid UDIN is Preferred True Technical Bid Work done certificate for similar nature of Work fromCompetent authority Rank of Executive Engineer & above True Technical Bid Work orders / commitments of ongoing works issued by an officer not below the rank of Executive Engineer True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1708509301143 BACHI-001 Supplying of Broken stone aggregate 13.2 mm size 206615.0 1333.0 155.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509300826 BACHI-0010 Supplying of Cement bags 315400.0 332.0 950.0 As per tender document Kg-2:As per tender document Kg-2 Nos None None 1708509300655 BACHI-0011 Supplying of Breaker 107251.5 563.0 190.5 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509300301 BACHI-0012 Supplying of mixer 41040.0 2736.0 15.0 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509300114 BACHI-0013 Sand Supply 177120.0 1476.0 120.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509300028 BACHI-002 Supplying of Broken stone aggregate 20 mm size 99975.0 1333.0 75.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299916 BACHI-003 Supplying of Granite metal 40 mm 148750.0 1190.0 125.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299803 BACHI-004 Supplying of Crushed stone course aggregate 53 178500.0 1190.0 150.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299676 BACHI-005 Supplying of Gravel 2.36 mm/Murrum 158400.0 288.0 550.0 As per tender document Kg-2:As per tender document Kg-2 Cum None None 1708509299633 BACHI-006 Supplying Vibratory Roller 8 Tonne 16530.0 1102.0 15.0 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509299582 BACHI-007 Supplying of waters 12000.0 40.0 300.0 As per tender document Kg-2:As per tender document Kg-2 Ltr None None 1708509299479 BACHI-008 Spplying of water tanker 5200.0 52.0 100.0 As per tender document Kg-2:As per tender document Kg-2 hr None None 1708509299249 BACHI-009 Supply of over head chargee and othe miscellaneous charges 180000.0 1.0 180000.0 As per tender document Kg-2:As per tender document Kg-2 Nos None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1708509294300 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 1708509294577 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1708509294660 It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission True None 1708509294817 The bidder is required 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 bidder s end. True None 1708509294966 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. True None 1708509295044 All other terms and conditions are as per the bid document. True None 1708509295111 Bidder shall ensure and attach all documents as per KG 01 Guidelines True None
tenderTechnicalCriterionList	createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None Tenderer must Submit PAN & GST Certificate. Past Experience None createdTs documentName None GST Registration None PRED/PWD Registration Certificate . Capabilities of Vendor None createdTs documentName None PWD Registration Certificate (Class I/II/III/IV) None Annual Turnover Certificate for at least last five years Financial Status None createdTs documentName None Audited CA Certificate of Annual Turnover None Work orders / commitments of ongoing works issued by an officer not below the rank of Executive Engineer Financial Status None createdTs documentName None Work Done Certificate None UDIN is Preferred Financial Status None createdTs documentName None Audited CA Certificate of Annual Turnover None Work done in any nature of work Financial Status None createdTs documentName None Work Done Certificate None ADHAR CARD Others Adhar Card. createdTs documentName None Others -- Adhar Card. None Name and Address of Contractor for Communication Others ADRESS PROFF createdTs documentName None Others -- ADRESS PROFF
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None