createdTsNone
versionNone
createdDateNone
modifiedDateNone
noticeInvitingTenderDTO
createdTs1708425802750
version3
createdDateNone
modifiedDateNone
tenderTypeRFQ
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
taxTypeINCLUSIVE_TAX
tenderFee500.00
emd3188.00
bidValueTypeITEM_WISE
bidValueTypeTextItem wise
tenderReceiptClose06-03-2024 16:00:00
tenderQueryClose29-02-2024 16:55:22
technicalBidOpenNone
publishedDate23-02-2024 18:35:20
publishedByPostTP_CO_KGT
publishedByUserKPE19080 - DANESHWARI PATIL
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeRUPEES
denominationTypeTextRupees
retenderedYnNone
percentageRateTypeTextNone
contactPersonChief Officer TP Kalaghatagi
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedFalse
highestBidderSelectionFalse
isVariableEmdAllowedNone
qcbsTenderYnNone
itemwiseEmdRequiredYnNone
sampleSubmissionDateNone
officeNumberNone
mobileNumber7899329098
tenderSupplierListNone
tenderSchedule
createdTs1708425802777
version4
createdDateNone
modifiedDateNone
tenderNumberDMA/2023-24/OW/WORK_INDENT11601
titleConstruction of Ramp and railing at Machagar Oni Ambedkar bhavan and BEO office Kalaghatagi
descriptionConstruction of Ramp and railing at Machagar Oni Ambedkar bhavan and BEO office Kalaghatagi
categoryWORKS
categoryTextWorks
ecv124330.59
deptNameDirectorate of Municipal Administration
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location2441
locationNameDMA Town Panchayat Khalghatgi
provisionalAmount127500.0
groupOverheadTotal18965.68
fileNumberTPK/JE/SFC23-24/2023-24/2
tenderSubEstimateList
createdTsversioncreatedDatemodifiedDateworkCategoryNamesubEstimateNameestimateTotalitemList
17084258030000NoneNoneOther WorksConstruction of Ramp and railing at Machagar Oni Ambedkar bhavan and BEO office Kalaghatagi105364.91
idtenderSubEstimateIdcategoryNameitemCodedescriptionuomNamebaseRatefinalRatequantitymodifyQuantityYnminQuantitymaxQuantitybuyBackYnbuyBackValuehideYnnetAmounttaxCount
271737785687Volume -1-Common SR- Chapter - I- Earth Work1.4.1In all kinds of soils Depth upto 1.5 mCum186.0191.589.69False0.00.0FalseNoneFalse1856.41020
271737885687Volume-1- Common SR-Chapter -II - Concrete Works2.1.3Mix 1:3:6 (M10) Using 40 mm nominal size graded crushed coarse aggregatesCum5752.05924.561.61FalseNoneNoneFalseNoneFalse9538.54160
271737985687Volume-1- Common SR-Chapter -II - Concrete Works2.4.2Sqm0 Design Mix Using 20 mm nominal size graded crushed coarse aggregatesCum6256.06443.688.43FalseNoneNoneFalseNoneFalse54320.22240
271738085687Volume-2-For Buildings Chapter-11-Steel and Aluminium Work11.26.3Providing and fixing hand rail of approved size by welding etc. to steel ladder railing, balcony railing, staircase railing and similar works, including applying priming coat of approved steel primer. G.I. pipes including cost of materials, labour, usage charges of machinery complete as per specifications and as per directions of the Engineer- in-Charge.kg147.0151.41261.87FalseNoneNoneFalseNoneFalse39649.73670
generalCriterionList
createdTsversioncreatedDatemodifiedDatecriterionTypedescriptiontenderEligibilityCriterionDocumentList
17084258040000NoneNoneELIGIBILITYTenders from Joint ventures are not acceptable.None
17084258040000NoneNoneELIGIBILITYBidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka None
17084258040001NoneNoneELIGIBILITYThe complete authority reserves the right to accept or reject any or all the tenders without assigning any reasonNone
17084258040001NoneNoneELIGIBILITYControcter Registration CertificateNone
17084258040001NoneNoneELIGIBILITYThe Department is not responsible for any delay in accessing E-procurement portalNone
17084258040001NoneNoneELIGIBILITYPeriod for completion of this work is 3 Months..None
17084258040001NoneNoneELIGIBILITYThe contractor has produce all the Original documents at the time of opening of tender or Afterwords for VerificationNone
17084258040001NoneNoneELIGIBILITYThe Contractor must have KPWD/KTTP PWD Civil Class-IV & above RegistrationNone
17084264000000NoneNoneELIGIBILITYAll the Relevant Documents as per KW-1 need to be uploaded while submitting bid in general documents provision in e-procurement portal.None
17084265100000NoneNoneELIGIBILITYPayment of work is done after Quality control and third party inspection Report.None
17084265300000NoneNoneELIGIBILITYContractor Must follow the terms and conditions given by town Panchayat as and when.None
17084265480000NoneNoneELIGIBILITYAll the Documents Should Be scanned and Duley Attested by the Gazatted Officer.None
17084265700000NoneNoneELIGIBILITYAll workdone certificates should be signed by Executive Engineer or above Rank.None
17084265990000NoneNoneELIGIBILITYContractor Must submit his last 5 year Turnover Certificate Signed by C.A.None
17084266120000NoneNoneELIGIBILITYContractor Must Submit his GST, Income Tax Certificate.None
17084266470000NoneNoneELIGIBILITYContractor Must submit Line of Credit of Rs. 30% of Tender Amount from Nationalised BankNone
preQualCriterionListNone
technicalCriterionListNone
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Annual Turnover CertificateFalseTechnical Bid
Company Registration CertificateFalseTechnical Bid
Line of Credit 30 percentage of the Estimate costTrueTechnical Bid
GST Registration CertificateTrueTechnical Bid
Similar nature of workdone CertificateTrueTechnical Bid
Work done CertificateTrueTechnical Bid
tenderWorkLocationList
tenderAddressNone
tenderRecallDTONone