| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1708871581143 |
|---|
| id | 11020 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 39766.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 11-03-2024 17:00:00 |
|---|
| tenderQueryClose | 26-02-2024 17:00:00 |
|---|
| technicalBidOpen | 12-03-2024 17:30:00 |
|---|
| publishedDate | 25-02-2024 20:27:55 |
|---|
| publishedByPost | RDPR_PD_GP_216160 |
|---|
| publishedByUser | KPE19049 - VEERANNA NAIK D |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | VEERANNA NAIK D |
|---|
| 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 | 9538071661 |
|---|
| mobileNumber | 9900997973 |
|---|
| provisionalAmount | 2000000.0 |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1708871581213 |
|---|
| tenderNumber | RDPR/2023-24/IND1417 |
|---|
| title | Construction of box drain C C drain towards Hole To Harijan plot road at Ballahunsi village. |
|---|
| description | Construction of box drain C C drain towards Hole To Harijan plot road at Ballahunsi village.1505002006/FP/GIS/1102882 |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 1590648.15 |
|---|
| indentId | 10070 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | 1505002006/2023-2024/31264/AS |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 9720 |
|---|
| locationName | RDPR Gram Panchayat Office Makarabbi TP Hadagali |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1708871581215 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1708871581221 | NREGA9764 | MG Add sundries charges at 2 Percentage on Material | 10126.42 | 1.05 | 9644.2079 | Specification:As per tender Document | Lump Sum for Each | None | None | | | 1708871581221 | KTRMR9773 | watering charges with water tanker | 5729.97 | 1.05 | 5457.1079 | Specification:As per tender Document | Lump Sum for Each | None | None | | | 1708871581220 | KTRMR9678 | Concrete Mixer of 1 Cum Capacity | 27665.59 | 2494.8 | 11.0893 | Specification:As per tender Document | Day | None | None | | | 1708871581220 | KTRMR9554 | TMT Steel bars of Fe 500 | 778521.58 | 71000.6 | 10.965 | Specification:As per tender Document | Tonne | None | None | | | 1708871581219 | KTRMR7335 | Binding wire of ISI Spec | 6619.8 | 64.9 | 102.0 | Specification:As per tender Document | Kg | None | None | | | 1708871581219 | KTRMR10071 | Formwork Centering and Scaffolding for Plastering and Painting of New walls | 166043.88 | 1.05 | 158137.02 | Specification:As per tender Document | Lump Sum for Each | None | None | | | 1708871581218 | KTRMR0367 | Portland Cement of ISI Spec | 336156.61 | 7500.8 | 44.8161 | Specification:As per tender Document | Tonne | None | None | | | 1708871581218 | KTRMR0982 | Coarse sand as Specified | 111544.54 | 1549.8 | 71.9735 | Specification:As per tender Document | Cum | None | None | | | 1708871581217 | KTRMR9433 | Aggregates of 40 mm and downsize | 14210.57 | 1249.5 | 11.373 | Specification:As per tender Document | Cum | None | None | | | 1708871581217 | KTRMR9432 | Aggregates of 20 mm and downsize | 84966.74 | 1399.65 | 60.7057 | Specification:As per tender Document | Cum | None | None | | | 1708871581216 | KTRMR9431 | Aggregates of 12 to 10mm and downsize | 49062.45 | 1430.1 | 34.307 | Specification:As per tender Document | Cum | None | None | |
| 11020 | None | 11 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Annual Turnover Certificate | False | Technical Bid | | Company Registration Certificate | False | Technical Bid | | GST Certificate | True | Technical Bid | | MGNREGA VENOR ID | True | Technical Bid | | Small Scale Industries Certificate | False | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1708871581221 | NREGA9764 | MG Add sundries charges at 2 Percentage on Material | 10126.42 | 1.05 | 9644.2079 | Specification:As per tender Document | Lump Sum for Each | None | None | | | 1708871581221 | KTRMR9773 | watering charges with water tanker | 5729.97 | 1.05 | 5457.1079 | Specification:As per tender Document | Lump Sum for Each | None | None | | | 1708871581220 | KTRMR9678 | Concrete Mixer of 1 Cum Capacity | 27665.59 | 2494.8 | 11.0893 | Specification:As per tender Document | Day | None | None | | | 1708871581220 | KTRMR9554 | TMT Steel bars of Fe 500 | 778521.58 | 71000.6 | 10.965 | Specification:As per tender Document | Tonne | None | None | | | 1708871581219 | KTRMR7335 | Binding wire of ISI Spec | 6619.8 | 64.9 | 102.0 | Specification:As per tender Document | Kg | None | None | | | 1708871581219 | KTRMR10071 | Formwork Centering and Scaffolding for Plastering and Painting of New walls | 166043.88 | 1.05 | 158137.02 | Specification:As per tender Document | Lump Sum for Each | None | None | | | 1708871581218 | KTRMR0367 | Portland Cement of ISI Spec | 336156.61 | 7500.8 | 44.8161 | Specification:As per tender Document | Tonne | None | None | | | 1708871581218 | KTRMR0982 | Coarse sand as Specified | 111544.54 | 1549.8 | 71.9735 | Specification:As per tender Document | Cum | None | None | | | 1708871581217 | KTRMR9433 | Aggregates of 40 mm and downsize | 14210.57 | 1249.5 | 11.373 | Specification:As per tender Document | Cum | None | None | | | 1708871581217 | KTRMR9432 | Aggregates of 20 mm and downsize | 84966.74 | 1399.65 | 60.7057 | Specification:As per tender Document | Cum | None | None | | | 1708871581216 | KTRMR9431 | Aggregates of 12 to 10mm and downsize | 49062.45 | 1430.1 | 34.307 | Specification:As per tender Document | Cum | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1708871582432 | 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 | | 1708871582433 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | 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 | Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications. | None | None | |
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|