createdTs	None
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noticeInvitingTenderDTO	createdTs 1709029044456 version 2 createdDate None modifiedDate None tenderType RFQ evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open taxType INCLUSIVE_TAX tenderFee 500.00 emd 50000.00 bidValueType ITEM_WISE bidValueTypeText Item wise tenderReceiptClose 05-03-2024 17:30:00 tenderQueryClose 01-03-2024 17:30:00 technicalBidOpen None publishedDate 27-02-2024 15:52:20 publishedByPost RDPR_EE_DIV_CKM publishedByUser KPE10106 - GNANAMURTHY N K bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationType RUPEES denominationTypeText Rupees retenderedYn None percentageRateTypeText None contactPerson SAGAR splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False isVariableEmdAllowed None qcbsTenderYn None itemwiseEmdRequiredYn None sampleSubmissionDate None officeNumber None mobileNumber 7795594153 tenderSupplierList None
tenderSchedule	createdTs 1709029044503 version 4 createdDate None modifiedDate None tenderNumber RDPR/2023-24/BD/WORK_INDENT4440 title Material supply for Construction of Pachayath Bhavan at Pura Village in Pura GP of Kadur Taluk (GENERAL) description Material supply for Construction of Pachayath Bhavan at Pura Village in Pura GP of Kadur Taluk (GENERAL) category WORKS categoryText Works ecv 1603867.72 deptName Rural Development and Panchayat Raj Department status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 833 locationName RDPR Division Office Chickmagaluru provisionalAmount 2000000.0 groupOverheadTotal 312183.0 fileNumber RDPR-CKM-KDR-MGNREGA-01/2023-24
tenderSubEstimateList	createdTs version createdDate modifiedDate workCategoryName subEstimateName estimateTotal itemList 1709029045000 0 None None Buildings Construction of G P Building at Ballekere G.P in Kaduru taluk. 1291684.72 id tenderSubEstimateId categoryName itemCode description uomName baseRate finalRate quantity modifyQuantityYn minQuantity maxQuantity buyBackYn buyBackValue hideYn netAmount taxCount 2824070 91284 None code01 Providing and supplying 40mm Aggregates to the working site as prescribed by the concerned engineer of the work. Cum 1250.0 1250.0 23.43 False None None False None False 29287.5 0 2824071 91284 None code02 Providing and supplying 20mm Aggregates to the working site as prescribed by the concerned engineer of the work. Cum 1350.0 1350.0 49.08 False None None False None False 66258.0 0 2824072 91284 None code03 Providing and supplying Sand to the working site as prescribed by the concerned engineer of the work Each 1488.0 1488.0 65.14 False None None False None False 96928.32 0 2824073 91284 None code04 Providing and supplying Cement to the working site as prescribed by the concerned engineer of the work Bag 447.0 447.0 750.0 False None None False None False 335250.0 0 2824074 91284 None code05 Providing and supplying Steel(TMT/ Fe-550/550D) to the working site as prescribed by the concerned engineer of the work Cum 72000.0 72000.0 4.799 False None None False None False 345528.0 0 2824075 91284 None code06 Providing and supplying Non-Modular Bricks of class Designation 3.5 N/mm2 to the working site as prescribed by the concerned engineer of the work Cum 8.0 8.0 11325.0 False None None False None False 90600.0 0 2824076 91284 None code07 Providing and supplying Size stone to the working site as prescribed by the concerned engineer of the work Cum 12.5 12.5 5500.0 False None None False None False 68750.0 0 2824077 91284 None code08 Providing and supplying Bond stone to the working site as prescribed by the concerned engineer of the work Cum 28.0 28.0 287.0 False None None False None False 8036.0 0 2824078 91284 None code09 Providing and supplying MS Grill of required pattern in frames for windows to the working site as prescribed by the concerned engineer of the work Sqm 135.0 135.0 340.2 False None None False None False 45927.0 0 2824079 91284 None code10 Providing and supplying MS door of required pattern in frames for windows to the working site as prescribed by the concerned engineer of the work Sqm 3800.0 3800.0 5.25 False None None False None False 19950.0 0 2824080 91284 None code11 Providing and supplying Alluminium window shutter of 35mm thickness to the working site as prescribed by the concerned engineer of the work Sqm 410.0 410.0 162.0 False None None False None False 66420.0 0 2824081 91284 None code12 Providing and supplying Vitrified tiles having thickness of 9-10mm of size 600mm x 600mm to the working site as prescribed by the concerned engineer of the work Sqm 990.0 990.0 106.11 False None None False None False 105048.9 0 2824082 91284 None code13 Hand mixer Sqm 387.0 387.0 15.0 False None None False None False 5805.0 0 2824083 91284 None code14 Water tanker Sqm 987.0 987.0 8.0 False None None False None False 7896.0 0
generalCriterionList	createdTs version createdDate modifiedDate criterionType description tenderEligibilityCriterionDocumentList 1709029047000 0 None None ELIGIBILITY Tenders from Joint ventures are not acceptable. None 1709029047000 0 None None ELIGIBILITY Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka None 1709029047000 0 None None ELIGIBILITY Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document. None 1709029047000 0 None None ELIGIBILITY Department Registration Details None 1709029047000 0 None None ELIGIBILITY Total value of civl engineering works executed and payments received in the last five years (year-wise) None 1709029047000 0 None None ELIGIBILITY List of existing commitments and ongoing work None 1709029047000 0 None None ELIGIBILITY List of works for which tenders already submitted None 1709029047000 0 None None ELIGIBILITY Banker Details None
preQualCriterionList	None
technicalCriterionList	None
tenderCriterionDocumentList	documentName optional documentTypeText KPWD Registered Class-IV and above contractor Attach Registration Certificate True Technical Bid THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS True Technical Bid To qualify for award of this contract, each Tenderer in its name should have in the last five years 2018-19 to 2022-23, achieved in at least One financial years an average annual financial turnover in all classes civil enginering works of Rs.16.05 lakhs. Approved by CA with UDIN No. True Technical Bid SIMILAR NATURE OF SUPPLY WORK SATISFACTORILY COMPLETED AS A PRIME CONTRACTOR OR SUPPLIER OR BIDDER AT LEAST ONE SIMILAR SUPPLY THE TENDERER SHOULD BE TESTED AND SUPPLIED THE GOODS OR CONSTRUCTION MATERIALS SIMILAR TYPE SPECIFIED IN THE SCHEDULE OF REQUIREMENTS UP TO AT LEAST 80 PERCENT OF THE QUANTITY REQUIRED IN ANY ONE OF THE LAST 3 YEARS. Attach Work done Certificate issued by competent authority of Assistant Executive Engineer. True Technical Bid GST CERTIFICATE True Technical Bid PAN CARD OF BIDDER True Technical Bid
tenderWorkLocationList
tenderAddress	None
tenderRecallDTO	None