| createdTs | None |
|---|
| version | None |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1709119622568 |
|---|
| version | 3 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderType | RFQ |
|---|
| evaluationType | ONE_COVER |
|---|
| evaluationTypeText | One Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| taxType | INCLUSIVE_TAX |
|---|
| tenderFee | 500.00 |
|---|
| emd | 25000.00 |
|---|
| bidValueType | ITEM_WISE |
|---|
| bidValueTypeText | Item wise |
|---|
| tenderReceiptClose | 06-03-2024 17:30:00 |
|---|
| tenderQueryClose | 02-03-2024 17:30:00 |
|---|
| technicalBidOpen | None |
|---|
| publishedDate | 28-02-2024 17:23:38 |
|---|
| 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 | False |
|---|
| highestBidderSelection | False |
|---|
| isVariableEmdAllowed | None |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | None |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | None |
|---|
| mobileNumber | 7795594153 |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1709119622616 |
|---|
| version | 10 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderNumber | RDPR/2023-24/DA/WORK_INDENT5012 |
|---|
| title | PROVIDING AND SUPPLYING REQUIRED MATERIALS FOR THE CONSTRUCTION OF CHECKDAM AT BEERANAHALLI VILLAGE OF LAKKAMANAHALLI GP IN CKM TALUK (GENERAL) |
|---|
| description | PROVIDING AND SUPPLYING REQUIRED MATERIALS FOR THE CONSTRUCTION OF CHECKDAM AT BEERANAHALLI VILLAGE OF LAKKAMANAHALLI GP IN CKM TALUK (GENERAL) |
|---|
| category | WORKS |
|---|
| categoryText | Works |
|---|
| ecv | 675726.00 |
|---|
| 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 | 675726.0 |
|---|
| groupOverheadTotal | 102239.15 |
|---|
| fileNumber | RDPR/PRED/MGNREGA/2023-24/CHECKDAM |
|---|
|
|---|
| tenderSubEstimateList | | createdTs | version | createdDate | modifiedDate | workCategoryName | subEstimateName | estimateTotal | itemList |
|---|
| 1709119623000 | 0 | None | None | Dam and Allied works | PROVIDING AND SUPPLYING REQUIRED MATERIALS FOR THE CONSTRUCTION OF CHECKDAM AT BEERANAHALLI VILLAGE OF LAKKAMANAHALLI GP IN CKM TQ | 573486.85 | | id | tenderSubEstimateId | categoryName | itemCode | description | uomName | baseRate | finalRate | quantity | modifyQuantityYn | minQuantity | maxQuantity | buyBackYn | buyBackValue | hideYn | netAmount | taxCount |
|---|
| 2844705 | 92183 | None | code01 | Providing and supplying Aggregates 40mm Size | Cum | 900.0 | 900.0 | 2.11 | False | None | None | False | None | False | 1899.0 | 0 | | 2844706 | 92183 | None | code02 | Providing and supplying Aggregates 20mm Size | Cum | 1100.0 | 1100.0 | 59.67 | False | None | None | False | None | False | 65637.0 | 0 | | 2844707 | 92183 | None | code03 | Providing and supplying Cement. | Bag | 360.0 | 360.0 | 515.81 | False | None | None | False | None | False | 185691.6 | 0 | | 2844708 | 92183 | None | code04 | Providing and supplying Coarse Sand | Cum | 1700.0 | 1700.0 | 40.83 | False | None | None | False | None | False | 69411.0 | 0 | | 2844709 | 92183 | None | code05 | Providing centring and shuttering | Sqm | 249.0 | 249.0 | 34.0 | False | None | None | False | None | False | 8466.0 | 0 | | 2844710 | 92183 | None | code06 | Providing and supplying Mixer | hr | 1200.0 | 1200.0 | 48.0 | False | None | None | False | None | False | 57600.0 | 0 | | 2844711 | 92183 | None | code07 | Providing Thermo mechanically treated bars of grade Fe-500D | Kg | 72225.0 | 72225.0 | 1.61 | False | None | None | False | None | False | 116282.25 | 0 | | 2844712 | 92183 | None | code08 | Providing and supplying Gravel | Cum | 200.0 | 200.0 | 330.0 | False | None | None | False | None | False | 66000.0 | 0 | | 2844713 | 92183 | None | code09 | Providing and supplying Name Board | No | 2500.0 | 2500.0 | 1.0 | False | None | None | False | None | False | 2500.0 | 0 |
|
|
|---|
| generalCriterionList | | createdTs | version | createdDate | modifiedDate | criterionType | description | tenderEligibilityCriterionDocumentList |
|---|
| 1709119650000 | 0 | None | None | ELIGIBILITY | Tenders from Joint ventures are not acceptable. | None | | 1709119650000 | 0 | None | None | ELIGIBILITY | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| None | | 1709119650000 | 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 | | 1709119650000 | 0 | None | None | ELIGIBILITY | Department Registration Details | None | | 1709119650000 | 0 | None | None | ELIGIBILITY | Total value of civl engineering works executed and payments received in the last five years (year-wise) | None | | 1709119650000 | 0 | None | None | ELIGIBILITY | List of existing commitments and ongoing work | None | | 1709119650000 | 0 | None | None | ELIGIBILITY | List of works for which tenders already submitted | None | | 1709119650000 | 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.6.75 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 | | tenderSubEstimateName | districtName | taluqName | loksabhaContName | assemblyContName | locationDescription | latitudeDegrees | latitudeMinutes | latitudeSeconds | longitudeDegrees | longitudeMinutes | longitudeSeconds |
|---|
| Dam and Allied works | Chikkmagaluru | Chikkamagaluru | Chikmagalur | CHIKMAGALUR | BEERANAHALLI | None | None | None | None | None | None |
|
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|