createdTs	None
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noticeInvitingTenderDTO	createdTs 1709115769497 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 06-03-2024 17:30:00 tenderQueryClose 02-03-2024 17:30:00 technicalBidOpen None publishedDate 28-02-2024 15:58:35 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 1709115769539 version 4 createdDate None modifiedDate None tenderNumber RDPR/2023-24/BD/WORK_INDENT4697 title Material supply for Construction of Pachayath Bhavan at Garje Village in Garje GP of Kadur Taluk (GENERAL) description Material supply for Construction of Pachayath Bhavan at Garje Village in Garje GP of Kadur Taluk (GENERAL) category WORKS categoryText Works ecv 1488428.77 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 232496.0 fileNumber RDPR/MGNREGA/CKM-KDR01
tenderSubEstimateList	createdTs version createdDate modifiedDate workCategoryName subEstimateName estimateTotal itemList 1709115770000 0 None None Buildings Construction of GP Building at Garje village in Garje GP of Kadur Tq 1255932.77 id tenderSubEstimateId categoryName itemCode description uomName baseRate finalRate quantity modifyQuantityYn minQuantity maxQuantity buyBackYn buyBackValue hideYn netAmount taxCount 2841770 92095 None code01 Providing and supplying 40mm Aggregates. Cum 1250.0 1250.0 20.45 False None None False None False 25562.5 0 2841771 92095 None code02 Providing and supplying 20mm Aggregates. Cum 1350.0 1350.0 48.79 False None None False None False 65866.5 0 2841772 92095 None code03 Providing and supplying Sand. Cum 1488.0 1488.0 82.53 False None None False None False 122804.64 0 2841773 92095 None code04 Providing and supplying Cement. Each 447.0 447.0 555.77 False None None False None False 248429.19 0 2841774 92095 None code05 Providing and supplying size stone Aggregates. Cum 12.5 12.5 5.035 False None None False None False 62.9375 0 2841775 92095 None code06 Providing and supplying Bond stone Aggregates. Cum 28.0 28.0 560.0 False None None False None False 15680.0 0 2841776 92095 None code07 Providing and supplying cement concrete blocks Sqm 42.0 42.0 1948.0 False None None False None False 81816.0 0 2841777 92095 None code08 Providing and supplying Steel(TMT/ Fe-550/550D). Kg 70.0 70.0 4878.84 False None None False None False 341518.8 0 2841778 92095 None code09 Providing and supplying MS Sheet Door Sqm 3500.0 3500.0 3.15 False None None False None False 11025.0 0 2841779 92095 None code10 Providing and supplying Rolling shutter Sqm 1950.0 1950.0 3.78 False None None False None False 7371.0 0 2841780 92095 None code11 Providing and supplying Preclane panelld Door shutters Sqm 1500.0 1500.0 8.4 False None None False None False 12600.0 0 2841781 92095 None code12 Providing and supplying PVC Door Frame Sqm 300.0 300.0 3.15 False None None False None False 945.0 0 2841782 92095 None code13 Providing and supplying PVC Door shutters m 1500.0 1500.0 3.15 False None None False None False 4725.0 0 2841783 92095 None code14 Providing and supplying M S Grill m 130.0 130.0 396.9 False None None False None False 51597.0 0 2841784 92095 None code15 Providing and supplying All work for windows Kg 400.0 400.0 189.0 False None None False None False 75600.0 0 2841785 92095 None code16 Providing and supplying Glazed work for windows Cum 800.0 800.0 18.9 False None None False None False 15120.0 0 2841786 92095 None code17 Providing and supplying Vitrified tiles having thickness of 9-10mm of size 600mm x 600mm Sqm 520.0 520.0 69.21 False None None False None False 35989.2 0 2841787 92095 None code18 Centring Sqm 350.0 350.0 300.0 False None None False None False 105000.0 0 2841788 92095 None code19 Mixer Each 387.0 387.0 40.0 False None None False None False 15480.0 0 2841789 92095 None code20 Tanker No 937.0 937.0 20.0 False None None False None False 18740.0 0
generalCriterionList	createdTs version createdDate modifiedDate criterionType description tenderEligibilityCriterionDocumentList 1709115771000 0 None None ELIGIBILITY Tenders from Joint ventures are not acceptable. None 1709115771000 0 None None ELIGIBILITY Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka None 1709115771000 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 1709115771000 0 None None ELIGIBILITY Department Registration Details None 1709115771000 0 None None ELIGIBILITY Total value of civl engineering works executed and payments received in the last five years (year-wise) None 1709115771000 0 None None ELIGIBILITY List of existing commitments and ongoing work None 1709115771000 0 None None ELIGIBILITY List of works for which tenders already submitted None 1709115771000 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.14.90 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