| createdTs | None |
|---|
| version | None |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1709114070069 |
|---|
| version | 2 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderType | RFQ |
|---|
| evaluationType | ONE_COVER |
|---|
| evaluationTypeText | One Cover |
|---|
| invitingStrategy | RESERVED |
|---|
| invitingStrategyText | Reserved |
|---|
| taxType | INCLUSIVE_TAX |
|---|
| tenderFee | 500.00 |
|---|
| emd | 11250.00 |
|---|
| 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 15:51:46 |
|---|
| 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 | 1709114070114 |
|---|
| version | 4 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderNumber | RDPR/2023-24/BD/WORK_INDENT4699 |
|---|
| title | Material supply for Construction of CC road from Umesh house to Yogish house in P.Mallapura Village in Pura GP of Kadur Taluk (RESERVED FOR SC) |
|---|
| description | Material supply for Construction of CC road from Umesh house to Yogish house in P.Mallapura Village in Pura GP of Kadur Taluk (RESERVED FOR SC) |
|---|
| category | WORKS |
|---|
| categoryText | Works |
|---|
| ecv | 674285.22 |
|---|
| 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 | 900000.0 |
|---|
| groupOverheadTotal | 124900.0 |
|---|
| fileNumber | RDPR/MGNREGA/CKM-KDR02 |
|---|
|
|---|
| tenderSubEstimateList | | createdTs | version | createdDate | modifiedDate | workCategoryName | subEstimateName | estimateTotal | itemList |
|---|
| 1709114070000 | 0 | None | None | Buildings | Construction CC Road to Thimmannara Umesh House to Yogesh House at P Mallapura village in Pura GP of Kadur Tq Chickmgalur Dist | 549385.22 | | id | tenderSubEstimateId | categoryName | itemCode | description | uomName | baseRate | finalRate | quantity | modifyQuantityYn | minQuantity | maxQuantity | buyBackYn | buyBackValue | hideYn | netAmount | taxCount |
|---|
| 2840265 | 92043 | None | code01 | Providing and supplying 40mm Aggregates. | Cum | 1250.0 | 1250.0 | 48.52 | False | None | None | False | None | False | 60650.0 | 0 | | 2840266 | 92043 | None | code02 | Providing and supplying 20mm Aggregates. | Cum | 1350.0 | 1350.0 | 79.39 | False | None | None | False | None | False | 107176.5 | 0 | | 2840267 | 92043 | None | code03 | Providing and supplying Sand. | Cum | 1488.0 | 1488.0 | 39.69 | False | None | None | False | None | False | 59058.72 | 0 | | 2840268 | 92043 | None | code04 | Providing and supplying Cement. | Each | 447.0 | 447.0 | 660.0 | False | None | None | False | None | False | 295020.0 | 0 | | 2840269 | 92043 | None | code05 | Tanker | Each | 987.0 | 987.0 | 20.0 | False | None | None | False | None | False | 19740.0 | 0 | | 2840270 | 92043 | None | code06 | Hand mixer | Each | 387.0 | 387.0 | 20.0 | False | None | None | False | None | False | 7740.0 | 0 |
|
|
|---|
| generalCriterionList | | createdTs | version | createdDate | modifiedDate | criterionType | description | tenderEligibilityCriterionDocumentList |
|---|
| 1709114075000 | 0 | None | None | ELIGIBILITY | Tenders from Joint ventures are not acceptable. | None | | 1709114075000 | 0 | None | None | ELIGIBILITY | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| None | | 1709114075000 | 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 |
|
|---|
| 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 |
|---|
| Buildings | Chikkmagaluru | Kaduru | Hassan | HASSAN | Kadur | None | None | None | None | None | None |
|
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|