| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1709613056662 |
|---|
| id | 11924 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 18710.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 12-03-2024 17:00:00 |
|---|
| tenderQueryClose | 05-03-2024 12:00:00 |
|---|
| technicalBidOpen | 13-03-2024 17:15:00 |
|---|
| publishedDate | 05-03-2024 11:46:05 |
|---|
| publishedByPost | RDPR_PDO_GP_219833 |
|---|
| publishedByUser | KPE17548 - MAHANTESH |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | MAHANTESH SINDHE |
|---|
| 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 | 7259239193 |
|---|
| mobileNumber | 7259239193 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1709613056694 |
|---|
| tenderNumber | RDPR/2023-24/IND2132 |
|---|
| title | Supply of materials for the Construction of metalling road from Karadchilmi village to Goraluti road under MGNREGS Scheme |
|---|
| description | Supply of materials for the
Construction of metalling road from Karadchilmi village to Goraluti road under MGNREGS Scheme |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 748074.75 |
|---|
| indentId | 11612 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | GPUMALUTI/MGNREGA/2023-24/MR3 |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 8952 |
|---|
| locationName | RDPR Gram Panchayat Office Umaluti TP Sindhnur |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1709613056695 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1709613056701 | UGP511 | Granite metal 20 mm 521829 | 77625.12 | 1091.43 | 71.1224 | Specification:As per tender document , | Cum | None | None | | | 1709613056700 | UGP510 | Granite metal 40 mm 521829 | 272134.54 | 1091.43 | 249.3376 | Specification:As per tender document , | Cum | None | None | | | 1709613056700 | UGP509 | Crushed stone course aggregate 53 521829 | 11807.94 | 1054.29 | 11.1999 | Specification:As per tender document , | Cum | None | None | | | 1709613056699 | UGP508 | Fine aggregates 10 mm 521829 | 103768.14 | 1091.43 | 95.0754 | Specification:As per tender document , | Cum | None | None | | | 1709613056699 | UGP507 | Vibratory Roller 8 Tonne 521829 | 11891.79 | 1102.0 | 10.7911 | Specification:As per tender document , | hr | None | None | | | 1709613056699 | UGP506 | Water Tanker 521829 | 2244.63 | 52.0 | 43.1659 | Specification:As per tender document , | hr | None | None | | | 1709613056698 | UGP505 | Gravel 2.36 mm or Murrum 521829 | 173441.59 | 247.62 | 700.4345 | Specification:As per tender document , | Cum | None | None | | | 1709613056698 | UGP504 | Water 521829 | 10359.36 | 40.0 | 258.984 | Specification:As per tender document , | Ltr | None | None | | | 1709613056698 | UGP503 | Over Head and other Miscellaneous Charges 521829 | 66620.99 | 1.0 | 66620.99 | Specification:As per tender document , | LS | None | None | | | 1709613056697 | UGP502 | Tractor 40 HP 521829 | 10551.63 | 161.0 | 65.5381 | Specification:As per tender document , | hr | None | None | | | 1709613056697 | UGP501 | Laboratory Asst. SSLC Passed or Mate or Supervisor 521829 | 7629.02 | 451.2 | 16.9083 | Specification:As per tender document , | Day | None | None | |
| 11924 | None | 11 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Annual Turnover Certificate | False | Technical Bid | | Company Registration Certificate | False | Technical Bid | | Small Scale Industries Certificate | False | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1709613056701 | UGP511 | Granite metal 20 mm 521829 | 77625.12 | 1091.43 | 71.1224 | Specification:As per tender document , | Cum | None | None | | | 1709613056700 | UGP510 | Granite metal 40 mm 521829 | 272134.54 | 1091.43 | 249.3376 | Specification:As per tender document , | Cum | None | None | | | 1709613056700 | UGP509 | Crushed stone course aggregate 53 521829 | 11807.94 | 1054.29 | 11.1999 | Specification:As per tender document , | Cum | None | None | | | 1709613056699 | UGP508 | Fine aggregates 10 mm 521829 | 103768.14 | 1091.43 | 95.0754 | Specification:As per tender document , | Cum | None | None | | | 1709613056699 | UGP507 | Vibratory Roller 8 Tonne 521829 | 11891.79 | 1102.0 | 10.7911 | Specification:As per tender document , | hr | None | None | | | 1709613056699 | UGP506 | Water Tanker 521829 | 2244.63 | 52.0 | 43.1659 | Specification:As per tender document , | hr | None | None | | | 1709613056698 | UGP505 | Gravel 2.36 mm or Murrum 521829 | 173441.59 | 247.62 | 700.4345 | Specification:As per tender document , | Cum | None | None | | | 1709613056698 | UGP504 | Water 521829 | 10359.36 | 40.0 | 258.984 | Specification:As per tender document , | Ltr | None | None | | | 1709613056698 | UGP503 | Over Head and other Miscellaneous Charges 521829 | 66620.99 | 1.0 | 66620.99 | Specification:As per tender document , | LS | None | None | | | 1709613056697 | UGP502 | Tractor 40 HP 521829 | 10551.63 | 161.0 | 65.5381 | Specification:As per tender document , | hr | None | None | | | 1709613056697 | UGP501 | Laboratory Asst. SSLC Passed or Mate or Supervisor 521829 | 7629.02 | 451.2 | 16.9083 | Specification:As per tender document , | Day | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1709613058035 | 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 | | 1709613058036 | 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 | As per tender document | Others | As per tender document | | createdTs | documentName |
|---|
| None | Others -- As per tender document |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|