| createdTs | None |
|---|
| version | None |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1709808236241 |
|---|
| 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 | 15-03-2024 17:30:00 |
|---|
| tenderQueryClose | 12-03-2024 17:30:00 |
|---|
| technicalBidOpen | None |
|---|
| publishedDate | 07-03-2024 16:22:14 |
|---|
| 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 | 1709808236284 |
|---|
| version | 4 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderNumber | RDPR/2023-24/OW/WORK_INDENT5217 |
|---|
| title | Material supply for Construction of Box drain to Siraz House to Kalil House at Kallapura village in Biluwala GP of Kadur Taluk in Chikkamagaluru District (RESERVED FOR SC) |
|---|
| description | Material supply for Construction of Box drain to Siraz House to Kalil House at Kallapura village in Biluwala GP of Kadur Taluk in Chikkamagaluru District (RESERVED FOR SC) |
|---|
| category | WORKS |
|---|
| categoryText | Works |
|---|
| ecv | 758223.24 |
|---|
| 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 | 135591.0 |
|---|
| fileNumber | RDPR/MGNREGA/CKM-KDR09 |
|---|
|
|---|
| tenderSubEstimateList | | createdTs | version | createdDate | modifiedDate | workCategoryName | subEstimateName | estimateTotal | itemList |
|---|
| 1709808236000 | 0 | None | None | Other Works | Construction of Box drain to Siraz House to Kalil House at Kallapura village in Biluwala GP of Kadur Tq Chickmgalur Dist | 622632.24 | | id | tenderSubEstimateId | categoryName | itemCode | description | uomName | baseRate | finalRate | quantity | modifyQuantityYn | minQuantity | maxQuantity | buyBackYn | buyBackValue | hideYn | netAmount | taxCount |
|---|
| 2960631 | 97873 | 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 | 25.91 | False | None | None | False | None | False | 32387.5 | 0 | | 2960632 | 97873 | 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 | 54.85 | False | None | None | False | None | False | 74047.5 | 0 | | 2960633 | 97873 | None | code03 | Providing and supplying Sand to the working site as prescribed by the concerned engineer of the work | Cum | 1488.0 | 1488.0 | 41.43 | False | None | None | False | None | False | 61647.84 | 0 | | 2960634 | 97873 | None | code04 | Providing and supplying Cement to the working site as prescribed by the concerned engineer of the work | Each | 447.0 | 447.0 | 541.0 | False | None | None | False | None | False | 241827.0 | 0 | | 2960635 | 97873 | None | code05 | Providing and supplying Steel(TMT/ Fe-550/550D) to the working site as prescribed by the concerned engineer of the work | Kg | 72.0 | 72.0 | 2375.7 | False | None | None | False | None | False | 171050.4 | 0 | | 2960636 | 97873 | None | code06 | Name board | Kg | 3500.0 | 3500.0 | 1.0 | False | None | None | False | None | False | 3500.0 | 0 | | 2960637 | 97873 | None | code07 | Hand Mixer | Each | 387.0 | 387.0 | 26.0 | False | None | None | False | None | False | 10062.0 | 0 | | 2960638 | 97873 | None | code08 | Water Tanker | Each | 937.0 | 937.0 | 30.0 | False | None | None | False | None | False | 28110.0 | 0 |
|
|
|---|
| generalCriterionList | | createdTs | version | createdDate | modifiedDate | criterionType | description | tenderEligibilityCriterionDocumentList |
|---|
| 1709808239000 | 0 | None | None | ELIGIBILITY | Tenders from Joint ventures are not acceptable. | None | | 1709808239000 | 0 | None | None | ELIGIBILITY | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| None | | 1709808239000 | 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.7.60 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 | | Reserved Category Certificate Attach Related Scheduled Castes certificate issued by competent Authority | True | Technical Bid | | The contractor belonging to the Scheduled Castes shall be domicile of the state of Karnataka for more than 10 years. Attach Relevant Document issued by competent Authority | True | Technical Bid |
|
|---|
| tenderWorkLocationList | |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|