| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1710225625484 |
|---|
| id | 12668 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 3080.00 |
|---|
| bidValueTypeText | Lumpsum |
|---|
| tenderReceiptClose | 12-04-2024 16:00:00 |
|---|
| tenderQueryClose | 09-04-2024 16:00:00 |
|---|
| technicalBidOpen | 15-04-2024 11:00:00 |
|---|
| publishedDate | 12-03-2024 12:53:51 |
|---|
| publishedByPost | RDPR_PDO_GP_216990 |
|---|
| publishedByUser | KPE17772 - KUMARA K |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | 19-03-2024 15:00:00 |
|---|
| preBidMeetingYn | True |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | PDO KALLENAHALLI |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | None |
|---|
| itemwiseTechEvalYn | None |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | None |
|---|
| mobileNumber | 9480860402 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1710225625513 |
|---|
| tenderNumber | RDPR/2023-24/IND2409 |
|---|
| title | THE SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF ROAD FROM KALLENAHALLI GP TO KARADIGUDDA UNDER MGNREGS SCHEME |
|---|
| description | THE SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF ROAD FROM KALLENAHALLI GP TO KARADIGUDDA UNDER MGNREGS SCHEME |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 615729.04 |
|---|
| indentId | 12179 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 8135 |
|---|
| locationName | RDPR Gram Panchayat Office Kallenahalli TP Ajjampura |
|---|
| procEntityType | OTHERS |
|---|
| procEntityTypeText | Others |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1710225625514 | Default | False | False | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1710225625521 | KALMR9822 | Tractor - 40 HP (KAL) | 33015.9 | 659.0 | 50.1 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Hour | None | None | | | 1710225625521 | KALMR9684 | Water Tanker (KAL) | 23245.34 | 725.0 | 32.0625 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Hour | None | None | | | 1710225625520 | KALMR9683 | Vibratory Roller 8 Tonne (KAL) | 16071.34 | 2005.0 | 8.0156 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Hour | None | None | | | 1710225625520 | KALMR9600 | Laboratory Asst. (SSLC Passed)/ Mate/Supervisor (KAL) | 6432.69 | 514.28 | 12.5081 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Day | None | None | | | 1710225625519 | KALMR9502 | Water (KAL) | 192.38 | 1.0 | 192.3752 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Ltr | None | None | | | 1710225625519 | KALMR9475 | Gravel 2.36 mm/Murrum (KAL) | 153900.01 | 288.0 | 534.375 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625519 | KALMR9471 | Granite metal 40 mm (KAL) | 136664.39 | 1190.0 | 114.844 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625518 | KALMR9470 | Granite metal 20 mm (KAL) | 17027.07 | 1333.0 | 12.7735 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625518 | KALMR9458 | Crushed stone course aggregate 53 (KAL) | 151864.81 | 1190.0 | 127.6175 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625517 | KALMR9457 | Crushes stone chippings 13.2 mm (KAL) | 44988.86 | 1333.0 | 33.7501 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625517 | KAL5 | GST (KAL) | 26000.0 | 26000.0 | 1.0 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | LS | None | None | | | 1710225625516 | KAL3 | display board/ CIB (KAL) | 5000.0 | 5000.0 | 1.0 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | No | None | None | | | 1710225625516 | KAL10 | miscellaneous charges/contingencies charges (KAL) | 1326.25 | 1326.25 | 1.0 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | LS | None | None | |
| 12668 | None | 13 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| ALL REUQIRED DOCUMENTS AS PER TENDER DOCUMENT | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1710225625521 | KALMR9822 | Tractor - 40 HP (KAL) | 33015.9 | 659.0 | 50.1 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Hour | None | None | | | 1710225625521 | KALMR9684 | Water Tanker (KAL) | 23245.34 | 725.0 | 32.0625 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Hour | None | None | | | 1710225625520 | KALMR9683 | Vibratory Roller 8 Tonne (KAL) | 16071.34 | 2005.0 | 8.0156 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Hour | None | None | | | 1710225625520 | KALMR9600 | Laboratory Asst. (SSLC Passed)/ Mate/Supervisor (KAL) | 6432.69 | 514.28 | 12.5081 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Day | None | None | | | 1710225625519 | KALMR9502 | Water (KAL) | 192.38 | 1.0 | 192.3752 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Ltr | None | None | | | 1710225625519 | KALMR9475 | Gravel 2.36 mm/Murrum (KAL) | 153900.01 | 288.0 | 534.375 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625519 | KALMR9471 | Granite metal 40 mm (KAL) | 136664.39 | 1190.0 | 114.844 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625518 | KALMR9470 | Granite metal 20 mm (KAL) | 17027.07 | 1333.0 | 12.7735 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625518 | KALMR9458 | Crushed stone course aggregate 53 (KAL) | 151864.81 | 1190.0 | 127.6175 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625517 | KALMR9457 | Crushes stone chippings 13.2 mm (KAL) | 44988.86 | 1333.0 | 33.7501 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1710225625517 | KAL5 | GST (KAL) | 26000.0 | 26000.0 | 1.0 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | LS | None | None | | | 1710225625516 | KAL3 | display board/ CIB (KAL) | 5000.0 | 5000.0 | 1.0 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | No | None | None | | | 1710225625516 | KAL10 | miscellaneous charges/contingencies charges (KAL) | 1326.25 | 1326.25 | 1.0 | SPECIFICATION GP KAL:AS PER TENDER DOCUMENT , | LS | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1710225626717 | 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 | | 1710225626718 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1710225651519 | ALL TERMS AND CONDITIONS AS PER TENDER DOCUMENT | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | ALL REUQIRED DOCUMENTS AS PER TENDER DOCUMENT | Others | TECHNICAL DOUMENT | | createdTs | documentName |
|---|
| None | Others -- ALL REUQIRED DOCUMENTS AS PER TENDER DOCUMENT |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | | createdTs | 1710227787769 |
|---|
| blockNumber | Office of the PDO GP Kallenahalli, Ajjampura Taluka, Chikkamagaluru District. |
|---|
| street | None |
|---|
| city | AJJAMPURA CHIKKAMAGALURU |
|---|
| state | Karnataka |
|---|
| pin | 577549 |
|---|
|
|---|
| tenderRecallDTO | None |
|---|