createdTs	None
noticeInvitingTenderDTO	createdTs 1710415631916 id 12902 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 21880.00 bidValueTypeText Itemwise tenderReceiptClose 21-03-2024 17:30:00 tenderQueryClose 19-03-2024 17:30:00 technicalBidOpen None publishedDate 14-03-2024 17:27:38 publishedByPost RDPR_PDO_GP_215691 publishedByUser KPE20295 - HARIHAR VIRUPAXI BADIGER bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson HARIHAR VIRUPAXI BADIGER splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn None sampleSubmissionDate None officeNumber None mobileNumber 7760220338 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1710415631946 tenderNumber RDPR/2023-24/IND2448 title Supply of Materials for construction of Metling road Joining to Bodkenatti Village Main Road To Kattanbhavi Road At Bodkenatti Village in Belagavi Taluka. description Supply of Materials for construction of Metling road Joining to Bodkenatti Village Main Road To Kattanbhavi Road At Bodkenatti Village in Belagavi Taluka. category GOODS categoryText Goods ecv 874936.46 indentId 12308 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 6797 locationName RDPR Gram Panchayat Office Handignur TP Belagavi procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1710415631948 Default False True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1710415631954 GS56 Gravel 2.36mm/Murrum,. 341662.28 190.0 1798.2225 As per tender Documents:As per tender Documents Cum None None 1710415631953 GS0063 Water Tanker, 4108.35 52.0 79.0067 As per tender Documents:As per tender Documents Hour None None 1710415631953 GS064 Vibratory Roller 8 Tonne,. 21765.94 1102.0 19.7513 As per tender Documents:As per tender Documents Hour None None 1710415631953 GS0060 Water.,. 18961.2 40.0 474.03 As per tender Documents:As per tender Documents K.Ltr None None 1710415631952 GS101 Crushed stone chippings 13.2 mm., 44988.86 1091.43 41.2201 As per tender Documents:As per tender Documents Cum None None 1710415631952 GS00103 Granite metal 20 mm., 17026.97 1091.43 15.6006 As per tender Documents:As per tender Documents Cum None None 1710415631951 GS00102 Granite metal 40 mm., 153086.71 1091.43 140.2625 As per tender Documents:As per tender Documents Cum None None 1710415631951 GS100 Crushed stone course aggregate 53., 164324.81 1054.29 155.863 As per tender Documents:As per tender Documents Cum None None 1710415631950 BJ008 Over Head, & other Miscellaneous Charges 86661.7 1.0 86661.7 As per tender Documents:As per tender Documents Lump Sum for Each None None 1710415631950 GS00100 Tractor - 40 HP., 13936.65 161.0 86.563 As per tender Documents:As per tender Documents Hour None None 1710415631949 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 8412.99 451.2 18.6458 As per tender Documents:As per tender Documents Day None None 12902 None 11
tenderCriterionDocumentList	documentName optional documentTypeText ACCURATE ADRESS PROOF True Technical Bid Annual Turnover Certificate False Technical Bid Company Registration Certificate False Technical Bid PAN AND GST True Technical Bid SIMILAR NATURE OF WORK DONE True Technical Bid SUPPLY LICENSE True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1710415631954 GS56 Gravel 2.36mm/Murrum,. 341662.28 190.0 1798.2225 As per tender Documents:As per tender Documents Cum None None 1710415631953 GS0063 Water Tanker, 4108.35 52.0 79.0067 As per tender Documents:As per tender Documents Hour None None 1710415631953 GS064 Vibratory Roller 8 Tonne,. 21765.94 1102.0 19.7513 As per tender Documents:As per tender Documents Hour None None 1710415631953 GS0060 Water.,. 18961.2 40.0 474.03 As per tender Documents:As per tender Documents K.Ltr None None 1710415631952 GS101 Crushed stone chippings 13.2 mm., 44988.86 1091.43 41.2201 As per tender Documents:As per tender Documents Cum None None 1710415631952 GS00103 Granite metal 20 mm., 17026.97 1091.43 15.6006 As per tender Documents:As per tender Documents Cum None None 1710415631951 GS00102 Granite metal 40 mm., 153086.71 1091.43 140.2625 As per tender Documents:As per tender Documents Cum None None 1710415631951 GS100 Crushed stone course aggregate 53., 164324.81 1054.29 155.863 As per tender Documents:As per tender Documents Cum None None 1710415631950 BJ008 Over Head, & other Miscellaneous Charges 86661.7 1.0 86661.7 As per tender Documents:As per tender Documents Lump Sum for Each None None 1710415631950 GS00100 Tractor - 40 HP., 13936.65 161.0 86.563 As per tender Documents:As per tender Documents Hour None None 1710415631949 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 8412.99 451.2 18.6458 As per tender Documents:As per tender Documents Day None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1710415633791 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 1710415633792 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1710415877252 It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission. True None 1710415894394 The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end. True None 1710415911197 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. True None 1710415920338 Bidder shall pay Catalogue Management Module processing fees of 0.3% of the PO value(Min Rs.53/- & Max Rs.3000) soon after PO has been issued to bidder. True None 1710415929262 All other terms and conditions are as per the bid document. True None 1710415937378 Bidder shall ensure and attach all documents as per KG Guidelines True None
tenderTechnicalCriterionList	None
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None