createdTs	None
noticeInvitingTenderDTO	createdTs 1710417573096 id 12912 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 21780.00 bidValueTypeText Itemwise tenderReceiptClose 23-03-2024 17:30:00 tenderQueryClose 20-03-2024 17:30:00 technicalBidOpen None publishedDate 16-03-2024 16:06:49 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 1710417573127 tenderNumber RDPR/2023-24/IND2449 title Supply of Materials for construction of Metling road Joining to Mannikeri Road To Main Road At Handignur Village in Belagavi Taluka. description Supply of Materials for construction of Metling road Joining to Mannikeri Road To Main Road At Handignur Village in Belagavi Taluka. category GOODS categoryText Goods ecv 871034.61 indentId 12315 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 1710417573129 Default False True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1710417573135 GS56 Gravel 2.36mm/Murrum,. 340170.3 190.0 1790.37 As per tender Documents:As per tender Documents Cum None None 1710417573134 GS0063 Water Tanker, 4090.41 52.0 78.6617 As per tender Documents:As per tender Documents Hour None None 1710417573134 GS064 Vibratory Roller 8 Tonne,. 21670.95 1102.0 19.6651 As per tender Documents:As per tender Documents Hour None None 1710417573133 GS0060 Water.,. 18878.4 40.0 471.96 As per tender Documents:As per tender Documents K.Ltr None None 1710417573133 GS101 Crushed stone chippings 13.2 mm., 44792.29 1091.43 41.04 As per tender Documents:As per tender Documents Cum None None 1710417573132 GS00103 Granite metal 20 mm., 16952.64 1091.43 15.5325 As per tender Documents:As per tender Documents Cum None None 1710417573132 GS00102 Granite metal 40 mm., 152418.2 1091.43 139.65 As per tender Documents:As per tender Documents Cum None None 1710417573131 GS100 Crushed stone course aggregate 53., 163607.26 1054.29 155.1824 As per tender Documents:As per tender Documents Cum None None 1710417573131 BJ008 Over Head, & other Miscellaneous Charges 86283.27 1.0 86283.27 As per tender Documents:As per tender Documents Lump Sum for Each None None 1710417573131 GS00100 Tractor - 40 HP., 13794.58 161.0 85.6806 As per tender Documents:As per tender Documents Hour None None 1710417573130 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 8376.31 451.2 18.5645 As per tender Documents:As per tender Documents Day None None 12912 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 1710417573135 GS56 Gravel 2.36mm/Murrum,. 340170.3 190.0 1790.37 As per tender Documents:As per tender Documents Cum None None 1710417573134 GS0063 Water Tanker, 4090.41 52.0 78.6617 As per tender Documents:As per tender Documents Hour None None 1710417573134 GS064 Vibratory Roller 8 Tonne,. 21670.95 1102.0 19.6651 As per tender Documents:As per tender Documents Hour None None 1710417573133 GS0060 Water.,. 18878.4 40.0 471.96 As per tender Documents:As per tender Documents K.Ltr None None 1710417573133 GS101 Crushed stone chippings 13.2 mm., 44792.29 1091.43 41.04 As per tender Documents:As per tender Documents Cum None None 1710417573132 GS00103 Granite metal 20 mm., 16952.64 1091.43 15.5325 As per tender Documents:As per tender Documents Cum None None 1710417573132 GS00102 Granite metal 40 mm., 152418.2 1091.43 139.65 As per tender Documents:As per tender Documents Cum None None 1710417573131 GS100 Crushed stone course aggregate 53., 163607.26 1054.29 155.1824 As per tender Documents:As per tender Documents Cum None None 1710417573131 BJ008 Over Head, & other Miscellaneous Charges 86283.27 1.0 86283.27 As per tender Documents:As per tender Documents Lump Sum for Each None None 1710417573131 GS00100 Tractor - 40 HP., 13794.58 161.0 85.6806 As per tender Documents:As per tender Documents Hour None None 1710417573130 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 8376.31 451.2 18.5645 As per tender Documents:As per tender Documents Day None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1710417573930 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 1710417573931 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1710417588478 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 1710417598915 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 1710417605882 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. True None 1710417614058 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 1710417625353 All other terms and conditions are as per the bid document. True None 1710417635753 Bidder shall ensure and attach all documents as per KG Guidelines. True None
tenderTechnicalCriterionList	None
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None