| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1710416773396 |
|---|
| id | 12906 |
|---|
| evaluationType | ONE_COVER |
|---|
| evaluationTypeText | One Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 19040.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 24-03-2024 11:30:00 |
|---|
| tenderQueryClose | 19-03-2024 17:30:00 |
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| technicalBidOpen | None |
|---|
| publishedDate | 14-03-2024 17:40:03 |
|---|
| 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 | 1710416773427 |
|---|
| tenderNumber | RDPR/2023-24/IND2450 |
|---|
| title | Supply of Materials for construction of Metling road Joining to Irappa Redekar House To Bharma Inchanalkar Feild At Kurihal Village in Belagavi Taluka. |
|---|
| description | Supply of Materials for construction of Metling road Joining to Irappa Redekar House To Bharma Inchanalkar Feild At Kurihal Village in Belagavi Taluka. |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 761415.00 |
|---|
| indentId | 12318 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
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| 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 |
|---|
| 1710416773428 | Default | False | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1710416773433 | GS56 | Gravel 2.36mm/Murrum,. | 233266.18 | 288.0 | 809.952 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773432 | GS0063 | Water Tanker, | 32346.53 | 725.0 | 44.6159 | As per tender Documents:As per tender Documents | Hour | None | None | | | 1710416773432 | GS064 | Vibratory Roller 8 Tonne,. | 22363.77 | 2005.0 | 11.154 | As per tender Documents:As per tender Documents | Hour | None | None | | | 1710416773432 | GS0060 | Water.,. | 267.7 | 1.0 | 267.7 | As per tender Documents:As per tender Documents | K.Ltr | None | None | | | 1710416773431 | GS101 | Crushed stone chippings 13.2 mm., | 54898.28 | 1333.0 | 41.184 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773431 | GS00103 | Granite metal 20 mm., | 20777.61 | 1333.0 | 15.5871 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773430 | GS00102 | Granite metal 40 mm., | 166766.6 | 1190.0 | 140.14 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773430 | GS100 | Crushed stone course aggregate 53., | 185315.13 | 1190.0 | 155.727 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773429 | GS00100 | Tractor - 40 HP., | 37769.14 | 659.0 | 57.3128 | As per tender Documents:As per tender Documents | Hour | None | None | | | 1710416773429 | GS0098 | Laboratory Asst., (SSLC Passed)/Mate/Supervisor | 7644.06 | 514.28 | 14.8636 | As per tender Documents:As per tender Documents | Day | None | None | |
| 12906 | None | 10 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| ACCURATE ADRESS PROOF | True | Technical Bid | | ACCURATE ADRESS PROOF | True | Technical Bid | | Annual Turnover 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 |
|---|
| 1710416773433 | GS56 | Gravel 2.36mm/Murrum,. | 233266.18 | 288.0 | 809.952 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773432 | GS0063 | Water Tanker, | 32346.53 | 725.0 | 44.6159 | As per tender Documents:As per tender Documents | Hour | None | None | | | 1710416773432 | GS064 | Vibratory Roller 8 Tonne,. | 22363.77 | 2005.0 | 11.154 | As per tender Documents:As per tender Documents | Hour | None | None | | | 1710416773432 | GS0060 | Water.,. | 267.7 | 1.0 | 267.7 | As per tender Documents:As per tender Documents | K.Ltr | None | None | | | 1710416773431 | GS101 | Crushed stone chippings 13.2 mm., | 54898.28 | 1333.0 | 41.184 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773431 | GS00103 | Granite metal 20 mm., | 20777.61 | 1333.0 | 15.5871 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773430 | GS00102 | Granite metal 40 mm., | 166766.6 | 1190.0 | 140.14 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773430 | GS100 | Crushed stone course aggregate 53., | 185315.13 | 1190.0 | 155.727 | As per tender Documents:As per tender Documents | Cum | None | None | | | 1710416773429 | GS00100 | Tractor - 40 HP., | 37769.14 | 659.0 | 57.3128 | As per tender Documents:As per tender Documents | Hour | None | None | | | 1710416773429 | GS0098 | Laboratory Asst., (SSLC Passed)/Mate/Supervisor | 7644.06 | 514.28 | 14.8636 | As per tender Documents:As per tender Documents | Day | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1710416774209 | 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 | | 1710416774210 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1710416790688 | 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 | | 1710416806121 | 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 | | 1710416815986 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | True | None | | 1710416826444 | 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 | | 1710416836030 | All other terms and conditions are as per the bid document | True | None | | 1710416889977 | Bidder shall ensure and attach all documents as per KG Guidelines. | True | None |
|
|---|
| tenderTechnicalCriterionList | None |
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|