createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1716377342629 |
---|
id | 13403 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 150000.00 |
---|
bidValueTypeText | Lumpsum |
---|
tenderReceiptClose | 07-06-2024 16:30:00 |
---|
tenderQueryClose | 06-06-2024 17:00:00 |
---|
technicalBidOpen | 08-06-2024 17:00:00 |
---|
publishedDate | 22-05-2024 17:20:29 |
---|
publishedByPost | IFAB_MD_BNG |
---|
publishedByUser | KPE14538 - VISWANATH M |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | 25-05-2024 11:00:00 |
---|
preBidMeetingYn | True |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | Veena AGM |
---|
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 | 9902374962 |
---|
mobileNumber | 8431235867 |
---|
provisionalAmount | None |
---|
tenderSupplierList | None |
---|
|
---|
tenderSchedule | createdTs | 1716377342671 |
---|
tenderNumber | IFAB/2024-25/IND0004 |
---|
title | CONSTRUCTION OF RAIN WATER HARVESTING UNITS |
---|
description | CONSTRUCTION OF
RAIN WATER HARVESTING UNITS |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 10000000.00 |
---|
indentId | 12798 |
---|
deptName | International Flower Auction Bangalore Limited |
---|
fileName | None |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | False |
---|
location | 7813 |
---|
locationName | IFAB Managing Director Office Bengaluru |
---|
procEntityType | STATE_PSU |
---|
procEntityTypeText | State PSU |
---|
|
---|
tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1716377342673 | Default | False | False | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1716377342674 | RWH24 | CONSTRUCTION OF RAIN WATER HARVESTING UNITS | 10000000.0 | 20.0 | 500000.0 | as per the tender document:AS PER TENDER DOCUMENT | Ltr | None | None | |
| 13403 | None | 1 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
Aadhaar | True | Technical Bid | Annual Turnover Certificate | True | Technical Bid | Company Registration Certificate | True | Technical Bid | GST | True | Technical Bid | ITR | True | Technical Bid | PAN card | True | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1716377342674 | RWH24 | CONSTRUCTION OF RAIN WATER HARVESTING UNITS | 10000000.0 | 20.0 | 500000.0 | as per the tender document:AS PER TENDER DOCUMENT | Ltr | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1716377347073 | 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 | 1716377347074 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1716377347074 | 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. | False | None | 1716377347075 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | 1716377388677 | ALL TERMS AND CONDITION AS PER TENDER DOCUMENT | True | None |
|
---|
tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | experience/ work completed certifictes | Past Experience | None | createdTs | documentName |
---|
None | Work Done Certificate |
| None | Annual turn over 2019-20,2020-21,2021-22 | Financial Status | None | createdTs | documentName |
---|
None | Audited CA Certificate of Annual Turnover |
| None | ITR 2020-21,2021-22,2022-23 | Financial Status | None | createdTs | documentName |
---|
None | ITR Filed Copy (Mentioning PAN) |
|
|
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | createdTs | 1716378336420 |
---|
blockNumber | OFFICE OF THE MANAGING DIRECTOR ,IFAB NO.24 ,BELLARY ROAD HEBBAL |
---|
street | None |
---|
city | BANGALORE |
---|
state | Karnataka |
---|
pin | 560024 |
---|
|
---|
tenderRecallDTO | None |
---|