createdTs | None |
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noticeInvitingTenderDTO | createdTs | 1717227342527 |
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id | 13655 |
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evaluationType | TWO_COVER |
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evaluationTypeText | Two Cover |
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invitingStrategy | OPEN |
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invitingStrategyText | Open |
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tenderFee | 500.00 |
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emd | 87800.00 |
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bidValueTypeText | Itemwise |
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tenderReceiptClose | 18-06-2024 17:00:00 |
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tenderQueryClose | 15-06-2024 17:00:00 |
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technicalBidOpen | 20-06-2024 11:00:00 |
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publishedDate | 04-06-2024 10:45:49 |
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publishedByPost | RDPR_EE_DIV_CNRPT |
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publishedByUser | KPE12961 - G M BALAKRISHNA |
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bidValidityPeriod | 90 |
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noOfCalls | 5 |
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preBidMeetingDate | None |
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preBidMeetingYn | False |
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preQualificationBidOpen | None |
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denominationTypeText | Rupees |
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retenderedYn | True |
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contactPerson | SHIVAKUMARA |
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splitEmdRequiredYn | False |
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emdBankGuarantee | None |
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emdCash | None |
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bgValidityPeriod | None |
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hideWeightage | None |
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isMultipleSupplierSelectionAllowed | None |
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multipleCurrencySelectionAllowedYn | False |
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isTechWeightageAllowed | None |
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highestBidderSelection | False |
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qcbsTenderYn | None |
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itemwiseEmdRequiredYn | False |
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itemwiseTechEvalYn | False |
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sampleSubmissionDate | None |
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officeNumber | 08176252201 |
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mobileNumber | None |
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provisionalAmount | None |
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tenderSupplierList | None |
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tenderSchedule | createdTs | 1717227342566 |
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tenderNumber | RDPR/2023-24/IND0448/CALL-5 |
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title | SUPPLY OF CONSTRUCTION MATERIALS AND MACHINERIES FOR THE WORK OF CONSTRUCTION OF CC ROAD AND DRAIN IN LAKKENAHALLI,KALEGOWDANAKOPPALU AND ANNANAYAKANAHALLIVILLAGES IN ARASIKERE TALUK |
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description | SUPPLY OF CONSTRUCTION MATERIALS AND MACHINERIES FOR THE WORK OF CONSTRUCTION OF CC ROAD AND DRAIN IN LAKKENAHALLI ,KALEGOWDANAKOPPALU AND ANNANAYAKANAHALLIVILLAGES IN ARASIKERE TALUK |
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category | GOODS |
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categoryText | Goods |
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ecv | 4389599.00 |
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indentId | 6022 |
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deptName | Rural Development and Panchayat Raj Department |
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fileName | None |
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status | PUBLISHED |
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statusText | Published |
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remarks | None |
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csrValue | None |
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ecvtenderYn | False |
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location | 975 |
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locationName | RDPR Division Office Channarayapattana |
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procEntityType | GOVT_DEPT |
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procEntityTypeText | Government Department |
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tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
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1717227343045 | CONSTRUCTION MATERIALS | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
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1717227343226 | NP3PIPE2 | NP3 PIPE OF 450MM DIA | 21900.0 | 2190.0 | 10.0 | CONSTRUCTION MATERIAL SPECIFICATION TP:SUPPLY OF NP3 PIPE 450MM DIA AS PER STANDARDS | Rmtr | None | None | | 1717227343208 | TMTSTEEL01 | STEEL FE 550 | 507350.0 | 73000.0 | 6.95 | CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES | Tonne | None | None | | 1717227343188 | POLYTHENESHEET1 | POLYTHENE SHEET OF 125 MICRON THICK | 10950.0 | 5.0 | 2190.0 | CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF 125 MICRON THICK POLYTHENE FILM OR EQUIVALENT POLYTHENE SHEET TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK | Sqm | None | None | | 1717227343173 | OPCCEMENT01 | OPC CEMENT | 1420000.0 | 400.0 | 3550.0 | CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF OPC CEMENT OF GRADE OF APPROVED BRAND LIKE ULTRATECH,CHETTINADU,ZUARI,ACC, KORAMANGAL AND DIRECTION OF THE ENGINEER IN-CHARGE OF WORK | Bag | None | None | | 1717227343156 | MSAND01 | SAND OR MANUFACTURE SAND | 520800.0 | 1488.0 | 350.0 | CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF FINE AGREEGATE (SAND OR MANUFACTURED SAND ) SHALL CONFIRM TO EITHER IS 383-2015 OR DIRECTION OF THE ENGINEER IN-CHARGE OF WORK | Cum | None | None | | 1717227343115 | MGNREGANAMEBOARD01 | NAME BOARAD AS PER SPECIFICATION | 18504.0 | 6168.0 | 3.0 | SPECIFICATION:Providing and constructing of MGNREGA CIB Citizen Information Board of size 1.50 m x 1.20 m with 150 mm thick AS PER SPECIFICATION | Each | None | None | | 1717227343096 | COARSEAGRGATE-02 | COARSEAGRGATE-02 (20 MM DOWN SIZE) | 587250.0 | 1350.0 | 435.0 | CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF COARSE AGREEGATE 20 MM DOWN IN SIZE AND SHALL CONFIRM IS 383 MOST OF WHICH RETAINED IN 4.75 MM I.S SIEVE AND PASSING THROUGH 20MM I.S SIEVE | Cum | None | None | | 1717227343061 | COARSEAGREEGATE-01 | COARSE AGREEGATE-01(40 MM DOWN SIZE) | 350000.0 | 1250.0 | 280.0 | CONSTRUCTION MATERIALS SPECIFICATION:THE MATERIAL SHALL PASSING THROUGH 40MM I.S. SIEVE AND RETAINED ON 4.75MM I.S. SIEVE AND AS PER IS 183 STANDARDS | Cum | None | None | |
| 13655 | None | 8 | 1717227343269 | CONSTRUCTION EQUIPMENTS | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
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1717227343436 | WATERTANKER02 | WATER TANKER 6000L CAPACITY | 175920.0 | 733.0 | 240.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDE A WATER TANKER OF 6000.00 LITRE CAPACITY WITH WATER TO CONSTRUCTION SITE ON DEMAND BASIS | Per Hour | None | None | | 1717227343412 | VIBRATORYROLLER-01 | VIBRATORY ROLLER OR EQUIVALANT CAPACITY SMOOTH WHEEL ROAD ROLLER-01 | 88635.0 | 1555.0 | 57.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDING VIBRATORY ROLLER OR EQUIVALANT CAPACITY SMOOTH WHEEL ROAD ROLLER TO CONSTRUCTION SITE | Per Hour | None | None | | 1717227343388 | VDF01 | VACUUM DE WATERING CONCRETE FLOORING | 87200.0 | 40.0 | 2180.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDING VDF (VACUME DEWATERING FLOORING)BU USING VDF MACHINE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK | Sqm | None | None | | 1717227343366 | PLATECOMPACTOR01 | PLATE COMPACTOR/EQUIVALENT VIBRATOR | 59940.0 | 405.0 | 148.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDE PLATE COMPACTOR /VIBRATOR TO CONSTRUCTION SITE TO COMPACT THE ROAD SURFACE AS PER THE DIRECTION OF ENGINEER IN-CHARGE OF WORK ON HOURLY BASIS | Per Hour | None | None | | 1717227343332 | GROOVECUTTING01 | GROOVE CUTTING MACHINE | 6916.0 | 182.0 | 38.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDE A GROOVE CUTTING MACHINE TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK | Per Hour | None | None | | 1717227343311 | CONCRETEMIXER02 | MECHANICAL CONCRETE MIXER | 115634.0 | 358.0 | 323.0 | PROVIDE CONSTRUCTION EQUIPMENT:SELF LOADING CONCRETE MIXER OR MECHANICAL CONCRETE MIXER OF CAPACITY NOT LESS THAN 0.40/0.28 CUM AND APPROPRIATE WEIGHT BATCHER | Per Hour | None | None | | 1717227343289 | CENTERING01 | CENTERING AND SHUTTERING | 418600.0 | 182.0 | 2300.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDING THE CENTERING AND SHUTTRING MATERIAL TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEER OF WORK | Sqm | None | None | |
| 13655 | None | 7 |
|
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tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
LIQUID ASSETS AND OR AVAILABILITY OF CREDIT FACILITIES OF NOT LESS THAN 30 PERCENT OF THE AMOUNT OF CONTRACT THE VALUE SHOULD NOT LESS THAN RS 13.17 LAKHS | True | Technical Bid | SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFF REFER KG-2 FOR DETAILS | True | Technical Bid | THE BIDDER SHOULD ENROLLED IN PWD AS PRIME CONTRACTOR | True | Technical Bid | THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS AND MACHINERY | True | Technical Bid | TURN OVER DETAILS FOR THE LAST FIVE YEAR FROM 2018-19 TO 2022-23 | True | Technical Bid |
|
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tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
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1717227343436 | WATERTANKER02 | WATER TANKER 6000L CAPACITY | 175920.0 | 733.0 | 240.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDE A WATER TANKER OF 6000.00 LITRE CAPACITY WITH WATER TO CONSTRUCTION SITE ON DEMAND BASIS | Per Hour | None | None | | 1717227343412 | VIBRATORYROLLER-01 | VIBRATORY ROLLER OR EQUIVALANT CAPACITY SMOOTH WHEEL ROAD ROLLER-01 | 88635.0 | 1555.0 | 57.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDING VIBRATORY ROLLER OR EQUIVALANT CAPACITY SMOOTH WHEEL ROAD ROLLER TO CONSTRUCTION SITE | Per Hour | None | None | | 1717227343388 | VDF01 | VACUUM DE WATERING CONCRETE FLOORING | 87200.0 | 40.0 | 2180.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDING VDF (VACUME DEWATERING FLOORING)BU USING VDF MACHINE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK | Sqm | None | None | | 1717227343366 | PLATECOMPACTOR01 | PLATE COMPACTOR/EQUIVALENT VIBRATOR | 59940.0 | 405.0 | 148.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDE PLATE COMPACTOR /VIBRATOR TO CONSTRUCTION SITE TO COMPACT THE ROAD SURFACE AS PER THE DIRECTION OF ENGINEER IN-CHARGE OF WORK ON HOURLY BASIS | Per Hour | None | None | | 1717227343332 | GROOVECUTTING01 | GROOVE CUTTING MACHINE | 6916.0 | 182.0 | 38.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDE A GROOVE CUTTING MACHINE TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK | Per Hour | None | None | | 1717227343311 | CONCRETEMIXER02 | MECHANICAL CONCRETE MIXER | 115634.0 | 358.0 | 323.0 | PROVIDE CONSTRUCTION EQUIPMENT:SELF LOADING CONCRETE MIXER OR MECHANICAL CONCRETE MIXER OF CAPACITY NOT LESS THAN 0.40/0.28 CUM AND APPROPRIATE WEIGHT BATCHER | Per Hour | None | None | | 1717227343289 | CENTERING01 | CENTERING AND SHUTTERING | 418600.0 | 182.0 | 2300.0 | PROVIDE CONSTRUCTION EQUIPMENT:PROVIDING THE CENTERING AND SHUTTRING MATERIAL TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEER OF WORK | Sqm | None | None | |
|
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deliveryScheduleList | None |
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tenderTechnicalParameterList | |
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tenderSampleDTO | None |
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tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
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1717227342630 | 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 | 1717227342692 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1717227342760 | THE BIDDER SHOULD READ THE DOCUMENTS UPLOADED FOR THE INSTRUCTION TO BIDDER FILE AND FOLLOWS THE CONDITION AND ALSO THE AGREE THE CONDITION UPLOADED | True | None | 1717228123124 | THE BIDDER SHOULD QUOTE THE RATE INCLUSIVE OF ALL TAXES AND ALSO INCLUDES THE TRANSPORTATION CHARGES AND LOADING UNLOADING TRANSPORTATION AND ANY OTHER CHARGES ARE NOT SEPARATELY PAYABLE | True | None |
|
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tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
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None | SIMILAR NATURE OF SUPPLY WORK SATISFACTORILY COMPLETED AS A PRIME CONTRACTOR OR SUPPLIER OR BIDDER AT LEAST ONE SIMILAR SUPPLY THE TENDERER SHOULD BE TESTED AND SUPPLIED THE GOODS OR CONSTRUCTION MATERIALS SIMILAR TYPE SPECIFIED IN THE SCHEDULE OF REQUIREMENTS UP TO AT LEAST 80.00 PERCENT OF THE QUANTITY REQUIRED IN ANY ONE OF THE LAST 3 YEARS. (AT LEAST FOR MAIN ITEMS LIKE CEMENT SAND JELLY AND STEEL AND ANY MACHINERIES) WORK DONE UPLOADED BY THE TENDERER/BIDDER IN THE PRESCRIBED FORMAT FROM THE COMPETENT AUTHORITY NOT BELOW THE RANK OF EXECUTIVE ENGINEER (DISTRICT LEVEL OFFICER) AND SCAN THE ORIGINAL CERTIFICATED AND ATTACH THE SCANNED FILE TO THE TENDER. THE ORIGINAL CERTIFICATE SHALL BE PRODUCED AT THE TIME OF OPENING OF TENDERS. THE WORK DONE SHOULD ISSUED DURING THE LAST THREE YEARS AS PER KG2 FROM 2020-21 FY TO 2022-23 FY) | Past Experience | None | createdTs | documentName |
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None | Work Done Certificate |
| None | EACH TENDERER SHOULD FURTHER DEMONSTRATE (A) AVAILABILITY BY OWNING OR DEPLOYED ON LEASE/HIRE FOR AT LEAST FOLLOWING KEY AND CRITICAL EQUIPMENTS FOR THIS WORK ALL WORKS PROVIDED THE RELEVANT DOCUMENTS (COMMITMENT AGREEMENTS ETC) FOR AVAILABILITY FOR THIS WORK ARE FURNISHED EQUIPMENT AND MACHINERIES 1)VIBRATORY ROLLER OR SMOOTH WHWWL ROLLER OF 8.00 TONNE CAPACITY 1 NO (OWN OR HIRE BASIS) (2)WATER TANKER 04 NOS (2 OWN AND 02 HIRE) (3)MECHANICAL CONCRETE MIXER 02 NOS (2 OWN OR HIRE )(4) PLATE AND NEEDLE VIBRATOR VIBRATOR 02 NOS (OWN OR HIRE) | Capabilities of Vendor | None | createdTs | documentName |
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None | Others -- RC BOOK, LEASE DOCUMENT, INVOICE OR BILLS |
| None | TURN OVER DETAILS FOR THE LAST FIVE YEARS | Financial Status | None | createdTs | documentName |
---|
None | Audited CA Certificate of Annual Turnover |
| None | LINE OF CREDIT : LIQUID ASSETS AND OR AVAILABILITY OF CREDIT FACILITIES OF NOT LESS THAN 30% OF THE AMOUNT OF CONTRACT THE VALUE SHOULD NOT LESS THAN RS 13.17 LAKHS | Financial Status | None | createdTs | documentName |
---|
None | Line of Credit |
| None | PWD REGISTRATION COPY | Others | PWD Registration Certificate (Class I/II/III/IV) | createdTs | documentName |
---|
None | PWD Registration Certificate (Class I/II/III/IV) |
| None | THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS AND MACHINERY | Others | VENDOR LICENCE | createdTs | documentName |
---|
None | Others -- VENDOR LICENCE |
| None | GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY | Others | GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY | createdTs | documentName |
---|
None | GST Registration | None | ITR Filed Copy (Mentioning PAN) | None | Others -- PAN AND ADHAR CARD |
|
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tenderPreQualCriterionList | None |
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tenderAddress | None |
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tenderRecallDTO | None |
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