createdTsNone
versionNone
createdDateNone
modifiedDateNone
noticeInvitingTenderDTO
createdTs1716451965599
version5
createdDateNone
modifiedDateNone
tenderTypeRFQ
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
taxTypeINCLUSIVE_TAX
tenderFee500.00
emd15000.00
bidValueTypeITEM_WISE
bidValueTypeTextItem wise
tenderReceiptClose20-06-2024 17:00:00
tenderQueryClose19-06-2024 17:00:00
technicalBidOpen21-06-2024 17:01:00
publishedDate13-06-2024 15:09:59
publishedByPostTMC_CO_HRPH
publishedByUserKPE12911 - ERAGUDI SHIVAKUMAR
bidValidityPeriod90
noOfCalls2
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeRUPEES
denominationTypeTextRupees
retenderedYnTrue
percentageRateTypeTextNone
contactPersonG U M Sideshwara Swamy
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedFalse
highestBidderSelectionFalse
isVariableEmdAllowedNone
qcbsTenderYnNone
itemwiseEmdRequiredYnNone
sampleSubmissionDateNone
officeNumberNone
mobileNumber9448632417
tenderSupplierListNone
tenderSchedule
createdTs1716451965601
version11
createdDateNone
modifiedDateNone
tenderNumberDMA/2023-24/WS/WORK_INDENT13909/CALL-2
titleConstruction of GI Plotform at Garbhagudi Jackwell in TMC Harapanahalli Limits
descriptionConstruction of GI Plotform at Garbhagudi Jackwell in TMC Harapanahalli Limits
categoryWORKS
categoryTextWorks
ecv600000.00
deptNameDirectorate of Municipal Administration
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location2479
locationNameDMA Town Municipal Council Harapanahalli
provisionalAmount600000.0
groupOverheadTotal91800.0
fileNumberTMC/HRP/15FC/NMPC/03/2021-22
tenderSubEstimateList
createdTsversioncreatedDatemodifiedDateworkCategoryNamesubEstimateNameestimateTotalitemList
17164519660000NoneNoneWater supply/sewage linesConstruction of GI Plotform at Garbhagudi Jackwell in TMC Harapanahalli Limits508200.0
idtenderSubEstimateIdcategoryNameitemCodedescriptionuomNamebaseRatefinalRatequantitymodifyQuantityYnminQuantitymaxQuantitybuyBackYnbuyBackValuehideYnnetAmounttaxCount
3148903108433Nonecode01Supply, delivery at site, laying and jointing of chequred MS plate of thickness 8mm at jackwell including cost of cutting, welding, labour, all lead and lift.(Rates As per Quatations Approved)Kg130.0130.03450.0FalseNoneNoneFalseNoneFalse448500.00
3148904108433Nonecode02Supply, delivery at site, laying and jointing of 100*50 C channel.(Rates As per Quatations Approved)Kg139.0139.0300.0FalseNoneNoneFalseNoneFalse41700.00
3148905108433Nonecode03Removing damaged, corroded old chequred MS (Rates As per Quatations Approved)Job18000.018000.01.0FalseNoneNoneFalseNoneFalse18000.00
generalCriterionList
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17164519660000NoneNoneELIGIBILITYTenders from Joint ventures are not acceptable.None
17164519660000NoneNoneELIGIBILITYBidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka None
17164519660000NoneNoneELIGIBILITYBidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document.None
17164519660000NoneNoneELIGIBILITYTerms and Condition has per Bid DocumentNone
preQualCriterionListNone
technicalCriterionList
createdTsversioncreatedDatemodifiedDatedescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneNoneNoneNoneValid PWD Registration CertificateCapabilities of VendorNone
createdTsversioncreatedDatemodifiedDatedocumentName
NoneNoneNoneNonePWD Registration Certificate (Class I/II/III/IV)
NoneNoneNoneNoneGST Registration Certificate and PAN CardCapabilities of VendorNone
createdTsversioncreatedDatemodifiedDatedocumentName
NoneNoneNoneNoneGST Registration
NoneNoneNoneNoneTo qualify for award of this contract each tenderer in its name should have in the last five years i.e.,2019-20 to 2023-24 achieved in at least two financial years a average minimum financial turnover of Rs 6.00 LakhsCapabilities of VendorNone
createdTsversioncreatedDatemodifiedDatedocumentName
NoneNoneNoneNoneAudited CA Certificate of Annual Turnover
NoneNoneNoneNoneTo qualify for award of this contract each tenderer in its name should have in the last five years in any one year Satisfactorily completed as prime contractor at least one similar work (Should have work done of Welding, Motor Repair )such as of value not less than Rs 3.00 LakhsCapabilities of VendorNone
createdTsversioncreatedDatemodifiedDatedocumentName
NoneNoneNoneNoneWork Done Certificate
NoneNoneNoneNoneIT Returns for the last five year 2019-20 to2023-24Capabilities of VendorNone
createdTsversioncreatedDatemodifiedDatedocumentName
NoneNoneNoneNoneITR Filed Copy (Mentioning PAN)
NoneNoneNoneNoneLiquid assets and or availability of credit facilities of no less than Rs 1.80 Lakhs Credit lines/ letters of credit/ certificates from banks for meeting the fund requirement etcCapabilities of VendorNone
createdTsversioncreatedDatemodifiedDatedocumentName
NoneNoneNoneNoneLine of Credit
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Upload all other documents as per Bid Document and Eportal conditionsTrueTechnical Bid
tenderWorkLocationList
tenderAddressNone
tenderRecallDTONone