createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1718704490750 |
---|
id | 14309 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 18339.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 16-07-2024 15:27:08 |
---|
tenderQueryClose | 19-06-2024 15:27:01 |
---|
technicalBidOpen | 17-07-2024 15:27:16 |
---|
publishedDate | 18-06-2024 15:35:31 |
---|
publishedByPost | RDPR_PDO_GP_219824 |
---|
publishedByUser | KPE17280 - RATNAMMA |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
---|
preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | RATNAMMA |
---|
splitEmdRequiredYn | False |
---|
emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
---|
hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
---|
multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
---|
highestBidderSelection | False |
---|
qcbsTenderYn | None |
---|
itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | True |
---|
sampleSubmissionDate | None |
---|
officeNumber | None |
---|
mobileNumber | 7975759970 |
---|
provisionalAmount | None |
---|
tenderSupplierList | None |
---|
|
---|
tenderSchedule | createdTs | 1718704490783 |
---|
tenderNumber | RDPR/2024-25/IND2742 |
---|
title | SUPPLY OF MATERIALS FOR CONSTRUCTION OF METALING ROAD FROM GYANAPPA HOUSE TO BERIGI HANUMANTA LAND |
---|
description | approved |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 733572.92 |
---|
indentId | 13669 |
---|
deptName | Rural Development and Panchayat Raj Department |
---|
fileName | RDPR/2024-25/IND2742 |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | True |
---|
location | 8945 |
---|
locationName | RDPR Gram Panchayat Office R H Camp TP Sindhnur |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
---|
tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1718704490784 | Default | False | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1718704490790 | METAL11 | Granite metal 20 mm 114 | 76116.33 | 1091.43 | 69.74 | Specification:As per tender Document | Cum | None | None | | 1718704490789 | METAL10 | Granite metal 40 mm 114 | 266865.55 | 1091.43 | 244.51 | Specification:As per tender Document | Cum | None | None | | 1718704490789 | METAL09 | Crushed stone course aggregate 53 114 | 11576.11 | 1054.29 | 10.98 | Specification:As per tender Document | Cum | None | None | | 1718704490789 | METAL08 | Fine aggregates 10mm 114 | 101754.02 | 1091.43 | 93.23 | Specification:As per tender Document | Cum | None | None | | 1718704490788 | METAL07 | Vibratory Roller 8 Tonne 114 | 11659.16 | 1102.0 | 10.58 | Specification:As per tender Document | Hour | None | None | | 1718704490788 | METAL06 | Water Tanker 114 | 2201.16 | 52.0 | 42.33 | Specification:As per tender Document | Hour | None | None | | 1718704490788 | METAL05 | Gravel 2.36 mm/Murrum 114 | 170082.75 | 247.62 | 686.87 | Specification:As per tender Document | Cum | None | None | | 1718704490787 | METAL04 | Water 114 | 10158.8 | 40.0 | 253.97 | Specification:As per tender Document | K.Ltr | None | None | | 1718704490787 | METAL03 | Over Head & other Miscellaneous Charges 114 | 65330.67 | 1.0 | 65330.67 | Specification:As per tender Document | LS | None | None | | 1718704490787 | METAL02 | Tractor - 40 HP 114 | 10347.47 | 161.0 | 64.27 | Specification:As per tender Document | Hour | None | None | | 1718704490786 | METAL01 | Laboratory Asst. (SSLC Passed)/Mate/Supervisor 114 | 7480.9 | 451.2 | 16.58 | Specification:As per tender Document | Hour | None | None | |
| 14309 | None | 11 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
Annual Turnover Certificate | False | Technical Bid | AS PER TENDER DOCUMENT | True | Technical Bid | Company Registration Certificate | False | Technical Bid | Small Scale Industries Certificate | False | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1718704490790 | METAL11 | Granite metal 20 mm 114 | 76116.33 | 1091.43 | 69.74 | Specification:As per tender Document | Cum | None | None | | 1718704490789 | METAL10 | Granite metal 40 mm 114 | 266865.55 | 1091.43 | 244.51 | Specification:As per tender Document | Cum | None | None | | 1718704490789 | METAL09 | Crushed stone course aggregate 53 114 | 11576.11 | 1054.29 | 10.98 | Specification:As per tender Document | Cum | None | None | | 1718704490789 | METAL08 | Fine aggregates 10mm 114 | 101754.02 | 1091.43 | 93.23 | Specification:As per tender Document | Cum | None | None | | 1718704490788 | METAL07 | Vibratory Roller 8 Tonne 114 | 11659.16 | 1102.0 | 10.58 | Specification:As per tender Document | Hour | None | None | | 1718704490788 | METAL06 | Water Tanker 114 | 2201.16 | 52.0 | 42.33 | Specification:As per tender Document | Hour | None | None | | 1718704490788 | METAL05 | Gravel 2.36 mm/Murrum 114 | 170082.75 | 247.62 | 686.87 | Specification:As per tender Document | Cum | None | None | | 1718704490787 | METAL04 | Water 114 | 10158.8 | 40.0 | 253.97 | Specification:As per tender Document | K.Ltr | None | None | | 1718704490787 | METAL03 | Over Head & other Miscellaneous Charges 114 | 65330.67 | 1.0 | 65330.67 | Specification:As per tender Document | LS | None | None | | 1718704490787 | METAL02 | Tractor - 40 HP 114 | 10347.47 | 161.0 | 64.27 | Specification:As per tender Document | Hour | None | None | | 1718704490786 | METAL01 | Laboratory Asst. (SSLC Passed)/Mate/Supervisor 114 | 7480.9 | 451.2 | 16.58 | Specification:As per tender Document | Hour | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1718704493545 | 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 | 1718704493546 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1718704493547 | 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 | 1718704493547 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | 1718704513128 | as per tender documents | True | None |
|
---|
tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | as per tender documents | Others | AS PER TENDER DOCUMENT | createdTs | documentName |
---|
None | Others -- AS PER TENDER DOCUMENT |
|
|
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
---|