| createdTs | None |
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| noticeInvitingTenderDTO | | createdTs | 1719042615315 |
|---|
| id | 14540 |
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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 |
|---|
| tenderFee | 500.00 |
|---|
| emd | 10700.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 05-07-2024 16:00:00 |
|---|
| tenderQueryClose | 28-06-2024 13:30:00 |
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| technicalBidOpen | 08-07-2024 11:00:00 |
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| publishedDate | 22-06-2024 13:37:52 |
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| publishedByPost | RDPR_PDO_GP_219451 |
|---|
| publishedByUser | KPE19557 - N JAYARAJU |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | 28-06-2024 15:30:00 |
|---|
| preBidMeetingYn | True |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
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| contactPerson | Jayaraju N |
|---|
| splitEmdRequiredYn | False |
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| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | False |
|---|
| sampleSubmissionDate | None |
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| officeNumber | 08228200326 |
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| mobileNumber | None |
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| provisionalAmount | None |
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| tenderSupplierList | None |
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|
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| tenderSchedule | | createdTs | 1719042615349 |
|---|
| tenderNumber | RDPR/2024-25/IND2776 |
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| title | Supply of materials for the construction of the Grama Panchayath Building Work under the MGNREGA Scheme |
|---|
| description | Supply of materials for the construction of the Grama Panchayath Building Work under the MGNREGA Scheme |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 1678552.53 |
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| indentId | 13868 |
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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 |
|---|
| location | 9120 |
|---|
| locationName | RDPR Gram Panchayat Office Hirehalli TP Heggadadevankote |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
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|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1719042615351 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1719042615359 | RDPRHDKGP10 | Aluminum Work For Doors,Windows,Ventilators HDKGP | 62208.0 | 300.0 | 207.36 | Specification:As per the tender document , | Kgs | None | None | | | 1719042615358 | RDPRHDKGP09 | Provinding Honne Wood Frames HDKGP | 23841.0 | 88300.0 | 0.27 | Specification:As per the tender document , | Cum | None | None | | | 1719042615358 | RDPRHDKGP08 | Steel HDKGP | 176790.0 | 71000.0 | 2.49 | Specification:As per the tender document , | Tonne | None | None | | | 1719042615357 | RDPRHDKGP07 | Size Stone HDKGP | 57390.48 | 16.52 | 3474.0 | Specification:As per the tender document , | Nos | None | None | | | 1719042615356 | RDPRHDKGP06 | Burnt Brick HDKGP | 258703.2 | 9.44 | 27405.0 | Specification:As per the tender document , | Nos | None | None | | | 1719042615356 | RDPRHDKGP05 | Cement HDKGP | 201224.14 | 345.74 | 582.01 | Specification:As per the tender document , | Bag | None | None | | | 1719042615355 | RDPRHDKGP04 | Sand HDKGP | 140954.16 | 1741.68 | 80.93 | Specification:As per the tender document , | Cum | None | None | | | 1719042615354 | RDPRHDKGP03 | Jelly 12 mm HDKGP | 7786.05 | 1572.94 | 4.95 | Specification:As per the tender document , | Cum | None | None | | | 1719042615354 | RDPRHDKGP02 | Jelly 40 mm HDKGP | 63385.59 | 1404.2 | 45.14 | Specification:As per the tender document , | Cum | None | None | | | 1719042615353 | RDPRHDKGP01 | Jelly 20 mm HDKGP | 71269.91 | 1572.94 | 45.31 | Specification:As per the tender document , | Cum | None | None | | | 1719042615352 | malaliitem17 | malali-CaseII Unsurfaced Gravelled Road (495 t8X 10 km) equal 4950 t-km Add 10 percentage of cost of carriage to cover cost of loading and unloading | 615000.0 | 5000.0 | 123.0 | SPECIFICATION-MALALI:AS PER TENDER DOC | LS | None | None | |
| 14540 | None | 11 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Annual Turnover Certificate | True | Technical Bid | | Company Registration Certificate | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1719042615359 | RDPRHDKGP10 | Aluminum Work For Doors,Windows,Ventilators HDKGP | 62208.0 | 300.0 | 207.36 | Specification:As per the tender document , | Kgs | None | None | | | 1719042615358 | RDPRHDKGP09 | Provinding Honne Wood Frames HDKGP | 23841.0 | 88300.0 | 0.27 | Specification:As per the tender document , | Cum | None | None | | | 1719042615358 | RDPRHDKGP08 | Steel HDKGP | 176790.0 | 71000.0 | 2.49 | Specification:As per the tender document , | Tonne | None | None | | | 1719042615357 | RDPRHDKGP07 | Size Stone HDKGP | 57390.48 | 16.52 | 3474.0 | Specification:As per the tender document , | Nos | None | None | | | 1719042615356 | RDPRHDKGP06 | Burnt Brick HDKGP | 258703.2 | 9.44 | 27405.0 | Specification:As per the tender document , | Nos | None | None | | | 1719042615356 | RDPRHDKGP05 | Cement HDKGP | 201224.14 | 345.74 | 582.01 | Specification:As per the tender document , | Bag | None | None | | | 1719042615355 | RDPRHDKGP04 | Sand HDKGP | 140954.16 | 1741.68 | 80.93 | Specification:As per the tender document , | Cum | None | None | | | 1719042615354 | RDPRHDKGP03 | Jelly 12 mm HDKGP | 7786.05 | 1572.94 | 4.95 | Specification:As per the tender document , | Cum | None | None | | | 1719042615354 | RDPRHDKGP02 | Jelly 40 mm HDKGP | 63385.59 | 1404.2 | 45.14 | Specification:As per the tender document , | Cum | None | None | | | 1719042615353 | RDPRHDKGP01 | Jelly 20 mm HDKGP | 71269.91 | 1572.94 | 45.31 | Specification:As per the tender document , | Cum | None | None | | | 1719042615352 | malaliitem17 | malali-CaseII Unsurfaced Gravelled Road (495 t8X 10 km) equal 4950 t-km Add 10 percentage of cost of carriage to cover cost of loading and unloading | 615000.0 | 5000.0 | 123.0 | SPECIFICATION-MALALI:AS PER TENDER DOC | LS | None | None | |
|
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| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1719042616355 | 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 | | 1719042616357 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1719042616357 | 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 | | 1719042616358 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1719042668140 | All bidders must comply with the terms and conditions specified in the attached tender document | True | None | | 1719042682608 | The authority holds the exclusive right to accept or reject any tender, without any obligation to explain their decision | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | Please make sure to upload all the necessary technical documents as per the tender document attached | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Relevant document |
|
|
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| tenderPreQualCriterionList | None |
|---|
| tenderAddress | | createdTs | 1719043317959 |
|---|
| blockNumber | Office of the Taluku Executive officer, H D Kote Taluku, Mysore District |
|---|
| street | None |
|---|
| city | Mysuru |
|---|
| state | Karnataka |
|---|
| pin | 571125 |
|---|
|
|---|
| tenderRecallDTO | None |
|---|