createdTs | None |
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noticeInvitingTenderDTO | createdTs | 1719386757831 |
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id | 14734 |
---|
evaluationType | ONE_COVER |
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evaluationTypeText | One Cover |
---|
invitingStrategy | OPEN |
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invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 15538.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 11-07-2024 17:30:00 |
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tenderQueryClose | 10-07-2024 17:30:00 |
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technicalBidOpen | None |
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publishedDate | 26-06-2024 14:26:26 |
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publishedByPost | RDPR_PDO_GP_215681 |
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publishedByUser | KPE20110 - SHWETHA D R |
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bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
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preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
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denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | SHWETHA D R |
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splitEmdRequiredYn | False |
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emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
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hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
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multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
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highestBidderSelection | False |
---|
qcbsTenderYn | None |
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itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | None |
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sampleSubmissionDate | None |
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officeNumber | None |
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mobileNumber | 7348843122 |
---|
provisionalAmount | None |
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tenderSupplierList | None |
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|
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tenderSchedule | createdTs | 1719386757862 |
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tenderNumber | RDPR/2024-25/IND2747 |
---|
title | Supply of Material for Construction of Metling Road From bahubali kamali field to Dhamane Seeme at Bastawad Village in Belagavi Taluk. |
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description | Supply of Material for Construction of Metling Road From bahubali kamali field to Dhamane Seeme at Bastawad Village in Belagavi Taluk. |
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category | GOODS |
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categoryText | Goods |
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ecv | 621530.55 |
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indentId | 13695 |
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deptName | Rural Development and Panchayat Raj Department |
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fileName | GPBASTAWA01 |
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status | PUBLISHED |
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statusText | Published |
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remarks | None |
---|
csrValue | None |
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ecvtenderYn | False |
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location | 6787 |
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locationName | RDPR Gram Panchayat Office Bastwad TP Belagavi |
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procEntityType | GOVT_DEPT |
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procEntityTypeText | Government Department |
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|
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tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1719386757863 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1719386757869 | BS0013 | LUMPSUM MATERIAL | 155036.0 | 155036.0 | 1.0 | As per tender Documents:LUMPSUM MATERIAL | LS | None | None | | 1719386757868 | BS006 | Motor Grader 3.35 meter blade -01 | 13828.62 | 4427.0 | 3.1237 | As per tender Documents:Motor Grader 3.35 meter blade | Hour | None | None | | 1719386757868 | BS005 | Wheeled Dozer (D50 BEML)-01 | 4598.24 | 2944.0 | 1.5619 | As per tender Documents:Wheeled Dozer (D50 BEML) | Hour | None | None | | 1719386757868 | GS26 | Aggregate Stone Screening - Type B 11.2 mm for Grading 2 AT 0.20 cum per 10 sqm | 49967.64 | 1333.0 | 37.4851 | As per tender Documents:As per tender Documents | Cum | None | None | | 1719386757867 | GS25 | Aggregate Grading-3 53mm to 22.4 mm at 0.91 cum per 10 sqm for compacted thickness of 75 mm | 224895.13 | 1190.0 | 188.9875 | As per tender Documents:As per tender Documents | Cum | None | None | | 1719386757867 | GS24 | Water tanker 6 kl capacity., | 7549.07 | 725.0 | 10.4125 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757867 | GS23 | Three wheel 80-100 kN Static Roller., | 21612.52 | 1107.0 | 19.5235 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757866 | GS064 | Vibratory Roller 8 Tonne,. | 6263.22 | 2005.0 | 3.1238 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757866 | GS0063 | Water Tanker, | 9058.88 | 725.0 | 12.495 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757866 | GS0061 | Gravel 2.36 mm/Murrum, | 103458.62 | 288.0 | 359.2313 | As per tender Documents:As per tender Documents | Cum | None | None | | 1719386757865 | GS0060 | Water.,. | 137.45 | 1.0 | 137.45 | As per tender Documents:As per tender Documents | K.Ltr | None | None | | 1719386757865 | GS00100 | Tractor - 40 HP., | 22917.92 | 659.0 | 34.7768 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757864 | GS0099 | Laboratory Asst., (SSLC Passed)/Mate/Supervisor, | 2207.24 | 514.28 | 4.2919 | As per tender Documents:As per tender Documents | Lump Sum for Each | None | None | |
| 14734 | None | 13 |
|
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tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
ACCURATE ADRESS PROOF | True | Technical Bid | Annual Turnover Certificate | False | Technical Bid | Company Registration Certificate | False | Technical Bid | PAN AND GST | True | Technical Bid | SIMILAR NATURE OF WORK DONE | True | Technical Bid | SUPPLY LICENSE | True | Technical Bid |
|
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tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1719386757869 | BS0013 | LUMPSUM MATERIAL | 155036.0 | 155036.0 | 1.0 | As per tender Documents:LUMPSUM MATERIAL | LS | None | None | | 1719386757868 | BS006 | Motor Grader 3.35 meter blade -01 | 13828.62 | 4427.0 | 3.1237 | As per tender Documents:Motor Grader 3.35 meter blade | Hour | None | None | | 1719386757868 | BS005 | Wheeled Dozer (D50 BEML)-01 | 4598.24 | 2944.0 | 1.5619 | As per tender Documents:Wheeled Dozer (D50 BEML) | Hour | None | None | | 1719386757868 | GS26 | Aggregate Stone Screening - Type B 11.2 mm for Grading 2 AT 0.20 cum per 10 sqm | 49967.64 | 1333.0 | 37.4851 | As per tender Documents:As per tender Documents | Cum | None | None | | 1719386757867 | GS25 | Aggregate Grading-3 53mm to 22.4 mm at 0.91 cum per 10 sqm for compacted thickness of 75 mm | 224895.13 | 1190.0 | 188.9875 | As per tender Documents:As per tender Documents | Cum | None | None | | 1719386757867 | GS24 | Water tanker 6 kl capacity., | 7549.07 | 725.0 | 10.4125 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757867 | GS23 | Three wheel 80-100 kN Static Roller., | 21612.52 | 1107.0 | 19.5235 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757866 | GS064 | Vibratory Roller 8 Tonne,. | 6263.22 | 2005.0 | 3.1238 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757866 | GS0063 | Water Tanker, | 9058.88 | 725.0 | 12.495 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757866 | GS0061 | Gravel 2.36 mm/Murrum, | 103458.62 | 288.0 | 359.2313 | As per tender Documents:As per tender Documents | Cum | None | None | | 1719386757865 | GS0060 | Water.,. | 137.45 | 1.0 | 137.45 | As per tender Documents:As per tender Documents | K.Ltr | None | None | | 1719386757865 | GS00100 | Tractor - 40 HP., | 22917.92 | 659.0 | 34.7768 | As per tender Documents:As per tender Documents | Hour | None | None | | 1719386757864 | GS0099 | Laboratory Asst., (SSLC Passed)/Mate/Supervisor, | 2207.24 | 514.28 | 4.2919 | As per tender Documents:As per tender Documents | Lump Sum for Each | 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 |
---|
1719386758880 | 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 | 1719386758881 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1719386758882 | 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 | 1719386758882 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | 1719386758882 | The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end | False | None | 1719386758883 | Bidder shall pay Catalogue Management Module processing fees of 0.3% of the PO value (Min Rs.53/- & Max Rs.3000) soon after PO has been issued to bidder. | False | None | 1719386758883 | All other terms and conditions are as per the bid document. | False | None | 1719386758883 | Bidder shall ensure and attach all documents as per KG-01 Guidelines. | False | None | 1719386758883 | Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments. | False | None | 1719386758884 | A detailed description of the essential technical and performance characteristics of the goods. | False | None | 1719386758884 | A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser. | False | None |
|
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tenderTechnicalCriterionList | None |
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
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