| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1719924756056 |
|---|
| id | 15185 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 15950.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 10-07-2024 16:00:24 |
|---|
| tenderQueryClose | 08-07-2024 16:00:03 |
|---|
| technicalBidOpen | 11-07-2024 16:30:00 |
|---|
| publishedDate | 02-07-2024 18:33:24 |
|---|
| publishedByPost | RDPR_PDO_GP_215289 |
|---|
| publishedByUser | KPE19851 - VIJAYAKUMAR TUKARAM KAMMAR |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | VIJAYKUMAR KAMMAR |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | False |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | None |
|---|
| mobileNumber | 9449221304 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1719924756085 |
|---|
| tenderNumber | RDPR/2024-25/IND2972 |
|---|
| title | Construction of Anganwadi for community in Dadanatti Gram Panchayat at Mudhol Taluka |
|---|
| description | Construction of Anganwadi for community in Dadanatti Gram Panchayat at Mudhol Taluka |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 637297.80 |
|---|
| indentId | 14471 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | False |
|---|
| location | 6508 |
|---|
| locationName | RDPR Gram Panchayat Office Dadanatti TP Mudhol |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1719924756086 | Default | False | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1719924756090 | DNTD10 | DDTN VAT | 88000.0 | 88000.0 | 1.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756090 | DNTD09 | DDTN Stone | 24750.0 | 550.0 | 45.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Cum | None | None | | | 1719924756090 | DNTD08 | DDTN Steel | 134277.12 | 89.28 | 1504.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Tonne | None | None | | | 1719924756089 | DNTD07 | DDTN Stand | 63460.0 | 1670.0 | 38.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756089 | DNTD06 | DDTN Name Board | 5000.0 | 5000.0 | 1.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756089 | DNTD05 | DDTN Morum | 45470.12 | 385.34 | 118.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756088 | DNTD04 | DDTN Centering and Shuttering | 33769.56 | 255.83 | 132.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Day | None | None | | | 1719924756088 | DNTD03 | DDTN Cement | 102955.0 | 349.0 | 295.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Tonne | None | None | | | 1719924756087 | DNTD02 | DDTN Bricks | 112776.0 | 7.62 | 14800.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756087 | DNTD01 | DDTN 20 mm Jally | 26840.0 | 1220.0 | 22.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Cum | None | None | |
| 15185 | None | 10 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| all terms and conditions as per tender documents | False | Technical Bid | | Annual Turnover Certificate | False | 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 |
|---|
| 1719924756090 | DNTD10 | DDTN VAT | 88000.0 | 88000.0 | 1.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756090 | DNTD09 | DDTN Stone | 24750.0 | 550.0 | 45.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Cum | None | None | | | 1719924756090 | DNTD08 | DDTN Steel | 134277.12 | 89.28 | 1504.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Tonne | None | None | | | 1719924756089 | DNTD07 | DDTN Stand | 63460.0 | 1670.0 | 38.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756089 | DNTD06 | DDTN Name Board | 5000.0 | 5000.0 | 1.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756089 | DNTD05 | DDTN Morum | 45470.12 | 385.34 | 118.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756088 | DNTD04 | DDTN Centering and Shuttering | 33769.56 | 255.83 | 132.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Day | None | None | | | 1719924756088 | DNTD03 | DDTN Cement | 102955.0 | 349.0 | 295.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Tonne | None | None | | | 1719924756087 | DNTD02 | DDTN Bricks | 112776.0 | 7.62 | 14800.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | No | None | None | | | 1719924756087 | DNTD01 | DDTN 20 mm Jally | 26840.0 | 1220.0 | 22.0 | SPECIFICATION-DNT:AS PER TENDER DOCUMENTS | Cum | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1719924757000 | 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 | | 1719924757001 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1719924757001 | 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 | | 1719924757002 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1719924775027 | All terms and condition as per tender document | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | | None | In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document. | None | None | | | None | In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | | None | The legal status, place of registration and principal place of business of the company or firm or partnership. | None | None | | | None | 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. | None | None | | | None | A detailed description of the essential technical and performance characteristics of the goods. | None | None | | | None | 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. | None | None | | | None | Technical Doc | Others | TECHNICAL DOC | | createdTs | documentName |
|---|
| None | Others -- Technical Document |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|