createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1720168225503 |
---|
id | 15347 |
---|
evaluationType | ONE_COVER |
---|
evaluationTypeText | One Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 27560.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 12-07-2024 17:30:00 |
---|
tenderQueryClose | 11-07-2024 17:30:00 |
---|
technicalBidOpen | None |
---|
publishedDate | 05-07-2024 14:59:40 |
---|
publishedByPost | RDPR_PDO_GP_215827 |
---|
publishedByUser | KPE18536 - REKHA BELAKUDE |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
---|
preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | REKHA BELAKUDE |
---|
splitEmdRequiredYn | False |
---|
emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
---|
hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
---|
multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
---|
highestBidderSelection | False |
---|
qcbsTenderYn | None |
---|
itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | None |
---|
sampleSubmissionDate | None |
---|
officeNumber | None |
---|
mobileNumber | 8217291459 |
---|
provisionalAmount | None |
---|
tenderSupplierList | None |
---|
|
---|
tenderSchedule | createdTs | 1720168225542 |
---|
tenderNumber | RDPR/2024-25/IND3029 |
---|
title | Supply of Materials For Construction of C C Road from Janata Colony Bridge to Shoukath Tashildar House at Pattankudi Village in Chikkodi Taluk. |
---|
description | Supply of Materials For Construction of C C Road from Janata Colony Bridge to Shoukath Tashildar House at Pattankudi Village in Chikkodi Taluk. |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 1102439.29 |
---|
indentId | 14663 |
---|
deptName | Rural Development and Panchayat Raj Department |
---|
fileName | Pattankudi01 |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | False |
---|
location | 6883 |
---|
locationName | RDPR Gram Panchayat Office Pattanakudi TP Chikkodi |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
---|
tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1720168225543 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1720168225549 | BS0013 | LUMPSUM MATERIAL | 153785.0 | 153785.0 | 1.0 | As per tender Documents:LUMPSUM MATERIAL | LS | None | None | | 1720168225548 | BJ0034 | Binding wire,. | 651.75 | 55.0 | 11.85 | As per tender Documents:As per tender Documents | Kg | None | None | | 1720168225548 | BJ0033 | TMT bars Fe 500,. | 76415.9 | 60170.0 | 1.27 | As per tender Documents:As per tender Documents | Tonne | None | None | | 1720168225548 | BJ0022 | HOM of Vibrator 0.71 days., | 490.25 | 291.81 | 1.68 | As per tender Documents:As per tender Documents | Day | None | None | | 1720168225547 | BJ0021 | Plasticizer / super plasticizer.,. | 13580.1 | 191.0 | 71.1 | As per tender Documents:As per tender Documents | Kg | None | None | | 1720168225547 | BJ007 | Add sundries charges at, 1 % on Material. | 8790.56 | 1.0 | 8790.56 | As per tender Documents:As per tender Documents | Lump Sum for Each | None | None | | 1720168225546 | BJ0015 | Add watering charges at 1 % on Material., | 8304.12 | 1.0 | 8304.12 | As per tender Documents:As per tender Documents | Lump Sum for Each | None | None | | 1720168225546 | BJ0014 | Mixer (concrete) - 1 cum Capacity., | 39964.32 | 2376.0 | 16.82 | As per tender Documents:As per tender Documents | Day | None | None | | 1720168225546 | BJ0013 | Portland Cement,. | 344275.0 | 5860.0 | 58.75 | As per tender Documents:As per tender Documents | Tonne | None | None | | 1720168225545 | BJ0012 | Coarse sand (zone III), | 182876.4 | 1476.0 | 123.9 | As per tender Documents:As per tender Documents | Cum | None | None | | 1720168225545 | BJ0011 | Broken stone aggregate 12 mm to 10 mm size, | 92697.72 | 1362.0 | 68.06 | As per tender Documents:As per tender Documents | Cum | None | None | | 1720168225544 | BJ0010 | Broken stone aggregate 20 mm size, | 180608.17 | 1333.0 | 135.49 | As per tender Documents:As per tender Documents | Cum | None | None | |
| 15347 | None | 12 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
Address Proof | True | Technical Bid | Annual Turnover Certificate | True | Technical Bid | Company Registration Certificate | True | Technical Bid | PAN | True | Technical Bid | SUPPLY LICENSE | True | Technical Bid | Workdone | True | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1720168225549 | BS0013 | LUMPSUM MATERIAL | 153785.0 | 153785.0 | 1.0 | As per tender Documents:LUMPSUM MATERIAL | LS | None | None | | 1720168225548 | BJ0034 | Binding wire,. | 651.75 | 55.0 | 11.85 | As per tender Documents:As per tender Documents | Kg | None | None | | 1720168225548 | BJ0033 | TMT bars Fe 500,. | 76415.9 | 60170.0 | 1.27 | As per tender Documents:As per tender Documents | Tonne | None | None | | 1720168225548 | BJ0022 | HOM of Vibrator 0.71 days., | 490.25 | 291.81 | 1.68 | As per tender Documents:As per tender Documents | Day | None | None | | 1720168225547 | BJ0021 | Plasticizer / super plasticizer.,. | 13580.1 | 191.0 | 71.1 | As per tender Documents:As per tender Documents | Kg | None | None | | 1720168225547 | BJ007 | Add sundries charges at, 1 % on Material. | 8790.56 | 1.0 | 8790.56 | As per tender Documents:As per tender Documents | Lump Sum for Each | None | None | | 1720168225546 | BJ0015 | Add watering charges at 1 % on Material., | 8304.12 | 1.0 | 8304.12 | As per tender Documents:As per tender Documents | Lump Sum for Each | None | None | | 1720168225546 | BJ0014 | Mixer (concrete) - 1 cum Capacity., | 39964.32 | 2376.0 | 16.82 | As per tender Documents:As per tender Documents | Day | None | None | | 1720168225546 | BJ0013 | Portland Cement,. | 344275.0 | 5860.0 | 58.75 | As per tender Documents:As per tender Documents | Tonne | None | None | | 1720168225545 | BJ0012 | Coarse sand (zone III), | 182876.4 | 1476.0 | 123.9 | As per tender Documents:As per tender Documents | Cum | None | None | | 1720168225545 | BJ0011 | Broken stone aggregate 12 mm to 10 mm size, | 92697.72 | 1362.0 | 68.06 | As per tender Documents:As per tender Documents | Cum | None | None | | 1720168225544 | BJ0010 | Broken stone aggregate 20 mm size, | 180608.17 | 1333.0 | 135.49 | As per tender Documents:As per tender Documents | Cum | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1720168230715 | 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 | 1720168230716 | 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 eProcurement portal due to internet connectivity issues and technical glitches at bidders end | False | None | 1720168230717 | 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 | 1720168230717 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | 1720169053194 | Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka. | True | None | 1720169127016 | 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. | True | None | 1720169158852 | All other terms and conditions are as per the bid document. | True | None | 1720169191149 | Bidder shall ensure and attach all documents as per KG-02 Guidelines. | True | None | 1720169291716 | Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/two years and details of current contracts in hand and other commitments. | True | None | 1720169311795 | A detailed description of the essential technical and performance characteristics of the goods. | True | None | 1720169353631 | 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. | True | None |
|
---|
tenderTechnicalCriterionList | None |
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
---|