| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1720509613736 |
|---|
| id | 15613 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 31000.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 16-07-2024 17:00:00 |
|---|
| tenderQueryClose | 15-07-2024 17:00:00 |
|---|
| technicalBidOpen | 18-07-2024 11:00:00 |
|---|
| publishedDate | 09-07-2024 13:14:23 |
|---|
| publishedByPost | RDPR_PDO_GP_217035 |
|---|
| publishedByUser | KPE18094 - RAMACHANDRA M |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | M Ramachandra PDO |
|---|
| 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 | 9380636979 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1720509613804 |
|---|
| tenderNumber | RDPR/2024-25/IND3087 |
|---|
| title | Supply of materials to Construction of National Rural Livelihood Mission NRLM Building at Nagaramgere Village in Challakere taluk |
|---|
| description | Supply of materials to Construction of National Rural Livelihood Mission NRLM Building at Nagaramgere Village in Challakere taluk |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 1239198.61 |
|---|
| indentId | 14929 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | False |
|---|
| location | 10595 |
|---|
| locationName | RDPR Gram Panchayat Office Nagarengere TP Challakere |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1720509613805 | Default | False | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1720509613811 | NRLM9 | TMT bars Fe 550. | 168129.43 | 71000.6 | 2.368 | No specifications | Tonne | None | None | | | 1720509613811 | NRLM8 | MS Gate. | 21664.5 | 144.43 | 150.0 | No specifications | Kg | None | None | | | 1720509613810 | NRLM7 | MS Grill. | 66452.16 | 194.35 | 341.92 | No specifications | Kg | None | None | | | 1720509613810 | NRLM6 | MS Sheet door. | 86742.88 | 4755.64 | 18.24 | No specifications | Sqm | None | None | | | 1720509613810 | NRLM5 | Supply of cement. | 103722.0 | 345.74 | 300.0 | No specifications | Bag | None | None | | | 1720509613810 | NRLM4 | Supplying of sand. | 60714.97 | 1741.68 | 34.86 | No specifications | Cum | None | None | | | 1720509613809 | NRLM3 | Supplying of Burnt bricks | 200010.0 | 11.8 | 16950.0 | No specifications | Nos | None | None | | | 1720509613809 | NRLM1 | Supplying of 40mm Jelly M10 | 13073.11 | 1404.2 | 9.31 | No specifications | Cum | None | None | | | 1720509613809 | NRLM-2 | Supply of 20mm Jelly M20 | 40550.4 | 1572.94 | 25.78 | No specifications | Cum | None | None | | | 1720509613808 | NRLM-14 | Needle Vibrator1 | 41223.3 | 484.98 | 85.0 | No specifications | Hour | None | None | | | 1720509613808 | NRLM-13 | Concrete Mixer 1.00 cum | 42055.2 | 467.28 | 90.0 | No specifications | Hour | None | None | | | 1720509613807 | NRLM-12 | Synthetic enamel paint. | 6077.0 | 243.08 | 25.0 | No specifications | Ltr | None | None | | | 1720509613807 | NRLM-11 | Polished Granite stone flooring. | 269308.66 | 2566.8 | 104.92 | No specifications | Sqm | None | None | | | 1720509613806 | NRLM-10 | Multi Surface paint | 119475.0 | 531.0 | 225.0 | No specifications | Ltr | None | None | |
| 15613 | None | 14 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| 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 |
|---|
| 1720509613811 | NRLM9 | TMT bars Fe 550. | 168129.43 | 71000.6 | 2.368 | No specifications | Tonne | None | None | | | 1720509613811 | NRLM8 | MS Gate. | 21664.5 | 144.43 | 150.0 | No specifications | Kg | None | None | | | 1720509613810 | NRLM7 | MS Grill. | 66452.16 | 194.35 | 341.92 | No specifications | Kg | None | None | | | 1720509613810 | NRLM6 | MS Sheet door. | 86742.88 | 4755.64 | 18.24 | No specifications | Sqm | None | None | | | 1720509613810 | NRLM5 | Supply of cement. | 103722.0 | 345.74 | 300.0 | No specifications | Bag | None | None | | | 1720509613810 | NRLM4 | Supplying of sand. | 60714.97 | 1741.68 | 34.86 | No specifications | Cum | None | None | | | 1720509613809 | NRLM3 | Supplying of Burnt bricks | 200010.0 | 11.8 | 16950.0 | No specifications | Nos | None | None | | | 1720509613809 | NRLM1 | Supplying of 40mm Jelly M10 | 13073.11 | 1404.2 | 9.31 | No specifications | Cum | None | None | | | 1720509613809 | NRLM-2 | Supply of 20mm Jelly M20 | 40550.4 | 1572.94 | 25.78 | No specifications | Cum | None | None | | | 1720509613808 | NRLM-14 | Needle Vibrator1 | 41223.3 | 484.98 | 85.0 | No specifications | Hour | None | None | | | 1720509613808 | NRLM-13 | Concrete Mixer 1.00 cum | 42055.2 | 467.28 | 90.0 | No specifications | Hour | None | None | | | 1720509613807 | NRLM-12 | Synthetic enamel paint. | 6077.0 | 243.08 | 25.0 | No specifications | Ltr | None | None | | | 1720509613807 | NRLM-11 | Polished Granite stone flooring. | 269308.66 | 2566.8 | 104.92 | No specifications | Sqm | None | None | | | 1720509613806 | NRLM-10 | Multi Surface paint | 119475.0 | 531.0 | 225.0 | No specifications | Ltr | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1720509617191 | 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 | | 1720509617191 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1720509617191 | 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 | | 1720509617192 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1720509750844 | Tenders from Joint ventures are not acceptable | True | None | | 1720509764328 | Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by any State Government / Government of India /Union Territory | True | None | | 1720509784970 | The tenderer should be a KPWD registered Class-IV and Above Contractor | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | The Tender should be a KPWD Registered Class-IV and above contractor Attach Registration Certificate | Past Experience | None | | createdTs | documentName |
|---|
| None | PWD Registration Certificate (Class I/II/III/IV) |
| | None | Annual Turnover Certificates of last 5 years i.e. period of 2019-20 to 2023-24 Attach Balance sheets & Profit & Loss account statements indicating the contract receipts related to civil engineering construction works duly certified by the chartered accountant. | Past Experience | None | | createdTs | documentName |
|---|
| None | ITR Filed Copy (Mentioning PAN) |
| | None | To qualify for Award of this contract, each Tenderer should have in his name in the last five years, satisfactorily completed as prime contractor, at least one similar work of value not less than Rs. 6.20 lakhs. Attach Work done Certificate issued by competent authority. | Past Experience | None | | createdTs | documentName |
|---|
| None | Work Done Certificate |
| | None | Tenderers address and contact details | Past Experience | None | | createdTs | documentName |
|---|
| None | Others -- Address |
| | None | IT Returns | Financial Status | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|