createdTs None noticeInvitingTenderDTO
createdTs 1721380123534 id 16262 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 35100.00 bidValueTypeText Itemwise tenderReceiptClose 27-07-2024 17:30:00 tenderQueryClose 26-07-2024 17:30:00 technicalBidOpen None publishedDate 19-07-2024 14:56:14 publishedByPost RDPR_PDO_GP_215825 publishedByUser KPE18531 - SHIVANAND GUDNAVAR bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson Shivanand Gudnavar 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 7259744634 provisionalAmount None tenderSupplierList None tenderSchedule
createdTs 1721380123571 tenderNumber RDPR/2024-25/IND3052 title Supply of Materials for construction of Panchayat Sanjeevini at R.S.NO 83 of Navalihal Village in Chikkodi Taluk description Supply of Materials for construction of Panchayat Sanjeevini at R.S.NO 83 of Navalihal Village in Chikkodi Taluk category GOODS categoryText Goods ecv 1402053.05 indentId 14769 deptName Rural Development and Panchayat Raj Department fileName Navalihal02 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 6881 locationName RDPR Gram Panchayat Office Navalihal TP Chikkodi procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1721380123572 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1721380123591 BS0013 LUMPSUM MATERIAL 279244.74 279244.74 1.0 As per tender Documents:LUMPSUM MATERIAL LS None None 1721380123591 BS00101 Handling loading and unloading 3% on Material-02 189.0 1.0 189.0 As per tender Documents:As per tender Documents LS None None 1721380123591 BS00100 Labour charges for lifting and placing in position and making connection at 7% on Material-02 441.0 1.0 441.0 As per tender Documents:As per tender Documents LS None None 1721380123591 BS0099 Polyenthylene water storage tank of specified capacity L-02 6000.0 6.0 1000.0 As per tender Documents:As per tender Documents Ltr None None 1721380123590 TP_KMP_MR9826 weld mesh 75x25 mm of 6G to 10G 3027.18 249.15 12.15 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Sqm None None 1721380123590 TP_KMP_830 Enamel paint. 563.15 206.0 2.7337 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Ltr None None 1721380123590 TP_KMP_0835 Plastic emulsion paint. 15139.83 280.0 54.0708 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Ltr None None 1721380123589 GS59 Add Brush, putty, sand paper at 5%, on cost of paint 912.21 1.0 912.21 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123589 BJ0039 White Cement based putty At 2sqm / kg at Rs. 1050 per Kgs., 2559.95 13.0 196.9192 As per tender Documents:As per tender Documents Kg None None 1721380123589 TP_KMP_MR9485 Honnewood planks for panels 20 mm thick, 13044.91 98900.0 0.1319 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Cum None None 1721380123588 TP_KMP_MR9484 Honne wood, 15378.95 98900.0 0.1555 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Cum None None 1721380123588 BJ0050 HOM of Machinaries for planing,. 23.21 34.0 0.6824 As per tender Documents:As per tender Documents Cum None None 1721380123588 BJ0049 Add cutting and other wastage 5%, 2226.29 1.0 2226.29 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123588 BJ0048 Mathi/Nandi wood planks for panels 25 mm thick, 34878.5 88300.0 0.395 As per tender Documents:As per tender Documents Cum None None 1721380123587 PPMYS142 Add HOM of welding and grinding machine AT 2% on Material 378.27 1.0 378.27 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123587 GS0025 Fabricator_. 5510.16 514.28 10.7143 As per tender Documents:As per tender Documents Day None None 1721380123587 BS00303 A 5.50 mm thick plain glass01 4101.85 550.85 7.4464 As per tender Documents:As per tender Documents Sqm None None 1721380123587 GS0023 Chrominum plated screws.,. 205.71 1.6 128.5687 As per tender Documents:As per tender Documents Each None None 1721380123586 GS0022 Cleat angles_ 2892.87 45.0 64.2858 As per tender Documents:As per tender Documents Each None None 1721380123586 GS0021 Alluminium handles - 15 mm.,. 642.86 60.0 10.7143 As per tender Documents:As per tender Documents Each None None 1721380123586 GS0020 Alluminium tower bolt - 20 cm.,. 642.86 60.0 10.7143 As per tender Documents:As per tender Documents Each None None 1721380123585 GS0019 PVC edge beading. 669.64 25.0 26.7856 As per tender Documents:As per tender Documents Mtr None None 1721380123585 GS0069 Rubber beading for shutters beading,., 636.44 15.0 42.4287 As per tender Documents:As per tender Documents Mtr None None 1721380123585 GS0068 Nylon rollers,. 192.87 9.0 21.4289 As per tender Documents:As per tender Documents Each None None 1721380123585 GS0067 Aluminium window frame section 1.20 mm thick.,. 7291.43 190.0 38.3759 As per tender Documents:As per tender Documents Kg None None 1721380123584 GS0030 Add Brush at 1% on cost of paint.,. 2.03 1.0 2.0218 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123584 GS0029 Enamel metal paint.,., 166.6 206.0 0.8087 As per tender Documents:As per tender Documents Ltr None None 1721380123584 BJ0038 Add providing and removing scaffolding at 3% on Labour., 396.09 1.0 396.0885 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123583 BJ0041 Painter Class I., 28411.87 514.28 55.2459 As per tender Documents:As per tender Documents Day None None 1721380123583 GS0013 Add Wire brush, fine steel wool, putty, sand paper, at 3% on cost of paint. 2.07 1.0 2.0667 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123583 GS0012 Ready mix primer paint (Ready mix red lead paint). 68.74 85.0 0.8087 As per tender Documents:As per tender Documents Ltr None None 1721380123582 GS0028 Add HOM of welding and grinding machine At 4% on Materi 278.4 1.0 278.4 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123582 GS0027 Welder Grade 1. 2310.51 514.28 4.4927 As per tender Documents:As per tender Documents Day None None 1721380123582 GS0011 Fitter Class 1 2310.51 514.28 4.4927 As per tender Documents:As per tender Documents Day None None 1721380123581 BJ0028 MS flat,. 5676.62 49.2 115.3783 As per tender Documents:As per tender Documents Kg None None 1721380123581 BJ0053 M.S Rods, 5887.55 80.0 73.5943 As per tender Documents:As per tender Documents Kg None None 1721380123581 TP_KMP_MR9953 Vitrified tiles 600 x 600 mm 72450.41 620.0 116.8555 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Sqm None None 1721380123580 GS0076 Mason Class I (with tools).,., 55254.56 514.28 107.4406 As per tender Documents:As per tender Documents Day None None 1721380123580 BJ0037 Add watering charges at 1 % on Labour., 85.12 1.0 85.12 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123580 BJ0036 Add sundries charges at 1 % on Labour., 85.12 1.0 85.12 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123580 BJ0034 Binding wire,. 2215.4 55.0 40.28 As per tender Documents:As per tender Documents Kg None None 1721380123579 BJ0033 TMT bars Fe 500,. 260542.12 60170.0 4.3301 As per tender Documents:As per tender Documents Tonne None None 1721380123579 BJ0032 Add Handling loading and unloading at 1% on Material., 463.53 1.0 463.5203 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123579 BJ0031 Burnt bricks class 35 (non modular)., 138081.44 8.0 17260.18 As per tender Documents:As per tender Documents No None None 1721380123579 BS00302 Add for scaffolding 5 per cent of cost of labour and material 874.21 1.0 874.21 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123578 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 753.27 514.28 1.4647 As per tender Documents:As per tender Documents Day None None 1721380123578 BJ0018 Mixer (concrete small used in culvert.) 8827.19 369.0 23.9219 As per tender Documents:As per tender Documents Hour None None 1721380123578 BJ0017 Bond stone 20 x 20 x 45 cm., 2549.61 27.0 94.43 As per tender Documents:As per tender Documents Each None None 1721380123578 BS00301 Stone at quarry-1 5007.37 355.93 14.0684 As per tender Documents:As per tender Documents Cum None None 1721380123577 BJ0030 Add sundries charges at, 2 % on Material 613.0 1.0 612.9934 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123577 BJ0027 Casurina poles 100 - 150 mm., 5919.68 47.46 124.7298 As per tender Documents:As per tender Documents m None None 1721380123577 BJ0026 Add Handling loading and unloading at 2% on Material., 1802.29 1.0 1802.2883 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123576 BJ0025 Casurina Poles 75 - 100 mm dia. 736.04 37.29 19.738 As per tender Documents:As per tender Documents m None None 1721380123576 BJ0024 Jungle wood runners and plank., 6815.22 29100.0 0.2342 As per tender Documents:As per tender Documents Cum None None 1721380123576 BJ0023 Silver oak, or equivalent planks 38 mm thick., 24608.06 21186.44 1.1615 No specifications Cum None None 1721380123576 BJ0022 HOM of Vibrator 0.71 days., 981.77 291.81 3.3644 As per tender Documents:As per tender Documents Day None None 1721380123575 BJ0021 Plasticizer / super plasticizer.,. 27151.61 191.0 142.155 As per tender Documents:As per tender Documents Kg None None 1721380123575 BJ007 Add sundries charges at, 1 % on Material. 8494.15 1.0 8494.1447 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123575 BJ0015 Add watering charges at 1 % on Material., 4560.55 1.0 4560.55 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123574 BJ0014 Mixer (concrete) - 1 cum Capacity., 12141.84 2376.0 5.1102 As per tender Documents:As per tender Documents Day None None 1721380123574 BJ0013 Portland Cement,. 159411.93 5860.0 27.2034 As per tender Documents:As per tender Documents Tonne None None 1721380123574 BJ0012 Coarse sand (zone III), 87981.71 1476.0 59.6082 As per tender Documents:As per tender Documents Cum None None 1721380123574 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 22593.54 1362.0 16.5885 As per tender Documents:As per tender Documents Cum None None 1721380123573 BJ0010 Broken stone aggregate 20 mm size, 35882.23 1333.0 26.9184 As per tender Documents:As per tender Documents Cum None None 1721380123573 BJ009 Broken stone aggregate 40 mm size, 12865.21 1190.0 10.8111 As per tender Documents:As per tender Documents Cum None None 16262 None 65 tenderCriterionDocumentList
documentName optional documentTypeText Address Proof True Technical Bid Annual Turnover Certificate True Technical Bid Company Registration Certificate True Technical Bid Licence True Technical Bid PAN True Technical Bid Workdone True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1721380123591 BS0013 LUMPSUM MATERIAL 279244.74 279244.74 1.0 As per tender Documents:LUMPSUM MATERIAL LS None None 1721380123591 BS00101 Handling loading and unloading 3% on Material-02 189.0 1.0 189.0 As per tender Documents:As per tender Documents LS None None 1721380123591 BS00100 Labour charges for lifting and placing in position and making connection at 7% on Material-02 441.0 1.0 441.0 As per tender Documents:As per tender Documents LS None None 1721380123591 BS0099 Polyenthylene water storage tank of specified capacity L-02 6000.0 6.0 1000.0 As per tender Documents:As per tender Documents Ltr None None 1721380123590 TP_KMP_MR9826 weld mesh 75x25 mm of 6G to 10G 3027.18 249.15 12.15 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Sqm None None 1721380123590 TP_KMP_830 Enamel paint. 563.15 206.0 2.7337 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Ltr None None 1721380123590 TP_KMP_0835 Plastic emulsion paint. 15139.83 280.0 54.0708 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Ltr None None 1721380123589 GS59 Add Brush, putty, sand paper at 5%, on cost of paint 912.21 1.0 912.21 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123589 BJ0039 White Cement based putty At 2sqm / kg at Rs. 1050 per Kgs., 2559.95 13.0 196.9192 As per tender Documents:As per tender Documents Kg None None 1721380123589 TP_KMP_MR9485 Honnewood planks for panels 20 mm thick, 13044.91 98900.0 0.1319 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Cum None None 1721380123588 TP_KMP_MR9484 Honne wood, 15378.95 98900.0 0.1555 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Cum None None 1721380123588 BJ0050 HOM of Machinaries for planing,. 23.21 34.0 0.6824 As per tender Documents:As per tender Documents Cum None None 1721380123588 BJ0049 Add cutting and other wastage 5%, 2226.29 1.0 2226.29 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123588 BJ0048 Mathi/Nandi wood planks for panels 25 mm thick, 34878.5 88300.0 0.395 As per tender Documents:As per tender Documents Cum None None 1721380123587 PPMYS142 Add HOM of welding and grinding machine AT 2% on Material 378.27 1.0 378.27 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123587 GS0025 Fabricator_. 5510.16 514.28 10.7143 As per tender Documents:As per tender Documents Day None None 1721380123587 BS00303 A 5.50 mm thick plain glass01 4101.85 550.85 7.4464 As per tender Documents:As per tender Documents Sqm None None 1721380123587 GS0023 Chrominum plated screws.,. 205.71 1.6 128.5687 As per tender Documents:As per tender Documents Each None None 1721380123586 GS0022 Cleat angles_ 2892.87 45.0 64.2858 As per tender Documents:As per tender Documents Each None None 1721380123586 GS0021 Alluminium handles - 15 mm.,. 642.86 60.0 10.7143 As per tender Documents:As per tender Documents Each None None 1721380123586 GS0020 Alluminium tower bolt - 20 cm.,. 642.86 60.0 10.7143 As per tender Documents:As per tender Documents Each None None 1721380123585 GS0019 PVC edge beading. 669.64 25.0 26.7856 As per tender Documents:As per tender Documents Mtr None None 1721380123585 GS0069 Rubber beading for shutters beading,., 636.44 15.0 42.4287 As per tender Documents:As per tender Documents Mtr None None 1721380123585 GS0068 Nylon rollers,. 192.87 9.0 21.4289 As per tender Documents:As per tender Documents Each None None 1721380123585 GS0067 Aluminium window frame section 1.20 mm thick.,. 7291.43 190.0 38.3759 As per tender Documents:As per tender Documents Kg None None 1721380123584 GS0030 Add Brush at 1% on cost of paint.,. 2.03 1.0 2.0218 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123584 GS0029 Enamel metal paint.,., 166.6 206.0 0.8087 As per tender Documents:As per tender Documents Ltr None None 1721380123584 BJ0038 Add providing and removing scaffolding at 3% on Labour., 396.09 1.0 396.0885 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123583 BJ0041 Painter Class I., 28411.87 514.28 55.2459 As per tender Documents:As per tender Documents Day None None 1721380123583 GS0013 Add Wire brush, fine steel wool, putty, sand paper, at 3% on cost of paint. 2.07 1.0 2.0667 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123583 GS0012 Ready mix primer paint (Ready mix red lead paint). 68.74 85.0 0.8087 As per tender Documents:As per tender Documents Ltr None None 1721380123582 GS0028 Add HOM of welding and grinding machine At 4% on Materi 278.4 1.0 278.4 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123582 GS0027 Welder Grade 1. 2310.51 514.28 4.4927 As per tender Documents:As per tender Documents Day None None 1721380123582 GS0011 Fitter Class 1 2310.51 514.28 4.4927 As per tender Documents:As per tender Documents Day None None 1721380123581 BJ0028 MS flat,. 5676.62 49.2 115.3783 As per tender Documents:As per tender Documents Kg None None 1721380123581 BJ0053 M.S Rods, 5887.55 80.0 73.5943 As per tender Documents:As per tender Documents Kg None None 1721380123581 TP_KMP_MR9953 Vitrified tiles 600 x 600 mm 72450.41 620.0 116.8555 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Sqm None None 1721380123580 GS0076 Mason Class I (with tools).,., 55254.56 514.28 107.4406 As per tender Documents:As per tender Documents Day None None 1721380123580 BJ0037 Add watering charges at 1 % on Labour., 85.12 1.0 85.12 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123580 BJ0036 Add sundries charges at 1 % on Labour., 85.12 1.0 85.12 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123580 BJ0034 Binding wire,. 2215.4 55.0 40.28 As per tender Documents:As per tender Documents Kg None None 1721380123579 BJ0033 TMT bars Fe 500,. 260542.12 60170.0 4.3301 As per tender Documents:As per tender Documents Tonne None None 1721380123579 BJ0032 Add Handling loading and unloading at 1% on Material., 463.53 1.0 463.5203 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123579 BJ0031 Burnt bricks class 35 (non modular)., 138081.44 8.0 17260.18 As per tender Documents:As per tender Documents No None None 1721380123579 BS00302 Add for scaffolding 5 per cent of cost of labour and material 874.21 1.0 874.21 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123578 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 753.27 514.28 1.4647 As per tender Documents:As per tender Documents Day None None 1721380123578 BJ0018 Mixer (concrete small used in culvert.) 8827.19 369.0 23.9219 As per tender Documents:As per tender Documents Hour None None 1721380123578 BJ0017 Bond stone 20 x 20 x 45 cm., 2549.61 27.0 94.43 As per tender Documents:As per tender Documents Each None None 1721380123578 BS00301 Stone at quarry-1 5007.37 355.93 14.0684 As per tender Documents:As per tender Documents Cum None None 1721380123577 BJ0030 Add sundries charges at, 2 % on Material 613.0 1.0 612.9934 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123577 BJ0027 Casurina poles 100 - 150 mm., 5919.68 47.46 124.7298 As per tender Documents:As per tender Documents m None None 1721380123577 BJ0026 Add Handling loading and unloading at 2% on Material., 1802.29 1.0 1802.2883 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123576 BJ0025 Casurina Poles 75 - 100 mm dia. 736.04 37.29 19.738 As per tender Documents:As per tender Documents m None None 1721380123576 BJ0024 Jungle wood runners and plank., 6815.22 29100.0 0.2342 As per tender Documents:As per tender Documents Cum None None 1721380123576 BJ0023 Silver oak, or equivalent planks 38 mm thick., 24608.06 21186.44 1.1615 No specifications Cum None None 1721380123576 BJ0022 HOM of Vibrator 0.71 days., 981.77 291.81 3.3644 As per tender Documents:As per tender Documents Day None None 1721380123575 BJ0021 Plasticizer / super plasticizer.,. 27151.61 191.0 142.155 As per tender Documents:As per tender Documents Kg None None 1721380123575 BJ007 Add sundries charges at, 1 % on Material. 8494.15 1.0 8494.1447 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123575 BJ0015 Add watering charges at 1 % on Material., 4560.55 1.0 4560.55 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721380123574 BJ0014 Mixer (concrete) - 1 cum Capacity., 12141.84 2376.0 5.1102 As per tender Documents:As per tender Documents Day None None 1721380123574 BJ0013 Portland Cement,. 159411.93 5860.0 27.2034 As per tender Documents:As per tender Documents Tonne None None 1721380123574 BJ0012 Coarse sand (zone III), 87981.71 1476.0 59.6082 As per tender Documents:As per tender Documents Cum None None 1721380123574 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 22593.54 1362.0 16.5885 As per tender Documents:As per tender Documents Cum None None 1721380123573 BJ0010 Broken stone aggregate 20 mm size, 35882.23 1333.0 26.9184 As per tender Documents:As per tender Documents Cum None None 1721380123573 BJ009 Broken stone aggregate 40 mm size, 12865.21 1190.0 10.8111 As per tender Documents:As per tender Documents Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1721380124413 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 1721380124414 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1721380124414 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 1721380124415 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1721380234650 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. True None 1721380248397 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 1721380367663 All other terms and conditions are as per the bid document. True None 1721380385816 Bidder shall ensure and attach all documents as per KG-02 Guidelines. True None 1721380398767 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. True None 1721380417217 A detailed description of the essential technical and performance characteristics of the goods. True None 1721380430888 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