createdTs	None
noticeInvitingTenderDTO	createdTs 1721506513271 id 16371 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 14650.00 bidValueTypeText Itemwise tenderReceiptClose 28-07-2024 17:25:00 tenderQueryClose 26-07-2024 17:30:00 technicalBidOpen 29-07-2024 17:30:00 publishedDate 21-07-2024 02:36:58 publishedByPost RDPR_PDO_GP_215701 publishedByUser KPE20104 - IRSHAD MOHAMMADSAB VADGAONKAR bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson IRSHAD MOHAMMADSAB VADGAONKAR 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 9731419187 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1721506513307 tenderNumber RDPR/2024-25/IND3319 title Supply of Materials for Construction of CC Gutter from Mahadev Bekkinkeri House to Rani Yalappa Mastiholi House in Mannikeri Village of Belagavi Taluka. description Supply of Materials for Construction of CC Gutter from Mahadev Bekkinkeri House to Rani Yalappa Mastiholi House in Mannikeri Village of Belagavi Taluka. category GOODS categoryText Goods ecv 585318.56 indentId 15620 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 6809 locationName RDPR Gram Panchayat Office Kednur TP Belagavi procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1721506513308 Default False True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1721506513315 M0016 RCC pipes NP2 900mm Dia including Collars. 8050.0 1610.0 5.0 as per Tendor Document:as per Tendor Document Mtr None None 1721506513315 BJ0065 Fitter(grade1).,. 12507.29 514.28 24.32 As per tender Documents:As per tender Documents Day None None 1721506513315 BJ0061 Mason (brick layer )2nd class.,. 38461.81 499.43 77.0114 As per tender Documents:As per tender Documents Day None None 1721506513314 BJ0034 Binding wire,. 1337.6 55.0 24.32 As per tender Documents:As per tender Documents Kg None None 1721506513314 BJ0033 TMT bars Fe 500,. 157308.45 60170.0 2.6144 As per tender Documents:As per tender Documents Tonne None None 1721506513314 BJ0026 Add Handling loading and unloading at 2% on Material., 1244.88 1.0 1244.88 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721506513313 BJ0025 Casurina Poles 75 - 100 mm dia. 2368.3 37.29 63.5103 As per tender Documents:As per tender Documents m None None 1721506513313 BJ0024 Jungle wood runners and plank., 8945.34 29100.0 0.3074 As per tender Documents:As per tender Documents Cum None None 1721506513313 BJ0023 Silver oak, or equivalent planks 38 mm thick., 43245.77 21186.44 2.0412 No specifications Cum None None 1721506513313 BJ0022 HOM of Vibrator 0.71 days., 1119.65 291.81 3.8369 As per tender Documents:As per tender Documents Day None None 1721506513312 BJ009 Broken stone aggregate 40 mm size, 12036.85 1190.0 10.115 As per tender Documents:As per tender Documents Cum None None 1721506513312 BJ0021 Plasticizer / super plasticizer.,. 30964.92 191.0 162.12 As per tender Documents:As per tender Documents Kg None None 1721506513312 BJ007 Add sundries charges at, 1 % on Material. 4796.9 1.0 4796.9 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721506513312 BJ0015 Add watering charges at 1 % on Material., 2743.89 1.0 2743.89 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721506513311 BJ0014 Mixer (concrete) - 1 cum Capacity., 13131.21 2376.0 5.5266 As per tender Documents:As per tender Documents Day None None 1721506513311 GS0073 Mason Class II (with tools).,. 149.83 499.43 0.3 As per tender Documents:As per tender Documents Day None None 1721506513311 BJ0013 Portland Cement,. 126442.98 5860.0 21.5773 As per tender Documents:As per tender Documents Tonne None None 1721506513310 BJ0012 Coarse sand (zone III), 56758.7 1476.0 38.4544 As per tender Documents:As per tender Documents Cum None None 1721506513310 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 24258.45 1362.0 17.8109 As per tender Documents:As per tender Documents Cum None None 1721506513309 BJ0010 Broken stone aggregate 20 mm size, 39445.74 1333.0 29.5917 As per tender Documents:As per tender Documents Cum None None 16371 None 20
tenderCriterionDocumentList	documentName optional documentTypeText Accurate postal address and phone / cell phone number True Technical Bid Annual Turnover Certificate for at least last five years True Technical Bid PRED/PWD/Suply Registration Certificate True Technical Bid Tenderer must Submit PAN & GST Certificate True Technical Bid UDIN is Preferred True Technical Bid Work done certificate for similar nature of Work from Competent authority Rank of Panchayat Development Officer & above True Technical Bid Work orders / commitments of ongoing works issued by an officer not below the rank Panchayat Development Officer. True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1721506513315 M0016 RCC pipes NP2 900mm Dia including Collars. 8050.0 1610.0 5.0 as per Tendor Document:as per Tendor Document Mtr None None 1721506513315 BJ0065 Fitter(grade1).,. 12507.29 514.28 24.32 As per tender Documents:As per tender Documents Day None None 1721506513315 BJ0061 Mason (brick layer )2nd class.,. 38461.81 499.43 77.0114 As per tender Documents:As per tender Documents Day None None 1721506513314 BJ0034 Binding wire,. 1337.6 55.0 24.32 As per tender Documents:As per tender Documents Kg None None 1721506513314 BJ0033 TMT bars Fe 500,. 157308.45 60170.0 2.6144 As per tender Documents:As per tender Documents Tonne None None 1721506513314 BJ0026 Add Handling loading and unloading at 2% on Material., 1244.88 1.0 1244.88 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721506513313 BJ0025 Casurina Poles 75 - 100 mm dia. 2368.3 37.29 63.5103 As per tender Documents:As per tender Documents m None None 1721506513313 BJ0024 Jungle wood runners and plank., 8945.34 29100.0 0.3074 As per tender Documents:As per tender Documents Cum None None 1721506513313 BJ0023 Silver oak, or equivalent planks 38 mm thick., 43245.77 21186.44 2.0412 No specifications Cum None None 1721506513313 BJ0022 HOM of Vibrator 0.71 days., 1119.65 291.81 3.8369 As per tender Documents:As per tender Documents Day None None 1721506513312 BJ009 Broken stone aggregate 40 mm size, 12036.85 1190.0 10.115 As per tender Documents:As per tender Documents Cum None None 1721506513312 BJ0021 Plasticizer / super plasticizer.,. 30964.92 191.0 162.12 As per tender Documents:As per tender Documents Kg None None 1721506513312 BJ007 Add sundries charges at, 1 % on Material. 4796.9 1.0 4796.9 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721506513312 BJ0015 Add watering charges at 1 % on Material., 2743.89 1.0 2743.89 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721506513311 BJ0014 Mixer (concrete) - 1 cum Capacity., 13131.21 2376.0 5.5266 As per tender Documents:As per tender Documents Day None None 1721506513311 GS0073 Mason Class II (with tools).,. 149.83 499.43 0.3 As per tender Documents:As per tender Documents Day None None 1721506513311 BJ0013 Portland Cement,. 126442.98 5860.0 21.5773 As per tender Documents:As per tender Documents Tonne None None 1721506513310 BJ0012 Coarse sand (zone III), 56758.7 1476.0 38.4544 As per tender Documents:As per tender Documents Cum None None 1721506513310 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 24258.45 1362.0 17.8109 As per tender Documents:As per tender Documents Cum None None 1721506513309 BJ0010 Broken stone aggregate 20 mm size, 39445.74 1333.0 29.5917 As per tender Documents:As per tender Documents Cum None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1721506517693 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 1721506517693 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1721506517694 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 1721506517694 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1721506532205 All other terms and conditions are as per the bid document. True None 1721506539203 Bidder shall ensure and attach all documents as per KG 01 Guidelines True None 1721506548458 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 bidder s end. True None
tenderTechnicalCriterionList	createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None Name and Address of Contractor for Communication Capabilities of Vendor None createdTs documentName None Others -- Adhar card None Work orders / commitments of ongoing works issued by an officer not below the rank of PDO Capabilities of Vendor None createdTs documentName None Work Done Certificate None PRED/PWD/Supply Registration Certificate . Capabilities of Vendor None createdTs documentName None Others -- PRED/PWD/Supply Registration Certificate . None Work done in Similar nature of work. Capabilities of Vendor None createdTs documentName None Work Done Certificate None Tenderer must Submit PAN & GST Certificate Capabilities of Vendor None createdTs documentName None GST Registration None UDIN is Preferred Financial Status None createdTs documentName None Audited CA Certificate of Annual Turnover None Annual Turnover Certificate for at least last five years Financial Status None createdTs documentName None Audited CA Certificate of Annual Turnover
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None