createdTs	None
noticeInvitingTenderDTO	createdTs 1721505360341 id 16370 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 17310.00 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 02:36:20 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 1721505360393 tenderNumber RDPR/2024-25/IND3309 title Supply of Materials for Construction of Metling Road from Bharama Mastiholi House to Bharama Patil field in Mannikeri Village of Belagavi Taluka. description Supply of Materials for Construction of Metling Road from Bharama Mastiholi House to Bharama Patil field in Mannikeri Village of Belagavi Taluka. category GOODS categoryText Goods ecv 692327.27 indentId 15586 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 1721505360395 Default False True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1721505360401 M0015 The Cost Of all materials,centring,transportation,fixing,wastage and other extra charges etc, excluding the cost of unskilled labour. 4058.78 4058.78 1.0 as per Tendor Document:as per Tendor Document Lump Sum for Each None None 1721505360401 HG04 HGTransportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution 65294.31 1.0 65294.31 SPECIFICATION AS PER THE TENDER DOCUMENT:SPECIFICATION AS PER THE TENDER DOCUMENT Lump Sum for Each None None 1721505360400 GS101 Crushed stone chippings 13.2 mm., 49900.29 1091.43 45.7201 As per tender Documents:As per tender Documents Cum None None 1721505360400 GS100 Crushed stone course aggregate 53., 182264.18 1054.29 172.8786 As per tender Documents:As per tender Documents Cum None None 1721505360400 GS00103 Granite metal 20 mm., 18885.78 1091.43 17.3037 As per tender Documents:As per tender Documents Cum None None 1721505360399 GS00102 Granite metal 40 mm., 169799.23 1091.43 155.575 As per tender Documents:As per tender Documents Cum None None 1721505360399 GS064 Vibratory Roller 8 Tonne,. 13120.75 1102.0 11.9063 As per tender Documents:As per tender Documents Hour None None 1721505360399 GS0063 Water Tanker, 2476.6 52.0 47.6269 As per tender Documents:As per tender Documents Hour None None 1721505360398 GS0061 Gravel 2.36 mm/Murrum, 160839.53 190.48 844.3906 As per tender Documents:As per tender Documents Cum None None 1721505360398 GS0060 Water.,. 11430.0 40.0 285.75 As per tender Documents:As per tender Documents K.Ltr None None 1721505360398 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 6573.99 451.2 14.57 As per tender Documents:As per tender Documents Day None None 1721505360396 GS00100 Tractor - 40 HP., 7683.83 161.0 47.7256 As per tender Documents:As per tender Documents Hour None None 16370 None 12
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 1721505360401 M0015 The Cost Of all materials,centring,transportation,fixing,wastage and other extra charges etc, excluding the cost of unskilled labour. 4058.78 4058.78 1.0 as per Tendor Document:as per Tendor Document Lump Sum for Each None None 1721505360401 HG04 HGTransportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution 65294.31 1.0 65294.31 SPECIFICATION AS PER THE TENDER DOCUMENT:SPECIFICATION AS PER THE TENDER DOCUMENT Lump Sum for Each None None 1721505360400 GS101 Crushed stone chippings 13.2 mm., 49900.29 1091.43 45.7201 As per tender Documents:As per tender Documents Cum None None 1721505360400 GS100 Crushed stone course aggregate 53., 182264.18 1054.29 172.8786 As per tender Documents:As per tender Documents Cum None None 1721505360400 GS00103 Granite metal 20 mm., 18885.78 1091.43 17.3037 As per tender Documents:As per tender Documents Cum None None 1721505360399 GS00102 Granite metal 40 mm., 169799.23 1091.43 155.575 As per tender Documents:As per tender Documents Cum None None 1721505360399 GS064 Vibratory Roller 8 Tonne,. 13120.75 1102.0 11.9063 As per tender Documents:As per tender Documents Hour None None 1721505360399 GS0063 Water Tanker, 2476.6 52.0 47.6269 As per tender Documents:As per tender Documents Hour None None 1721505360398 GS0061 Gravel 2.36 mm/Murrum, 160839.53 190.48 844.3906 As per tender Documents:As per tender Documents Cum None None 1721505360398 GS0060 Water.,. 11430.0 40.0 285.75 As per tender Documents:As per tender Documents K.Ltr None None 1721505360398 GS0098 Laboratory Asst., (SSLC Passed)/Mate/Supervisor 6573.99 451.2 14.57 As per tender Documents:As per tender Documents Day None None 1721505360396 GS00100 Tractor - 40 HP., 7683.83 161.0 47.7256 As per tender Documents:As per tender Documents Hour None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1721505363398 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 1721505363399 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1721505363399 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 1721505363400 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1721505417052 All other terms and conditions are as per the bid document. True None 1721505425997 Bidder shall ensure and attach all documents as per KG 01 Guidelines True None 1721505435396 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