createdTs None noticeInvitingTenderDTO
createdTs 1721507832574 id 16373 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 17250.00 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 02:35:47 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 1721507832610 tenderNumber RDPR/2024-25/IND3310 title Supply of Materials for Construction of Stadium in Kannada Govt. High School Premises of Mannikeri Village Of Belagavi Taluka -(Part-2) description Supply of Materials for Construction of Stadium in Kannada Govt. High School Premises of Mannikeri Village Of Belagavi Taluka-(Part-2) category GOODS categoryText Goods ecv 689700.76 indentId 15587 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 1721507832612 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1721507832623 BJ009 Broken stone aggregate 40 mm size, 1268.22 1190.48 1.0653 As per tender Documents:As per tender Documents Cum None None 1721507832623 M0014 Tools and Plants at 2% on material. 808.41 1.0 808.41 as per Tendor Document:as per Tendor Document Lump Sum for Each None None 1721507832622 BJ0065 Fitter(grade1).,. 21087.03 476.22 44.28 As per tender Documents:As per tender Documents Day None None 1721507832622 BJ0061 Mason (brick layer )2nd class.,. 11837.35 461.22 25.6653 As per tender Documents:As per tender Documents Day None None 1721507832622 M0011 Carbon Electrodes 740.13 0.42 1762.2 as per Tendor Document:as per Tendor Document cm None None 1721507832621 GS53 RMS Gusset plate, 9334.52 50.85 183.5697 As per tender Documents:As per tender Documents Kg None None 1721507832621 GS52 MS pipes of 80 mm to 100 mm dia, 28748.82 37.29 770.9525 No specifications Kg None None 1721507832621 GS47 Mechanic Class II / Mechanic HmP Grade I/EME Grade 6185.33 421.2 14.685 As per tender Documents:As per tender Documents Day None None 1721507832620 GS0089 HOM of cutting and grinding machine., 7467.33 339.0 22.0275 As per tender Documents:As per tender Documents Day None None 1721507832620 GS0088 Add, 374.25 1.0 374.249 As per tender Documents:As per tender Documents Each None None 1721507832619 GS0087 HOM of welding and grinding machine., 6172.99 339.0 18.2094 As per tender Documents:As per tender Documents Day None None 1721507832619 GS0027 Welder Grade 1. 1537.35 436.2 3.5244 As per tender Documents:As per tender Documents Day None None 1721507832619 BJ0034 Binding wire,. 2438.95 55.08 44.28 As per tender Documents:As per tender Documents Kg None None 1721507832618 BJ0033 TMT bars Fe 500,. 286415.22 60170.0 4.7601 As per tender Documents:As per tender Documents Tonne None None 1721507832618 BJ0026 Add Handling loading and unloading at 2% on Material., 290.5 1.0 290.5 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832617 BJ0025 Casurina Poles 75 - 100 mm dia. 552.65 37.29 14.8203 As per tender Documents:As per tender Documents m None None 1721507832617 BJ0024 Jungle wood runners and plank., 2086.47 29100.0 0.0717 As per tender Documents:As per tender Documents Cum None None 1721507832617 BJ0023 Silver oak, or equivalent planks 38 mm thick., 10091.11 21186.44 0.4763 No specifications Cum None None 1721507832616 BJ0022 HOM of Vibrator 0.71 days., 590.59 169.0 3.4946 As per tender Documents:As per tender Documents Day None None 1721507832616 BJ0021 Plasticizer / super plasticizer.,. 8759.2 59.32 147.66 As per tender Documents:As per tender Documents Kg None None 1721507832616 BJ008 Over Head, & other Miscellaneous Charges 58851.59 1.0 58851.5879 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832615 BJ007 Add sundries charges at, 1 % on Material. 4204.68 1.0 4204.6774 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832615 BJ0015 Add watering charges at 1 % on Material., 2241.74 1.0 2241.7374 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832615 BJ0014 Mixer (concrete) - 1 cum Capacity., 5864.3 1356.0 4.3247 As per tender Documents:As per tender Documents Day None None 1721507832614 BJ0013 Portland Cement,. 107857.99 5860.0 18.4058 As per tender Documents:As per tender Documents Tonne None None 1721507832614 BJ0012 Coarse sand (zone III), 48492.14 1675.76 28.9374 As per tender Documents:As per tender Documents Cum None None 1721507832614 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 19079.17 1285.71 14.8394 As per tender Documents:As per tender Documents Cum None None 1721507832613 BJ0010 Broken stone aggregate 20 mm size, 36322.73 1285.71 28.2511 As per tender Documents:As per tender Documents Cum None None 16373 None 28 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 1721507832623 BJ009 Broken stone aggregate 40 mm size, 1268.22 1190.48 1.0653 As per tender Documents:As per tender Documents Cum None None 1721507832623 M0014 Tools and Plants at 2% on material. 808.41 1.0 808.41 as per Tendor Document:as per Tendor Document Lump Sum for Each None None 1721507832622 BJ0065 Fitter(grade1).,. 21087.03 476.22 44.28 As per tender Documents:As per tender Documents Day None None 1721507832622 BJ0061 Mason (brick layer )2nd class.,. 11837.35 461.22 25.6653 As per tender Documents:As per tender Documents Day None None 1721507832622 M0011 Carbon Electrodes 740.13 0.42 1762.2 as per Tendor Document:as per Tendor Document cm None None 1721507832621 GS53 RMS Gusset plate, 9334.52 50.85 183.5697 As per tender Documents:As per tender Documents Kg None None 1721507832621 GS52 MS pipes of 80 mm to 100 mm dia, 28748.82 37.29 770.9525 No specifications Kg None None 1721507832621 GS47 Mechanic Class II / Mechanic HmP Grade I/EME Grade 6185.33 421.2 14.685 As per tender Documents:As per tender Documents Day None None 1721507832620 GS0089 HOM of cutting and grinding machine., 7467.33 339.0 22.0275 As per tender Documents:As per tender Documents Day None None 1721507832620 GS0088 Add, 374.25 1.0 374.249 As per tender Documents:As per tender Documents Each None None 1721507832619 GS0087 HOM of welding and grinding machine., 6172.99 339.0 18.2094 As per tender Documents:As per tender Documents Day None None 1721507832619 GS0027 Welder Grade 1. 1537.35 436.2 3.5244 As per tender Documents:As per tender Documents Day None None 1721507832619 BJ0034 Binding wire,. 2438.95 55.08 44.28 As per tender Documents:As per tender Documents Kg None None 1721507832618 BJ0033 TMT bars Fe 500,. 286415.22 60170.0 4.7601 As per tender Documents:As per tender Documents Tonne None None 1721507832618 BJ0026 Add Handling loading and unloading at 2% on Material., 290.5 1.0 290.5 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832617 BJ0025 Casurina Poles 75 - 100 mm dia. 552.65 37.29 14.8203 As per tender Documents:As per tender Documents m None None 1721507832617 BJ0024 Jungle wood runners and plank., 2086.47 29100.0 0.0717 As per tender Documents:As per tender Documents Cum None None 1721507832617 BJ0023 Silver oak, or equivalent planks 38 mm thick., 10091.11 21186.44 0.4763 No specifications Cum None None 1721507832616 BJ0022 HOM of Vibrator 0.71 days., 590.59 169.0 3.4946 As per tender Documents:As per tender Documents Day None None 1721507832616 BJ0021 Plasticizer / super plasticizer.,. 8759.2 59.32 147.66 As per tender Documents:As per tender Documents Kg None None 1721507832616 BJ008 Over Head, & other Miscellaneous Charges 58851.59 1.0 58851.5879 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832615 BJ007 Add sundries charges at, 1 % on Material. 4204.68 1.0 4204.6774 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832615 BJ0015 Add watering charges at 1 % on Material., 2241.74 1.0 2241.7374 As per tender Documents:As per tender Documents Lump Sum for Each None None 1721507832615 BJ0014 Mixer (concrete) - 1 cum Capacity., 5864.3 1356.0 4.3247 As per tender Documents:As per tender Documents Day None None 1721507832614 BJ0013 Portland Cement,. 107857.99 5860.0 18.4058 As per tender Documents:As per tender Documents Tonne None None 1721507832614 BJ0012 Coarse sand (zone III), 48492.14 1675.76 28.9374 As per tender Documents:As per tender Documents Cum None None 1721507832614 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 19079.17 1285.71 14.8394 As per tender Documents:As per tender Documents Cum None None 1721507832613 BJ0010 Broken stone aggregate 20 mm size, 36322.73 1285.71 28.2511 As per tender Documents:As per tender Documents Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1721507834935 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 1721507834936 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1721507834936 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 1721507834936 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1721507848709 All other terms and conditions are as per the bid document. True None 1721507855584 Bidder shall ensure and attach all documents as per KG 01 Guidelines True None 1721507862204 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