createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1721814686826 |
---|
id | 16636 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 15210.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 31-07-2024 17:00:00 |
---|
tenderQueryClose | 29-07-2024 15:33:51 |
---|
technicalBidOpen | 02-08-2024 10:30:00 |
---|
publishedDate | 24-07-2024 15:34:25 |
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publishedByPost | RDPR_PDO_GP_217576 |
---|
publishedByUser | KPE18110 - SATISH KUMAR H |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
---|
preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | SATISH KUMAR H |
---|
splitEmdRequiredYn | False |
---|
emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
---|
hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
---|
multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
---|
highestBidderSelection | False |
---|
qcbsTenderYn | None |
---|
itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | True |
---|
sampleSubmissionDate | None |
---|
officeNumber | None |
---|
mobileNumber | 9740875547 |
---|
provisionalAmount | None |
---|
tenderSupplierList | None |
---|
|
---|
tenderSchedule | createdTs | 1721814686860 |
---|
tenderNumber | RDPR/2024-25/IND3374 |
---|
title | Construction work of Government Higher Primary School Compound of Govinakovi village under Govinakovi Gram Panchayat of Nyamati Taluk |
---|
description | Construction work of Government Higher Primary School Compound of Govinakovi village under Govinakovi Gram Panchayat of Nyamati Taluk |
---|
category | GOODS |
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categoryText | Goods |
---|
ecv | 608331.76 |
---|
indentId | 15747 |
---|
deptName | Rural Development and Panchayat Raj Department |
---|
fileName | GPGOV/NREGA/ETENDER/COMPUND/01/2024-25 |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | False |
---|
location | 9293 |
---|
locationName | RDPR Gram Panchayat Office Govinakovi TP Nyamati |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
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tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1721814686861 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1721814686865 | COMPOUND-7 | Hire charges for water tankerr | 38046.0 | 1521.84 | 25.0 | Specifications:as per tender documents | hr | None | None | | 1721814686865 | COMPOUND-6 | Hire charges for vibratorr | 11179.2 | 558.96 | 20.0 | Specifications:as per tender documents | hr | None | None | | 1721814686864 | COMPOUND-5 | Hire charges for mixerr | 10771.2 | 538.56 | 20.0 | Specifications:as per tender documents | hr | None | None | | 1721814686864 | COMPOUND-4 | Supply of Rubble stoness | 14674.0 | 733.7 | 20.0 | Specifications:as per tender documents | Centimeter | None | None | | 1721814686864 | COMPOUND-3 | Stone -Size stones | 52360.0 | 15.4 | 3400.0 | Specifications:as per tender documents | Nos. | None | None | | 1721814686864 | COMPOUND-2 | Supply CC BLOCK 400 150 200mm | 104832.0 | 65.52 | 1600.0 | Specifications:as per tender document | Nos | None | None | | 1721814686863 | ANG3 | Supply of 20mm Jellys | 22032.0 | 1836.0 | 12.0 | SPECIFICATION:AS PER TENDER DOCUMENTS | Centimeter | None | None | | 1721814686863 | ANG2hgh | Supply of 40mm Jellys | 7854.0 | 1309.0 | 6.0 | SPECIFICATION:AS PER TENDER DOCUMENTS | Centimeter | None | None | | 1721814686863 | ANG14 | Construction of name boards | 6200.0 | 6200.0 | 1.0 | SPECIFICATION:AS PER TENDER DOCUMENTS | No | None | None | | 1721814686862 | CLK07 | Supply of TMT Steel | 98838.0 | 104040.0 | 0.95 | No specifications | Tonne | None | None | | 1721814686862 | CLK04 | Supply of sand | 81567.36 | 2399.04 | 34.0 | No specifications | Cum | None | None | | 1721814686861 | CLK03 | Supply of cement | 159978.0 | 457.08 | 350.0 | No specifications | Bag | None | None | |
| 16636 | None | 12 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
Annual Turnover Certificate | False | Technical Bid | RELAVENT DOCUMENTS | True | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1721814686865 | COMPOUND-7 | Hire charges for water tankerr | 38046.0 | 1521.84 | 25.0 | Specifications:as per tender documents | hr | None | None | | 1721814686865 | COMPOUND-6 | Hire charges for vibratorr | 11179.2 | 558.96 | 20.0 | Specifications:as per tender documents | hr | None | None | | 1721814686864 | COMPOUND-5 | Hire charges for mixerr | 10771.2 | 538.56 | 20.0 | Specifications:as per tender documents | hr | None | None | | 1721814686864 | COMPOUND-4 | Supply of Rubble stoness | 14674.0 | 733.7 | 20.0 | Specifications:as per tender documents | Centimeter | None | None | | 1721814686864 | COMPOUND-3 | Stone -Size stones | 52360.0 | 15.4 | 3400.0 | Specifications:as per tender documents | Nos. | None | None | | 1721814686864 | COMPOUND-2 | Supply CC BLOCK 400 150 200mm | 104832.0 | 65.52 | 1600.0 | Specifications:as per tender document | Nos | None | None | | 1721814686863 | ANG3 | Supply of 20mm Jellys | 22032.0 | 1836.0 | 12.0 | SPECIFICATION:AS PER TENDER DOCUMENTS | Centimeter | None | None | | 1721814686863 | ANG2hgh | Supply of 40mm Jellys | 7854.0 | 1309.0 | 6.0 | SPECIFICATION:AS PER TENDER DOCUMENTS | Centimeter | None | None | | 1721814686863 | ANG14 | Construction of name boards | 6200.0 | 6200.0 | 1.0 | SPECIFICATION:AS PER TENDER DOCUMENTS | No | None | None | | 1721814686862 | CLK07 | Supply of TMT Steel | 98838.0 | 104040.0 | 0.95 | No specifications | Tonne | None | None | | 1721814686862 | CLK04 | Supply of sand | 81567.36 | 2399.04 | 34.0 | No specifications | Cum | None | None | | 1721814686861 | CLK03 | Supply of cement | 159978.0 | 457.08 | 350.0 | No specifications | Bag | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1721814687640 | 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 | 1721814687640 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1721814687641 | 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 | 1721814687641 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | 1721814724768 | All terms and conditions as per bid document | True | None |
|
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tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | Fill and Upload all technical conditions as tender document | Capabilities of Vendor | None | createdTs | documentName |
---|
None | GST Registration |
|
|
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
---|