createdTs None noticeInvitingTenderDTO
createdTs 1722329998435 id 17004 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 33255.00 bidValueTypeText Itemwise tenderReceiptClose 07-08-2024 17:30:00 tenderQueryClose 06-08-2024 17:30:00 technicalBidOpen None publishedDate 30-07-2024 14:55:05 publishedByPost RDPR_PDO_GP_215793 publishedByUser KPE21419 - AMBRISH KEDARI PATIL bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson AMBARISH PATIL 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 7259473907 provisionalAmount None tenderSupplierList None tenderSchedule
createdTs 1722329998466 tenderNumber RDPR/2024-25/IND3058 title Supply of Materials for Construction of Sanjeevini NRLM Shed Near v.p.c. No 2831/1 in Hirekodi Village at Chikkodi Taluk description Supply of Materials for Construction of Sanjeevini NRLM Shed Near v.p.c. No 2831/1 in Hirekodi Village at Chikkodi Taluk category GOODS categoryText Goods ecv 1330216.25 indentId 14804 deptName Rural Development and Panchayat Raj Department fileName GPHirkodi01 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 6861 locationName RDPR Gram Panchayat Office Hirekodi TP Chikkodi procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1722329998468 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1722329998491 BS0013 LUMPSUM MATERIAL 225531.04 225531.04 1.0 As per tender Documents:LUMPSUM MATERIAL LS None None 1722329998491 GS0066 Plate vibrator having 3 Ton compaction force, 710.21 411.0 1.728 As per tender Documents:As per tender Documents Day None None 1722329998491 GS0065 Cobble stones of 75mm thick, 29272.32 484.0 60.48 As per tender Documents:As per tender Documents Sqm None None 1722329998490 GS0034 Add Brush, putty, sand paper at 2% on cost of paint.,. 122.3 1.0 122.3 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998490 BS00313 water proofing cement paint-01 4357.68 57.0 76.4505 As per tender Documents:As per tender Documents Kg None None 1722329998490 BS0064 Plastic emulsion paint-02 6484.69 280.0 23.1596 As per tender Documents:As per tender Documents Ltr None None 1722329998489 BS00315 Add Brush, putty at 5% on cost of distemper primer.,.01 182.56 1.0 182.56 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998489 BS00312 Distemper primer., 4425.8 85.0 52.0682 As per tender Documents:As per tender Documents Ltr None None 1722329998489 BS0063 Add Brush, putty, sand paper, roller at 5% on cost of paint-02 518.62 1.0 518.62 As per tender Documents:As per tender Documents LS None None 1722329998489 BS0062 White Cement based putty 2sqm / kg at Rs. 1050 per Kgs-02 2521.89 13.0 193.9908 As per tender Documents:As per tender Documents Kg None None 1722329998488 BS0057 Vitrified tiles 600x600 mm-02 58340.7 620.0 94.0979 No specifications Sqm None None 1722329998488 BJ0052 Unit Cost as per the Specification, 9525.6 1.0 9525.6 As per tender Documents:As per tender Documents Each None None 1722329998488 BJ0050 HOM of Machinaries for planing,. 5.1 34.0 0.15 As per tender Documents:As per tender Documents Cum None None 1722329998487 BJ0049 Add cutting and other wastage 5%, 442.5 1.0 442.5 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998487 BJ0048 Mathi/Nandi wood planks for panels 25 mm thick, 13245.0 88300.0 0.15 As per tender Documents:As per tender Documents Cum None None 1722329998487 PPMYS142 Add HOM of welding and grinding machine AT 2% on Material 308.09 1.0 308.09 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998486 GS0076 Mason Class I (with tools).,., 47917.32 514.28 93.1736 As per tender Documents:As per tender Documents Day None None 1722329998486 BS0052 Fabricator-01 3306.11 514.28 6.4286 As per tender Documents:As per tender Documents Day None None 1722329998486 BS0051 Add 15% wastage for glass-02 752.14 1.0 752.14 As per tender Documents:As per tender Documents LS None None 1722329998485 BS00130 A 5.50 mm Thick plain glass 4249.43 550.85 7.7143 As per tender Documents:As per tender Documents Sqm None None 1722329998485 BS0048 Chrominum plated screws-02 131.65 1.6 82.2812 As per tender Documents:As per tender Documents Each None None 1722329998485 BS0046 Cleat angles-02 1851.44 45.0 41.1429 As per tender Documents:As per tender Documents Each None None 1722329998484 BS0047 Alluminium handles - 15 mm-02 462.86 60.0 7.7143 As per tender Documents:As per tender Documents Each None None 1722329998484 BS0045 Alluminium tower bolt - 20 cm-02 462.86 60.0 7.7143 As per tender Documents:As per tender Documents Each None None 1722329998484 BS00311 PVC beading 03 462.86 25.0 18.5144 As per tender Documents:As per tender Documents Mtr None None 1722329998483 GS0018 Rubber beading for shutters beading., 458.24 15.0 30.5487 As per tender Documents:As per tender Documents Mtr None None 1722329998483 GS0017 Nylon rollers.,. 138.87 9.0 15.4289 As per tender Documents:As per tender Documents Each None None 1722329998483 GS0016 Aluminium window frame section 1.20 mm thick, 5880.5 190.0 30.95 As per tender Documents:As per tender Documents Kg None None 1722329998482 GS0030 Add Brush at 1% on cost of paint.,. 1.46 1.0 1.4557 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998482 BJ0059 Enamel metal paint., 119.96 206.0 0.5823 As per tender Documents:As per tender Documents Ltr None None 1722329998482 BJ0041 Painter Class I., 34668.13 514.28 67.411 As per tender Documents:As per tender Documents Day None None 1722329998481 GS0013 Add Wire brush, fine steel wool, putty, sand paper, at 3% on cost of paint. 1.49 1.0 1.488 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998481 BJ0057 Ready mix primer paint (Ready mix red lead paint)., 49.5 85.0 0.5823 As per tender Documents:As per tender Documents Ltr None None 1722329998481 GS0028 Add HOM of welding and grinding machine At 4% on Materi 200.45 1.0 200.45 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998480 BJ0055 Welder Grade I, 1663.6 514.28 3.2348 As per tender Documents:As per tender Documents Day None None 1722329998480 BJ0054 Fitter Class I, 1663.6 514.28 3.2348 As per tender Documents:As per tender Documents Day None None 1722329998479 BJ0028 MS flat,. 4087.17 49.2 83.0724 As per tender Documents:As per tender Documents Kg None None 1722329998479 BJ0053 M.S Rods, 4239.04 80.0 52.9879 As per tender Documents:As per tender Documents Kg None None 1722329998479 BS0035 Add providing and removing scaffolding at 3% on Labour-01 897.32 1.0 897.3197 As per tender Documents:As per tender Documents LS None None 1722329998478 BJ0032 Add Handling loading and unloading at 1% on Material., 753.25 1.0 753.2472 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998478 BJ0031 Burnt bricks class 35 (non modular)., 133227.56 8.0 16653.445 As per tender Documents:As per tender Documents No None None 1722329998478 BS00302 Add for scaffolding 5 per cent of cost of labour and material 2571.04 1.0 2571.04 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998477 GS0062 Laboratory Asst. (SSLC Passed)/Mate/Supervisor, 2212.49 514.28 4.3021 As per tender Documents:As per tender Documents Day None None 1722329998477 BJ0018 Mixer (concrete small used in culvert.) 10771.52 369.0 29.1911 As per tender Documents:As per tender Documents Hour None None 1722329998477 BJ0017 Bond stone 20 x 20 x 45 cm., 7546.59 27.0 279.503 As per tender Documents:As per tender Documents Each None None 1722329998477 BS00301 Stone at quarry-1 14762.2 355.93 41.475 As per tender Documents:As per tender Documents Cum None None 1722329998476 BJ0030 Add sundries charges at, 2 % on Material 1191.79 1.0 1191.7869 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998476 BJ0027 Casurina poles 100 - 150 mm., 9678.06 47.46 203.9202 As per tender Documents:As per tender Documents m None None 1722329998476 BJ0026 Add Handling loading and unloading at 2% on Material., 1435.92 1.0 1435.9159 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998475 BJ0025 Casurina Poles 75 - 100 mm dia. 125.61 37.29 3.3682 As per tender Documents:As per tender Documents m None None 1722329998475 BJ0024 Jungle wood runners and plank., 3890.67 29100.0 0.1337 As per tender Documents:As per tender Documents Cum None None 1722329998475 BJ0023 Silver oak, or equivalent planks 38 mm thick., 41317.8 21186.44 1.9502 No specifications Cum None None 1722329998474 BJ0034 Binding wire,. 2097.7 55.0 38.14 As per tender Documents:As per tender Documents Kg None None 1722329998474 BJ0033 TMT bars Fe 500,. 246703.02 60170.0 4.1001 As per tender Documents:As per tender Documents Tonne None None 1722329998473 GS0060 Water.,. 3.0 1.0 2.998 As per tender Documents:As per tender Documents K.Ltr None None 1722329998473 TP_KMP_MR9435 Burnt lime/shell lime. 119.64 600.0 0.1994 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Quintal None None 1722329998473 BS00310 Compensation for earth taken, from private land -02 2998.92 150.0 19.9928 As per tender Documents:As per tender Documents Cum None None 1722329998472 BJ0022 HOM of Vibrator 0.71 days., 809.52 291.81 2.7741 As per tender Documents:As per tender Documents Day None None 1722329998472 BJ0021 Plasticizer / super plasticizer.,. 22388.22 191.0 117.2158 As per tender Documents:As per tender Documents Kg None None 1722329998472 BJ0014 Mixer (concrete) - 1 cum Capacity., 10491.23 2376.0 4.4155 As per tender Documents:As per tender Documents Day None None 1722329998472 BJ0013 Portland Cement,. 169694.47 5860.0 28.9581 As per tender Documents:As per tender Documents Tonne None None 1722329998471 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 19904.82 1362.0 14.6144 As per tender Documents:As per tender Documents Cum None None 1722329998471 BJ0010 Broken stone aggregate 20 mm size, 32555.46 1333.0 24.4227 As per tender Documents:As per tender Documents Cum None None 1722329998471 BJ009 Broken stone aggregate 40 mm size, 9753.84 1190.0 8.1965 As per tender Documents:As per tender Documents Cum None None 1722329998470 BJ0015 Add watering charges at 1 % on Material., 4183.31 1.0 4183.3099 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998470 BJ007 Add sundries charges at, 1 % on Material. 8091.92 1.0 8091.9133 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998469 BJ0012 Coarse sand (zone III), 98499.09 1476.0 66.7338 As per tender Documents:As per tender Documents Cum None None 1722329998469 GS0096 Granite / trap broken metal 100 mm and down size., 2777.49 1143.0 2.43 As per tender Documents:As per tender Documents Cum None None 17004 None 68 tenderCriterionDocumentList
documentName optional documentTypeText Address Proof True Technical Bid Annual Turnover Certificate False Technical Bid Company Registration Certificate False Technical Bid PAN AND GST True Technical Bid SIMILAR NATURE OF WORK DONE True Technical Bid SUPPLY LICENSE True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1722329998491 BS0013 LUMPSUM MATERIAL 225531.04 225531.04 1.0 As per tender Documents:LUMPSUM MATERIAL LS None None 1722329998491 GS0066 Plate vibrator having 3 Ton compaction force, 710.21 411.0 1.728 As per tender Documents:As per tender Documents Day None None 1722329998491 GS0065 Cobble stones of 75mm thick, 29272.32 484.0 60.48 As per tender Documents:As per tender Documents Sqm None None 1722329998490 GS0034 Add Brush, putty, sand paper at 2% on cost of paint.,. 122.3 1.0 122.3 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998490 BS00313 water proofing cement paint-01 4357.68 57.0 76.4505 As per tender Documents:As per tender Documents Kg None None 1722329998490 BS0064 Plastic emulsion paint-02 6484.69 280.0 23.1596 As per tender Documents:As per tender Documents Ltr None None 1722329998489 BS00315 Add Brush, putty at 5% on cost of distemper primer.,.01 182.56 1.0 182.56 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998489 BS00312 Distemper primer., 4425.8 85.0 52.0682 As per tender Documents:As per tender Documents Ltr None None 1722329998489 BS0063 Add Brush, putty, sand paper, roller at 5% on cost of paint-02 518.62 1.0 518.62 As per tender Documents:As per tender Documents LS None None 1722329998489 BS0062 White Cement based putty 2sqm / kg at Rs. 1050 per Kgs-02 2521.89 13.0 193.9908 As per tender Documents:As per tender Documents Kg None None 1722329998488 BS0057 Vitrified tiles 600x600 mm-02 58340.7 620.0 94.0979 No specifications Sqm None None 1722329998488 BJ0052 Unit Cost as per the Specification, 9525.6 1.0 9525.6 As per tender Documents:As per tender Documents Each None None 1722329998488 BJ0050 HOM of Machinaries for planing,. 5.1 34.0 0.15 As per tender Documents:As per tender Documents Cum None None 1722329998487 BJ0049 Add cutting and other wastage 5%, 442.5 1.0 442.5 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998487 BJ0048 Mathi/Nandi wood planks for panels 25 mm thick, 13245.0 88300.0 0.15 As per tender Documents:As per tender Documents Cum None None 1722329998487 PPMYS142 Add HOM of welding and grinding machine AT 2% on Material 308.09 1.0 308.09 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998486 GS0076 Mason Class I (with tools).,., 47917.32 514.28 93.1736 As per tender Documents:As per tender Documents Day None None 1722329998486 BS0052 Fabricator-01 3306.11 514.28 6.4286 As per tender Documents:As per tender Documents Day None None 1722329998486 BS0051 Add 15% wastage for glass-02 752.14 1.0 752.14 As per tender Documents:As per tender Documents LS None None 1722329998485 BS00130 A 5.50 mm Thick plain glass 4249.43 550.85 7.7143 As per tender Documents:As per tender Documents Sqm None None 1722329998485 BS0048 Chrominum plated screws-02 131.65 1.6 82.2812 As per tender Documents:As per tender Documents Each None None 1722329998485 BS0046 Cleat angles-02 1851.44 45.0 41.1429 As per tender Documents:As per tender Documents Each None None 1722329998484 BS0047 Alluminium handles - 15 mm-02 462.86 60.0 7.7143 As per tender Documents:As per tender Documents Each None None 1722329998484 BS0045 Alluminium tower bolt - 20 cm-02 462.86 60.0 7.7143 As per tender Documents:As per tender Documents Each None None 1722329998484 BS00311 PVC beading 03 462.86 25.0 18.5144 As per tender Documents:As per tender Documents Mtr None None 1722329998483 GS0018 Rubber beading for shutters beading., 458.24 15.0 30.5487 As per tender Documents:As per tender Documents Mtr None None 1722329998483 GS0017 Nylon rollers.,. 138.87 9.0 15.4289 As per tender Documents:As per tender Documents Each None None 1722329998483 GS0016 Aluminium window frame section 1.20 mm thick, 5880.5 190.0 30.95 As per tender Documents:As per tender Documents Kg None None 1722329998482 GS0030 Add Brush at 1% on cost of paint.,. 1.46 1.0 1.4557 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998482 BJ0059 Enamel metal paint., 119.96 206.0 0.5823 As per tender Documents:As per tender Documents Ltr None None 1722329998482 BJ0041 Painter Class I., 34668.13 514.28 67.411 As per tender Documents:As per tender Documents Day None None 1722329998481 GS0013 Add Wire brush, fine steel wool, putty, sand paper, at 3% on cost of paint. 1.49 1.0 1.488 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998481 BJ0057 Ready mix primer paint (Ready mix red lead paint)., 49.5 85.0 0.5823 As per tender Documents:As per tender Documents Ltr None None 1722329998481 GS0028 Add HOM of welding and grinding machine At 4% on Materi 200.45 1.0 200.45 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998480 BJ0055 Welder Grade I, 1663.6 514.28 3.2348 As per tender Documents:As per tender Documents Day None None 1722329998480 BJ0054 Fitter Class I, 1663.6 514.28 3.2348 As per tender Documents:As per tender Documents Day None None 1722329998479 BJ0028 MS flat,. 4087.17 49.2 83.0724 As per tender Documents:As per tender Documents Kg None None 1722329998479 BJ0053 M.S Rods, 4239.04 80.0 52.9879 As per tender Documents:As per tender Documents Kg None None 1722329998479 BS0035 Add providing and removing scaffolding at 3% on Labour-01 897.32 1.0 897.3197 As per tender Documents:As per tender Documents LS None None 1722329998478 BJ0032 Add Handling loading and unloading at 1% on Material., 753.25 1.0 753.2472 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998478 BJ0031 Burnt bricks class 35 (non modular)., 133227.56 8.0 16653.445 As per tender Documents:As per tender Documents No None None 1722329998478 BS00302 Add for scaffolding 5 per cent of cost of labour and material 2571.04 1.0 2571.04 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998477 GS0062 Laboratory Asst. (SSLC Passed)/Mate/Supervisor, 2212.49 514.28 4.3021 As per tender Documents:As per tender Documents Day None None 1722329998477 BJ0018 Mixer (concrete small used in culvert.) 10771.52 369.0 29.1911 As per tender Documents:As per tender Documents Hour None None 1722329998477 BJ0017 Bond stone 20 x 20 x 45 cm., 7546.59 27.0 279.503 As per tender Documents:As per tender Documents Each None None 1722329998477 BS00301 Stone at quarry-1 14762.2 355.93 41.475 As per tender Documents:As per tender Documents Cum None None 1722329998476 BJ0030 Add sundries charges at, 2 % on Material 1191.79 1.0 1191.7869 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998476 BJ0027 Casurina poles 100 - 150 mm., 9678.06 47.46 203.9202 As per tender Documents:As per tender Documents m None None 1722329998476 BJ0026 Add Handling loading and unloading at 2% on Material., 1435.92 1.0 1435.9159 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998475 BJ0025 Casurina Poles 75 - 100 mm dia. 125.61 37.29 3.3682 As per tender Documents:As per tender Documents m None None 1722329998475 BJ0024 Jungle wood runners and plank., 3890.67 29100.0 0.1337 As per tender Documents:As per tender Documents Cum None None 1722329998475 BJ0023 Silver oak, or equivalent planks 38 mm thick., 41317.8 21186.44 1.9502 No specifications Cum None None 1722329998474 BJ0034 Binding wire,. 2097.7 55.0 38.14 As per tender Documents:As per tender Documents Kg None None 1722329998474 BJ0033 TMT bars Fe 500,. 246703.02 60170.0 4.1001 As per tender Documents:As per tender Documents Tonne None None 1722329998473 GS0060 Water.,. 3.0 1.0 2.998 As per tender Documents:As per tender Documents K.Ltr None None 1722329998473 TP_KMP_MR9435 Burnt lime/shell lime. 119.64 600.0 0.1994 AS PER THE TENDER BID DOCUMENT:AS PER THE TENDER BID DOCUMENT Quintal None None 1722329998473 BS00310 Compensation for earth taken, from private land -02 2998.92 150.0 19.9928 As per tender Documents:As per tender Documents Cum None None 1722329998472 BJ0022 HOM of Vibrator 0.71 days., 809.52 291.81 2.7741 As per tender Documents:As per tender Documents Day None None 1722329998472 BJ0021 Plasticizer / super plasticizer.,. 22388.22 191.0 117.2158 As per tender Documents:As per tender Documents Kg None None 1722329998472 BJ0014 Mixer (concrete) - 1 cum Capacity., 10491.23 2376.0 4.4155 As per tender Documents:As per tender Documents Day None None 1722329998472 BJ0013 Portland Cement,. 169694.47 5860.0 28.9581 As per tender Documents:As per tender Documents Tonne None None 1722329998471 BJ0011 Broken stone aggregate 12 mm to 10 mm size, 19904.82 1362.0 14.6144 As per tender Documents:As per tender Documents Cum None None 1722329998471 BJ0010 Broken stone aggregate 20 mm size, 32555.46 1333.0 24.4227 As per tender Documents:As per tender Documents Cum None None 1722329998471 BJ009 Broken stone aggregate 40 mm size, 9753.84 1190.0 8.1965 As per tender Documents:As per tender Documents Cum None None 1722329998470 BJ0015 Add watering charges at 1 % on Material., 4183.31 1.0 4183.3099 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998470 BJ007 Add sundries charges at, 1 % on Material. 8091.92 1.0 8091.9133 As per tender Documents:As per tender Documents Lump Sum for Each None None 1722329998469 BJ0012 Coarse sand (zone III), 98499.09 1476.0 66.7338 As per tender Documents:As per tender Documents Cum None None 1722329998469 GS0096 Granite / trap broken metal 100 mm and down size., 2777.49 1143.0 2.43 As per tender Documents:As per tender Documents Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1722329999352 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 1722329999353 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 bidders end. False None 1722329999353 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 1722329999353 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1722329999354 Bidder shall not be under a declaration of ineligiblity for corrupt and fraudulent practicles issuses by Government of Karnataka False None 1722329999354 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 biddeConditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document. False None 1722329999354 All other terms and conditions are as per the bid document. False None 1722329999355 Bidder shall ensure and attach all documents as per KG-02 Guidelines. False None 1722329999355 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. False None 1722329999355 A detailed description of the essential technical and performance characteristics of the goods. False None 1722329999356 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. False None 1722329999356 Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications. False None tenderTechnicalCriterionList None tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None