| createdTs | None |
|---|
| version | None |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1722278610421 |
|---|
| version | 4 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderType | RFQ |
|---|
| evaluationType | ONE_COVER |
|---|
| evaluationTypeText | One Cover |
|---|
| invitingStrategy | RESERVED |
|---|
| invitingStrategyText | Reserved |
|---|
| taxType | INCLUSIVE_TAX |
|---|
| tenderFee | 500.00 |
|---|
| emd | 7488.00 |
|---|
| bidValueType | ITEM_WISE |
|---|
| bidValueTypeText | Item wise |
|---|
| tenderReceiptClose | 08-08-2024 16:30:00 |
|---|
| tenderQueryClose | 07-08-2024 11:00:00 |
|---|
| technicalBidOpen | None |
|---|
| publishedDate | 01-08-2024 11:21:54 |
|---|
| publishedByPost | CMC_MCOM_RB |
|---|
| publishedByUser | KPE12021 - JAGADISH S ITI |
|---|
| bidValidityPeriod | 120 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationType | RUPEES |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| percentageRateTypeText | None |
|---|
| contactPerson | V P Hipparagi |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | False |
|---|
| highestBidderSelection | False |
|---|
| isVariableEmdAllowed | None |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | None |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | None |
|---|
| mobileNumber | 8792301402 |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1722278610453 |
|---|
| version | 4 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderNumber | DMA/2024-25/OW/WORK_INDENT23365 |
|---|
| title | CMC Rabkavi-Banahatti 15th Finance Untied Grants Scheme 2022-23 Change of Work Package No 4 |
|---|
| description | Construction of CC Road from Mallikarjuna Hunnur house to Bhajantri house in Ward no 12 (Rs 5.99 Lakh) |
|---|
| category | WORKS |
|---|
| categoryText | Works |
|---|
| ecv | 599000.00 |
|---|
| deptName | Directorate of Municipal Administration |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 2217 |
|---|
| locationName | DMA City Municipal Council Rabkavi Banhatti |
|---|
| provisionalAmount | 599000.0 |
|---|
| groupOverheadTotal | 93215.45 |
|---|
| fileNumber | CMCRB/15FC/2021/22/CW/04 |
|---|
|
|---|
| tenderSubEstimateList | | createdTs | version | createdDate | modifiedDate | workCategoryName | subEstimateName | estimateTotal | itemList |
|---|
| 1722278610000 | 0 | None | None | Other Works | Construction of CC Road from Mallikarjuna Hunnur house to Bhajantri house in Ward no 12 (Rs 5.99 Lakh) | 505784.55 | | id | tenderSubEstimateId | categoryName | itemCode | description | uomName | baseRate | finalRate | quantity | modifyQuantityYn | minQuantity | maxQuantity | buyBackYn | buyBackValue | hideYn | netAmount | taxCount |
|---|
| 3641260 | 132633 | None | code01 | Providing and constructing un-reinforced plain cement concrete pavement, thickness as per design, over a prepared sub base, with 43 grade cement or any other type as per Clause 1501.2.2 M20 (Grade), coarse and fine aggregates conforming to IS:383:2016, maximum size of coarse aggre gate not exceeding 25 mm, mixed in a concrete mixer of not less than 0.2 cum capacity and appropriate weighbatcher using approved mix design, laid in approved fixed side formwork (steel channel, laying and fixing of 125 micron thick polythene film, wedges, steel plates including levelling the formwork as per drawing), spreading the concrete with shovels, rakes, compacted using needle, screed and plate vibrators and finished in continuous operation including constr uction joints, primer, sealant , curing of concrete slabs for 14-days, and water finishing to lines and grade as per drawing and technical specification clause 1501 with all lead, lifts, loading & unloading charges, cost and conveyance of all materials, labour, equipments etc., complete. as per the directions of the Engineer-in-charge of the work.M20 Design Mix Using 20 mm nominal size graded crushed coarse aggregates. Page no.148 Item no.16.27 PWD SR 2023-24 Volume 3 | Cum | 6565.22 | 6565.22 | 77.04 | False | None | None | False | None | False | 505784.5488 | 0 |
|
|
|---|
| generalCriterionList | | createdTs | version | createdDate | modifiedDate | criterionType | description | tenderEligibilityCriterionDocumentList |
|---|
| 1722278612000 | 0 | None | None | ELIGIBILITY | Tenders from Joint ventures are not acceptable. | None | | 1722278612000 | 0 | None | None | ELIGIBILITY | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| None | | 1722278612000 | 1 | None | None | ELIGIBILITY | Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Tribe category as prescribed in the tender document. | None | | 1722278612000 | 0 | None | None | ELIGIBILITY | 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. | None | | 1722278612000 | 0 | None | None | ELIGIBILITY | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | None | | 1722278633000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor must attach Valid PWD Class-III and above registration licence Certificate | None | | 1722278666000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor to qualify for award of this contract must attach Turnover Certificate certified by CA of last five years i.e.,2018-19, 2019-20 ,2020-21, 2021-22 and 2022-23 achieved in at least one financial years a minimum financial turnover of usually not less than estimate cost | None | | 1722278675000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor to qualify for award of this contract must attach any nature of work done certificate indicating the Indent number and bill amount, and which should be certified from the competent authority not less than rank of Executive Engineer, satisfactorily completed at least 25 percent of the contract value, as prime contractor, i.e.,2018-19, 2019-20 ,2020-21, 2021-22 and 2022-23 | None | | 1722278694000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor must attach clear scan copy of Nationalized/Scheduled bank DD for difference amount if rates quoted below SR in the name of Municipal Commissioner CMC Rabkavi-Banahatti | None | | 1722278704000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor must attach all other required documents as per KW-1 | None | | 1722278723000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor must read carefully all the qualification criteria and bid documents and attach all the needful documents without fail. | None | | 1722278732000 | 0 | None | None | ELIGIBILITY | Bidder/Contractor must attach Scheduled Tribe Reservation Certificate | None | | 1722278762000 | 0 | None | None | ELIGIBILITY | This work is Randomized under DMA/2024-25/LOT1406 and which is classified as :ST Category work. Hence this work is purely reserved for ST Category Bidders only | None |
|
|---|
| preQualCriterionList | None |
|---|
| technicalCriterionList | None |
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Bidder/Contractor must attach Valid PWD Class-III and above registration licence Certificate | True | Technical Bid | | Bidder/Contractor to qualify for award of this contract must attach Turnover Certificate certified by CA of last five years i.e.,2018-19, 2019-20 ,2020-21, 2021-22 and 2022-23 achieved in at least one financial years a minimum financial turnover of usually not less than estimate cost | True | Technical Bid | | Bidder/Contractor to qualify for award of this contract must attach any nature of work done certificate indicating the Indent number and bill amount, and which should be certified from the competent authority not less than rank of Executive Engineer, satisfactorily completed at least 25 percent of the contract value, as prime contractor, i.e.,2018-19, 2019-20 ,2020-21, 2021-22 and 2022-23 | True | Technical Bid | | Bidder/Contractor must attach clear scan copy of Nationalized/Scheduled bank DD for difference amount if rates quoted below SR in the name of Municipal Commissioner CMC Rabkavi-Banahatti | True | Technical Bid | | Bidder/Contractor must attach all other required documents as per KW-1 | True | Technical Bid | | Bidder/Contractor must attach Scheduled Tribe Reservation Certificate | True | Technical Bid |
|
|---|
| tenderWorkLocationList | |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|