| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1723139106359 |
|---|
| id | 17737 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 38000.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 22-08-2024 16:00:00 |
|---|
| tenderQueryClose | 22-08-2024 14:30:00 |
|---|
| technicalBidOpen | 23-08-2024 16:30:00 |
|---|
| publishedDate | 08-08-2024 23:54:24 |
|---|
| publishedByPost | RDPR_PDO_GP_218812 |
|---|
| publishedByUser | KPE21975 - JAGADISH K N |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | JAGADISH K N |
|---|
| 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 | 9591606990 |
|---|
| provisionalAmount | 1700000.0 |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1723139106391 |
|---|
| tenderNumber | RDPR/2024-25/IND3659 |
|---|
| title | SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF ANGANWADI BUILDING IN BYNEHALLI VILLAGE MARIKUPPA GP KGF TALUK WORK UNDER MGNREGA SCHEME |
|---|
| description | SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF ANGANWADI BUILDING IN BYNEHALLI VILLAGE MARIKUPPA GP KGF TALUK WORK UNDER MGNREGA SCHEME |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 1511290.82 |
|---|
| indentId | 16855 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 11088 |
|---|
| locationName | RDPR Gram Panchayat Office Marikuppa TP K.G.F |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1723139106393 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1723139106401 | waterproofcementpaint-01 | waterproof cement paint. | 4845.0 | 57.0 | 85.0 | No specifications | Kgs | None | None | | | 1723139106400 | vitrifiedtiles01 | vitrified tiles. | 155000.0 | 620.0 | 250.0 | No specifications | Sqm | None | None | | | 1723139106400 | silveroakwood01 | silver oak wood | 41312.7 | 21186.0 | 1.95 | No specifications | Cum | None | None | | | 1723139106400 | pvcpipe-01 | pvc pipe. | 17145.0 | 381.0 | 45.0 | No specifications | Mtr | None | None | | | 1723139106399 | orrissapatterncommode01 | orrissa pattern commode | 9768.0 | 4884.0 | 2.0 | No specifications | Nos | None | None | | | 1723139106399 | mathinandiwood-01 | mathi/nandi wood | 57395.0 | 88300.0 | 0.65 | No specifications | Cum | None | None | | | 1723139106399 | glazedtiles01 | glazed tiles. | 11880.0 | 495.0 | 24.0 | No specifications | Sqm | None | None | | | 1723139106398 | enamelpaint-01 | Enamel. paint. | 2537.92 | 206.0 | 12.32 | No specifications | Ltr | None | None | | | 1723139106398 | Steel001 | Steel. | 392428.74 | 60.17 | 6522.0 | No specifications | Kg / Kgs | None | None | | | 1723139106398 | SS01 | SIZE STONES. | 121786.0 | 14.0 | 8699.0 | No specifications | Nos | None | None | | | 1723139106397 | SAND-01 | PROVIDING SAND. | 121401.0 | 1476.0 | 82.25 | No specifications | Cum | None | None | | | 1723139106397 | MSrods01 | M.S. rods. | 26000.0 | 80.0 | 325.0 | No specifications | Kgs | None | None | | | 1723139106396 | Burntbricks01 | Burnt bricks. | 148176.0 | 8.0 | 18522.0 | No specifications | Nos | None | None | | | 1723139106396 | Boulders01 | Providing Boulders. | 12973.15 | 667.0 | 19.45 | No specifications | Cum | None | None | | | 1723139106396 | CEM01 | CEMENT BAGS. | 169653.6 | 360.0 | 471.26 | No specifications | Bag | None | None | | | 1723139106395 | Bondstones01 | Bond stones. | 17685.0 | 27.0 | 655.0 | No specifications | Nos | None | None | | | 1723139106395 | Bindingwire-01 | Binding. Wires | 2310.0 | 55.0 | 42.0 | No specifications | Kgs | None | None | | | 1723139106394 | 40MM01 | JELLY 40.MM | 89254.71 | 1091.0 | 81.81 | No specifications | Cum | None | None | | | 1723139106394 | 20mmJelly01 | JELLY 20.MM. | 109739.0 | 1285.0 | 85.4 | No specifications | Cum | None | None | |
| 17737 | None | 19 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Annual Turnover Certificate not less than 17.00 lakhs in any 1 year within last previous 3 years CA CERTIFICATE | True | Technical Bid | | Contractors Postal Address and Mobile No. | True | Technical Bid | | Details of experience and past performance of supplying materials for Govt/semi govt departments. | True | Technical Bid | | G.S.T & PAN Certificate | True | Technical Bid | | Registration from Local Bodies for Supply of Materials. Vendor certificate renewal from PDO | True | Technical Bid | | The Contractor should scan the KPWD Registration Class renewal. | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1723139106401 | waterproofcementpaint-01 | waterproof cement paint. | 4845.0 | 57.0 | 85.0 | No specifications | Kgs | None | None | | | 1723139106400 | vitrifiedtiles01 | vitrified tiles. | 155000.0 | 620.0 | 250.0 | No specifications | Sqm | None | None | | | 1723139106400 | silveroakwood01 | silver oak wood | 41312.7 | 21186.0 | 1.95 | No specifications | Cum | None | None | | | 1723139106400 | pvcpipe-01 | pvc pipe. | 17145.0 | 381.0 | 45.0 | No specifications | Mtr | None | None | | | 1723139106399 | orrissapatterncommode01 | orrissa pattern commode | 9768.0 | 4884.0 | 2.0 | No specifications | Nos | None | None | | | 1723139106399 | mathinandiwood-01 | mathi/nandi wood | 57395.0 | 88300.0 | 0.65 | No specifications | Cum | None | None | | | 1723139106399 | glazedtiles01 | glazed tiles. | 11880.0 | 495.0 | 24.0 | No specifications | Sqm | None | None | | | 1723139106398 | enamelpaint-01 | Enamel. paint. | 2537.92 | 206.0 | 12.32 | No specifications | Ltr | None | None | | | 1723139106398 | Steel001 | Steel. | 392428.74 | 60.17 | 6522.0 | No specifications | Kg / Kgs | None | None | | | 1723139106398 | SS01 | SIZE STONES. | 121786.0 | 14.0 | 8699.0 | No specifications | Nos | None | None | | | 1723139106397 | SAND-01 | PROVIDING SAND. | 121401.0 | 1476.0 | 82.25 | No specifications | Cum | None | None | | | 1723139106397 | MSrods01 | M.S. rods. | 26000.0 | 80.0 | 325.0 | No specifications | Kgs | None | None | | | 1723139106396 | Burntbricks01 | Burnt bricks. | 148176.0 | 8.0 | 18522.0 | No specifications | Nos | None | None | | | 1723139106396 | Boulders01 | Providing Boulders. | 12973.15 | 667.0 | 19.45 | No specifications | Cum | None | None | | | 1723139106396 | CEM01 | CEMENT BAGS. | 169653.6 | 360.0 | 471.26 | No specifications | Bag | None | None | | | 1723139106395 | Bondstones01 | Bond stones. | 17685.0 | 27.0 | 655.0 | No specifications | Nos | None | None | | | 1723139106395 | Bindingwire-01 | Binding. Wires | 2310.0 | 55.0 | 42.0 | No specifications | Kgs | None | None | | | 1723139106394 | 40MM01 | JELLY 40.MM | 89254.71 | 1091.0 | 81.81 | No specifications | Cum | None | None | | | 1723139106394 | 20mmJelly01 | JELLY 20.MM. | 109739.0 | 1285.0 | 85.4 | No specifications | Cum | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1723139107234 | 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 | | 1723139107234 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1723139107235 | 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 | | 1723139107235 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1723139137186 | All conditions as per bid document | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | Details of experience and past performance of supplying materials for Govt/semi govt departments. | Past Experience | None | | createdTs | documentName |
|---|
| None | Work Done Certificate |
| | None | Annual Turnover Certificate For the last previous 5 years CA CERTIFICATE | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
| | None | Contractors Postal Address and Mobile No. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Contractors Postal Address and Mobile No. |
| | None | G.S.T & PAN Certificate | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | GST Registration |
| | None | Registration from Local Bodies for Supply of Materials (Vendor certificate renewal from PDO) | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Registration from Local Bodies for Supply of Materials (Vendor certificate renewal from PDO) |
| | None | The Contractor should scan the KPWD Registration Class renewal. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | PWD Registration Certificate (Class I/II/III/IV) |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|