createdTsNone
noticeInvitingTenderDTO
createdTs1724143480570
id18326
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
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tenderFee500.00
emd12175.00
bidValueTypeTextItemwise
tenderReceiptClose30-08-2024 14:21:02
tenderQueryClose21-08-2024 14:20:57
technicalBidOpen01-09-2024 14:21:11
publishedDate20-08-2024 14:40:24
publishedByPostRDPR_PDO_GP_216161
publishedByUserKPE19046 - SARJAPPANAVAR MOHAMMED RAFI
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonSARJAPPANAVAR MOHAMMED RAFI
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnTrue
sampleSubmissionDateNone
officeNumberNone
mobileNumber9035959782
provisionalAmount800000.0
tenderSupplierListNone
tenderSchedule
createdTs1724143480603
tenderNumberRDPR/2023-24/IND1972
titleConstruction Of Multy Arch Chek Dam S No 93 Digyanayak Land At K K Tanda Village1505002020/WC/GIS/1086906 EXCLUSIVE OF TAXES
descriptionConstruction Of Multy Arch Chek Dam S No 93 Digyanayak Land At K K Tanda Village1505002020/WC/GIS/1086906 EXCLUSIVE OF TAXES
categoryGOODS
categoryTextGoods
ecv487267.87
indentId11321
deptNameRural Development and Panchayat Raj Department
fileName1505002020/WC/GIS/1086906
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location9721
locationNameRDPR Gram Panchayat Office Manyara Masalawada TP Hadagali
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1724143480605DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724143480614KIR0367Portland Cement (KIR)103436.045860.017.6512SPECIFICATION GP KIR:AS PER TENDER DOCUMENT CumNoneNone
1724143480613KIRMR9764-Add sundries charges at 2 % on Material (KIR)699.71.0699.7SPECIFICATION GP KIR:AS PER TENDER DOCUMENT LSNoneNone
1724143480613KIRMR9534Silver oak or equivalent planks 38 mm thick (KIR)16455.4821186.40.7767SPECIFICATION GP KIR:AS PER TENDER DOCUMENT CumNoneNone
1724143480612KIRMR9487Jungle wood runners and planks (KIR)5948.0429100.00.2044SPECIFICATION GP KIR:AS PER TENDER DOCUMENT CumNoneNone
1724143480612NGLPR55Add sundries charges at 1 on Material nprr3387.521.03387.52Specification:As per tender document LSNoneNone
1724143480612NGLPR70Rubble stones nagprr1266.3422.13.0Specification:As per tender document CumNoneNone
1724143480611KTRMR9426Boulders as Specified10005.0667.015.0Specification:As per tender Document CumNoneNone
1724143480611KTRMR9753Handling , loading and unloading699.71.0699.7Specification:As per tender Document Lump Sum for EachNoneNone
1724143480610KTRMR9444Casurina poles 100 150 mm as Specified7965.0847.46167.8272Specification:As per tender Document MtrNoneNone
1724143480610KTRMR7335Binding wire of ISI Spec1664.8555.030.27Specification:As per tender Document KgNoneNone
1724143480609KTRMR9554TMT Steel bars of Fe 500195793.1860170.03.254Specification:As per tender Document TonneNoneNone
1724143480609KTRMR9675Vibrator hire charges1097.68306.43.5825Specification:As per tender Document DayNoneNone
1724143480609KTRMR7318Plasticizer or super plasticizer of ISI Spec28911.29191.0151.368Specification:As per tender Document KgNoneNone
1724143480608KTRMR9757Transportation charges including loading and unloading308.57514.280.6Specification:As per tender Document Lump Sum for EachNoneNone
1724143480608KTRMR0982Coarse sand as Specified41293.611476.027.9767Specification:As per tender Document CumNoneNone
1724143480608KTRMR9678Concrete Mixer of 1 Cum Capacity10418.792494.84.1762Specification:As per tender Document DayNoneNone
1724143480607KTRMR9773watering charges with water tanker2144.941.02144.94Specification:As per tender Document Lump Sum for EachNoneNone
1724143480607KTRMR9433Aggregates of 40 mm and downsize 4229.621190.03.5543Specification:As per tender Document CumNoneNone
1724143480607KTRMR9432Aggregates of 20 mm and downsize 32903.911333.024.6841Specification:As per tender Document CumNoneNone
1724143480606KTRMR9431Aggregates of 12 to 10mm and downsize 18638.571362.013.6847Specification:As per tender Document CumNoneNone
18326None20
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Annual Turnover CertificateTrueTechnical Bid
Company Registration CertificateTrueTechnical Bid
Company Registration CertificateTrueTechnical Bid
GST certificateTrueTechnical Bid
MGNERGA vendor codeTrueTechnical Bid
pan cardTrueTechnical Bid
Small Scale Industries CertificateFalseTechnical Bid
tenderGoodsItemsList
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1724143480614KIR0367Portland Cement (KIR)103436.045860.017.6512SPECIFICATION GP KIR:AS PER TENDER DOCUMENT CumNoneNone
1724143480613KIRMR9764-Add sundries charges at 2 % on Material (KIR)699.71.0699.7SPECIFICATION GP KIR:AS PER TENDER DOCUMENT LSNoneNone
1724143480613KIRMR9534Silver oak or equivalent planks 38 mm thick (KIR)16455.4821186.40.7767SPECIFICATION GP KIR:AS PER TENDER DOCUMENT CumNoneNone
1724143480612KIRMR9487Jungle wood runners and planks (KIR)5948.0429100.00.2044SPECIFICATION GP KIR:AS PER TENDER DOCUMENT CumNoneNone
1724143480612NGLPR55Add sundries charges at 1 on Material nprr3387.521.03387.52Specification:As per tender document LSNoneNone
1724143480612NGLPR70Rubble stones nagprr1266.3422.13.0Specification:As per tender document CumNoneNone
1724143480611KTRMR9426Boulders as Specified10005.0667.015.0Specification:As per tender Document CumNoneNone
1724143480611KTRMR9753Handling , loading and unloading699.71.0699.7Specification:As per tender Document Lump Sum for EachNoneNone
1724143480610KTRMR9444Casurina poles 100 150 mm as Specified7965.0847.46167.8272Specification:As per tender Document MtrNoneNone
1724143480610KTRMR7335Binding wire of ISI Spec1664.8555.030.27Specification:As per tender Document KgNoneNone
1724143480609KTRMR9554TMT Steel bars of Fe 500195793.1860170.03.254Specification:As per tender Document TonneNoneNone
1724143480609KTRMR9675Vibrator hire charges1097.68306.43.5825Specification:As per tender Document DayNoneNone
1724143480609KTRMR7318Plasticizer or super plasticizer of ISI Spec28911.29191.0151.368Specification:As per tender Document KgNoneNone
1724143480608KTRMR9757Transportation charges including loading and unloading308.57514.280.6Specification:As per tender Document Lump Sum for EachNoneNone
1724143480608KTRMR0982Coarse sand as Specified41293.611476.027.9767Specification:As per tender Document CumNoneNone
1724143480608KTRMR9678Concrete Mixer of 1 Cum Capacity10418.792494.84.1762Specification:As per tender Document DayNoneNone
1724143480607KTRMR9773watering charges with water tanker2144.941.02144.94Specification:As per tender Document Lump Sum for EachNoneNone
1724143480607KTRMR9433Aggregates of 40 mm and downsize 4229.621190.03.5543Specification:As per tender Document CumNoneNone
1724143480607KTRMR9432Aggregates of 20 mm and downsize 32903.911333.024.6841Specification:As per tender Document CumNoneNone
1724143480606KTRMR9431Aggregates of 12 to 10mm and downsize 18638.571362.013.6847Specification:As per tender Document CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1724143481568Tenderers 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. FalseNone
1724143481569Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1724143481569It 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.FalseNone
1724143481570EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneAnnual Turnover Certifica..Financial StatusNone
createdTsdocumentName
NoneOthers -- Annuval turnover
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone