Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724223280614
id 18396
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 37000.00
bidValueTypeText Itemwise
tenderReceiptClose 28-08-2024 17:00:00
tenderQueryClose 28-08-2024 12:00:00
technicalBidOpen None
publishedDate 21-08-2024 12:34:17
publishedByPost RDPR_EE_DIV_SGR
publishedByUser KPE10656 - JAYARAM BL
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson M G RAMESH
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 08183226064
mobileNumber 7259592431
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1724223280663
tenderNumber RDPR/2024-25/IND3758
title PRED/MGNREGA/2024-25/01
description Supply of Materials to Construction of Sanjeevini Shed in Marthuru GP at Sagara Tq.
category GOODS
categoryText Goods
ecv 1255080.44
indentId 17340
deptName Rural Development and Panchayat Raj Department
fileName PRED/MGNREGA/2024-25/01
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn False
location 973
locationName RDPR Division Office Sagara
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1724223280664 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724223280673 SS23 Supply of Water Tank to Site 7560.0 10.08 750.0 No specifications Ltr None None
1724223280673 SS22 Supply of UPVC pipe to Site 3550.0 71.0 50.0 No specifications Mtr None None
1724223280672 SS21 Supply of WC to Site 5470.0 5470.0 1.0 No specifications No None None
1724223280672 SS20 Supply of Wash Basin to Site 2350.88 2350.88 1.0 No specifications No None None
1724223280672 SS19 Supply of PVC door frame to Site 1816.42 356.16 5.1 No specifications Mtr None None
1724223280672 SS18 Supply of PVC door to Shutter to Site 2401.06 1778.56 1.35 No specifications Sqm None None
1724223280671 SS17 Supply of Steel Door to Site 60150.99 165.76 362.88 No specifications Kg None None
1724223280671 SS16 Supply of Steel Paint to Site 2207.55 155.68 14.18 No specifications Sqm None None
1724223280671 SS15 Supply of MS Sheet door to Site 29931.56 4751.04 6.3 No specifications Sqm None None
1724223280670 SS14 Supply of Tiles to Site 99118.66 1229.76 80.6 No specifications Sqm None None
1724223280670 SS13 Supply of Paint to Site 56442.91 191.8 294.28 No specifications Sqm None None
1724223280670 SS12 Supply of GI Sheets Gutter to Site 48115.2 1202.88 40.0 No specifications Mtr None None
1724223280669 SS11 Supply of GI Sheets to Site 153578.88 984.48 156.0 No specifications Sqm None None
1724223280669 SS10 Supply of Tubuler Truss to Site 267199.2 164.64 1622.93 No specifications Kg None None
1724223280669 SS9 Supply of Steel to Site 128993.68 103443.2 1.247 No specifications Tonne None None
1724223280668 SS8 Supply of Laterite Stone to Site 240624.0 7200.0 33.42 No specifications Cum None None
1724223280668 SS7 Supply of Vidrator to Site 4911.45 411.0 11.95 No specifications Hour None None
1724223280668 SS6 Supply of Mixer to Site 2772.0 396.0 7.0 No specifications Hour None None
1724223280667 SS5 Suplly of Sand to Site 39852.0 1476.0 27.0 No specifications Cum None None
1724223280667 SS4 Suplly of Cement to Site 61823.0 293.0 211.0 No specifications Bag None None
1724223280667 SS3 Supply of 10mm Jelly to Site 8172.0 1362.0 6.0 No specifications Cum None None
1724223280666 SS2 Supply of 20mm Jelly to Site 17329.0 1333.0 13.0 No specifications Cum None None
1724223280666 SS1 Supply of 40mm Jelly to Site 10710.0 1190.0 9.0 No specifications Cum None None
18396 None 23
tenderCriterionDocumentList
documentName optional documentTypeText
Annual Turnover Certificate True Technical Bid
Registration Certificate True Technical Bid
Similar Work Done Certificate True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724223280673 SS23 Supply of Water Tank to Site 7560.0 10.08 750.0 No specifications Ltr None None
1724223280673 SS22 Supply of UPVC pipe to Site 3550.0 71.0 50.0 No specifications Mtr None None
1724223280672 SS21 Supply of WC to Site 5470.0 5470.0 1.0 No specifications No None None
1724223280672 SS20 Supply of Wash Basin to Site 2350.88 2350.88 1.0 No specifications No None None
1724223280672 SS19 Supply of PVC door frame to Site 1816.42 356.16 5.1 No specifications Mtr None None
1724223280672 SS18 Supply of PVC door to Shutter to Site 2401.06 1778.56 1.35 No specifications Sqm None None
1724223280671 SS17 Supply of Steel Door to Site 60150.99 165.76 362.88 No specifications Kg None None
1724223280671 SS16 Supply of Steel Paint to Site 2207.55 155.68 14.18 No specifications Sqm None None
1724223280671 SS15 Supply of MS Sheet door to Site 29931.56 4751.04 6.3 No specifications Sqm None None
1724223280670 SS14 Supply of Tiles to Site 99118.66 1229.76 80.6 No specifications Sqm None None
1724223280670 SS13 Supply of Paint to Site 56442.91 191.8 294.28 No specifications Sqm None None
1724223280670 SS12 Supply of GI Sheets Gutter to Site 48115.2 1202.88 40.0 No specifications Mtr None None
1724223280669 SS11 Supply of GI Sheets to Site 153578.88 984.48 156.0 No specifications Sqm None None
1724223280669 SS10 Supply of Tubuler Truss to Site 267199.2 164.64 1622.93 No specifications Kg None None
1724223280669 SS9 Supply of Steel to Site 128993.68 103443.2 1.247 No specifications Tonne None None
1724223280668 SS8 Supply of Laterite Stone to Site 240624.0 7200.0 33.42 No specifications Cum None None
1724223280668 SS7 Supply of Vidrator to Site 4911.45 411.0 11.95 No specifications Hour None None
1724223280668 SS6 Supply of Mixer to Site 2772.0 396.0 7.0 No specifications Hour None None
1724223280667 SS5 Suplly of Sand to Site 39852.0 1476.0 27.0 No specifications Cum None None
1724223280667 SS4 Suplly of Cement to Site 61823.0 293.0 211.0 No specifications Bag None None
1724223280667 SS3 Supply of 10mm Jelly to Site 8172.0 1362.0 6.0 No specifications Cum None None
1724223280666 SS2 Supply of 20mm Jelly to Site 17329.0 1333.0 13.0 No specifications Cum None None
1724223280666 SS1 Supply of 40mm Jelly to Site 10710.0 1190.0 9.0 No specifications Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724223288322 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
1724223288323 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724223288323 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
1724223288323 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724223314101 The tenderer should be a PRED/PWD registered Contractor True None
1724223322526 As per Karnataka state Government order LD/300/LET/2006 Bangalore dated 01.01.2007 and Government letter no PW/134/BMS/2007 dated 27.07.2007, a sum amounting to 1% of the bill amount will be deducted towards constructions labour welfare fund True None
1724223330891 Conditional tenders will not be accepted. True None
1724223338985 To qualify for award of this contract, each Tenderer in its name should have in the last five years Achieved in at least two financial years an average financial turnover. (in all classes of Civil Engineering Construction works only.) (Usually equal to the Estimated annual payments under this contract.) True None
1724223346475 Tenderer belonging to Scheduled Castes Category and Scheduled Tribe Category (For SC/ST Category Works only) achieved in at least One financial year a minimum financial turnover. (in all classes of Civil Engineering Construction works only.) (Usually not less than the Estimated annual payments under this contract.) (Submit the scanned copy of the balance sheet indicating the contract receipts certified by the chartered accountant) True None
1724223354208 Mandating satisfactory completion as a prime contractor for at least one similar work to an extent of 50 percentage of the cost of work.Tenderer belonging to Scheduled Castes Category and Scheduled Tribe Category (For SC/ST Category Works onlysatisfactory completion as a prime contractor), for at least any Construction work Usually not less than 25 percentage of the cost of the work. True None
1724223365683 The Contractor belonging to SC/ST Category has to upload the Caste Certificate & Residencial Certificate during submission of Tender Only. True None
1724223554840 To qualify for award of this contract, each tenderer should furnish qualification information as per section 3 of Standard Tender Document attached to this tender True None
1724223559887 All Scanned Documents of the Original should be up-loaded, Executive Engineer/ Superintending Engineer/ Chief Engineer reserves the right verify the Original Documents before approval, 0riginal documents / Certificates for qualification shall be produced when called for during evaluation of tender. True None
1724223564833 All the Formats prescribed in the bid documents shall be filled in complete manner. True None
1724223570305 The Tenderer should maintain the work during defective liability period of 1 year. True None
1724223581179 Work done certificate should be issued by competent authority not below the rank of Executive Engineer. True None
1724223587029 The item rates quoted shall include cost of royalty charges on construction materials & other taxes as per the rates provided in prevailing cost & conveyance of all materials, Curing, Watering, unloading with all leads & lifts labour, hire charges of machinery equipments etc., complete including all incidental charges. All the items shall be executed as directed by the Engineer in charge of the work. True None
1724223591877 If the tender of the successful tenderer is seriously unbalanced in relation to the Employers estimate of the cost of the work to be performed under the contract, the Employer may require the Tenderer to produce detailed price analysis for any or all items of the Bill of Quantities, to demonstrate the internal consistency of those prices with the construction methods and schedule proposed. After evaluation of the price analyses, the Employer may require that the amount of the performance security set forth in Clause 25.1 be increased at the expense of the successful Tenderer to a level sufficient to protect the Employer against financial loss in the event of default of the successful under the contract. True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None