| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1724413469811 |
|---|
| id | 18641 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 20000.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 03-09-2024 17:30:00 |
|---|
| tenderQueryClose | 02-09-2024 17:30:00 |
|---|
| technicalBidOpen | 05-09-2024 11:30:00 |
|---|
| publishedDate | 23-08-2024 17:21:37 |
|---|
| publishedByPost | RDPR_EE_DIV_BGV |
|---|
| publishedByUser | KPE10440 - SUNDAR B KOLI |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 2 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | True |
|---|
| contactPerson | Executive Engineer |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | True |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | 08312407230 |
|---|
| mobileNumber | 7676125405 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1724413469851 |
|---|
| tenderNumber | RDPR/2024-25/IND3513/CALL-2 |
|---|
| title | Supplying of Materials for Construction of Anganawadi Center No. 396Building Hirenandihalli village in Kittur Taluka |
|---|
| description | Supplying of Materials for Construction of Anganawadi Center No. 396Building Hirenandihalli village in Kittur Taluka |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 639999.91 |
|---|
| indentId | 16224 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 800 |
|---|
| locationName | RDPR Division Office Belagavi |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1724413470839 | Default | False | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1724413471010 | Sampagaon-001 | Cements | 116262.4 | 7500.8 | 15.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENT | Bag | None | None | | | 1724413470986 | Sampagaon-002 | Sand Supplying | 78264.9 | 1549.8 | 50.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENT | CUBIC METER | None | None | | | 1724413470956 | Sampagaon-003 | Supplying of 20 mm metal agreegate | 91677.08 | 1399.65 | 65.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | CUBIC METER | None | None | | | 1724413470938 | Sampagaon-004 | Supplying of rubble stone Masonry | 32750.0 | 500.0 | 65.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | CUBIC METER | None | None | | | 1724413470924 | Sampagaon-005 | Supplying of Size stone masonry | 66150.0 | 14.7 | 4500.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | No | None | None | | | 1724413470911 | Sampagaon-006 | Supplying of TMT Steel | 181051.53 | 71000.6 | 2.55 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | Tonne | None | None | | | 1724413470896 | Sampagaon-007 | Supplying of Bricks | 46704.0 | 8.4 | 5560.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | No | None | None | | | 1724413470877 | Sampagaon-008 | Supplying of Paint | 21240.0 | 265.5 | 80.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | Sqm | None | None | | | 1724413470862 | Sampagaon-009 | Supply of Name Board | 5900.0 | 5900.0 | 1.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | No | None | None | |
| 18641 | None | 9 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Accurate postal address and phone / cell phone number | True | Technical Bid | | Annual Turnover Certificate for at least last five years | True | Technical Bid | | PRED/PWD Registration Certificate | True | Technical Bid | | Tenderer must Submit PAN & GST Certificate | True | Technical Bid | | UDIN is Preferred | True | Technical Bid | | Work done in similar nature of works /like Construction of Building Works | True | Technical Bid | | Work orders / commitments of ongoing works issued by an officer not below the rank of Executive Engineer | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1724413471010 | Sampagaon-001 | Cements | 116262.4 | 7500.8 | 15.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENT | Bag | None | None | | | 1724413470986 | Sampagaon-002 | Sand Supplying | 78264.9 | 1549.8 | 50.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENT | CUBIC METER | None | None | | | 1724413470956 | Sampagaon-003 | Supplying of 20 mm metal agreegate | 91677.08 | 1399.65 | 65.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | CUBIC METER | None | None | | | 1724413470938 | Sampagaon-004 | Supplying of rubble stone Masonry | 32750.0 | 500.0 | 65.5 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | CUBIC METER | None | None | | | 1724413470924 | Sampagaon-005 | Supplying of Size stone masonry | 66150.0 | 14.7 | 4500.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | No | None | None | | | 1724413470911 | Sampagaon-006 | Supplying of TMT Steel | 181051.53 | 71000.6 | 2.55 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | Tonne | None | None | | | 1724413470896 | Sampagaon-007 | Supplying of Bricks | 46704.0 | 8.4 | 5560.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | No | None | None | | | 1724413470877 | Sampagaon-008 | Supplying of Paint | 21240.0 | 265.5 | 80.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | Sqm | None | None | | | 1724413470862 | Sampagaon-009 | Supply of Name Board | 5900.0 | 5900.0 | 1.0 | SPECIFICATION AS PER TENDER DOCUMENTS:SPECIFICATION AS PER TENDER DOCUMENTS | No | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1724413469912 | 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 | | 1724413469968 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1724413470026 | 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 | | 1724413470084 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1724413470139 | All other terms and conditions are as per the bid document. | True | None | | 1724413470209 | Bidder shall ensure and attach all documents as per KG 01 Guidelines | True | None | | 1724413470282 | 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 bidder s end | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | PRED/PWD Registration Certificate | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | PWD Registration Certificate (Class I/II/III/IV) |
| | None | Tenderer must Submit PAN & GST Certificate. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | GST Registration |
| | None | Work done in similar nature of works /like Construction of Building Works | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Work Done Certificate |
| | None | Work orders / commitments of ongoing works issued by an officer not below the rank of Executive Engineer | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Work Done Certificate |
| | None | Annual Turnover Certificate for at least last five years | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
| | None | UDIN is Preferred | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
| | None | Accurate postal address and phone / cell phone number | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Accurate postal address and phone / cell phone number |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|