| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1724819221390 |
|---|
| id | 18921 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 560.00 |
|---|
| emd | 22500.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 04-09-2024 16:30:00 |
|---|
| tenderQueryClose | 04-09-2024 16:00:00 |
|---|
| technicalBidOpen | 05-09-2024 17:00:00 |
|---|
| publishedDate | 28-08-2024 10:16:25 |
|---|
| publishedByPost | RDPR_PDO_GP_219008 |
|---|
| publishedByUser | KPE21976 - VENKATESHAPPA N |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
|---|
| contactPerson | VENKATESHAPPA 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 | 9449767552 |
|---|
| mobileNumber | 9449767552 |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1724819221445 |
|---|
| tenderNumber | RDPR/2024-25/IND3737 |
|---|
| title | SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE AND FENCING TO KALYANI IN GUJJANAHALLI VILLAGE MUDIYANUR GP MULBAGAL TALUK WORK UNDER MGNREGA SCHEME |
|---|
| description | SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE AND FENCING TO KALYANI IN GUJJANAHALLI VILLAGE MUDIYANUR GP MULBAGAL TALUK WORK UNDER MGNREGA SCHEME |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 2234913.00 |
|---|
| indentId | 17281 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 11089 |
|---|
| locationName | RDPR Gram Panchayat Office Mudiyanur TP Mulbagal |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1724819221450 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1724819221464 | PREKLRMAT24-20 | Supply of MS Block Pipe | 67500.0 | 45.0 | 1500.0 | No specifications | Mtr | None | None | | | 1724819221463 | PREKLRMAT24-19 | SUPPLY OF WIRE MESH | 420000.0 | 280.0 | 1500.0 | No specifications | Sqm | None | None | | | 1724819221463 | PREKLRMAT24-16 | SUPPLY OF BOND STONES | 17685.0 | 27.0 | 655.0 | No specifications | Nos | None | None | | | 1724819221462 | PREKLRMAT24-06 | SUPPLY. OF TMT STEEL | 78000.0 | 65.0 | 1200.0 | No specifications | MT | None | None | | | 1724819221461 | PREKLRMAT24-05 | SUPPLY. OF SIZE STONE | 1260000.0 | 12.0 | 105000.0 | No specifications | Cum | None | None | | | 1724819221460 | PREKLRMAT24-04 | SUPPLY. OF SAND | 97208.0 | 1676.0 | 58.0 | No specifications | Cum | None | None | | | 1724819221459 | PREKLRMAT24-03 | SUPPLY. OF 40 MM JELLY | 71400.0 | 1190.0 | 60.0 | No specifications | Cum | None | None | | | 1724819221459 | PREKLRMAT24-02 | SUPPLY. OF 20MM JELLY | 102880.0 | 1286.0 | 80.0 | No specifications | Cum | None | None | | | 1724819221457 | PREKLRMAT24-01 | SUPPLY. OF OPC/PPC CEMENT | 120240.0 | 360.0 | 334.0 | No specifications | Bag | None | None | |
| 18921 | None | 9 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20, 2020-21,2021-22, 2022-23 & 2023-24 has to be submitted with the Bid. | True | Technical Bid | | Bidder PAN card No. Company/Firms/ Dealers/ Agency has to be submitted with the Bid. | True | Technical Bid | | company or firm or partnership firm of Supplier/Vendor has to submitted. | True | Technical Bid | | Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments | True | Technical Bid | | Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. | True | Technical Bid | | GST registration no & date allotted by tax authorities has be submitted with the Bid. | True | Technical Bid | | Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1724819221464 | PREKLRMAT24-20 | Supply of MS Block Pipe | 67500.0 | 45.0 | 1500.0 | No specifications | Mtr | None | None | | | 1724819221463 | PREKLRMAT24-19 | SUPPLY OF WIRE MESH | 420000.0 | 280.0 | 1500.0 | No specifications | Sqm | None | None | | | 1724819221463 | PREKLRMAT24-16 | SUPPLY OF BOND STONES | 17685.0 | 27.0 | 655.0 | No specifications | Nos | None | None | | | 1724819221462 | PREKLRMAT24-06 | SUPPLY. OF TMT STEEL | 78000.0 | 65.0 | 1200.0 | No specifications | MT | None | None | | | 1724819221461 | PREKLRMAT24-05 | SUPPLY. OF SIZE STONE | 1260000.0 | 12.0 | 105000.0 | No specifications | Cum | None | None | | | 1724819221460 | PREKLRMAT24-04 | SUPPLY. OF SAND | 97208.0 | 1676.0 | 58.0 | No specifications | Cum | None | None | | | 1724819221459 | PREKLRMAT24-03 | SUPPLY. OF 40 MM JELLY | 71400.0 | 1190.0 | 60.0 | No specifications | Cum | None | None | | | 1724819221459 | PREKLRMAT24-02 | SUPPLY. OF 20MM JELLY | 102880.0 | 1286.0 | 80.0 | No specifications | Cum | None | None | | | 1724819221457 | PREKLRMAT24-01 | SUPPLY. OF OPC/PPC CEMENT | 120240.0 | 360.0 | 334.0 | No specifications | Bag | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1724819222353 | 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 | | 1724819222355 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1724819222355 | 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 | | 1724819222356 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1724819233986 | ALL CONDITIONS AS PER BID DOCUMENT | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments | Past Experience | None | | createdTs | documentName |
|---|
| None | Work Done Certificate |
| | None | company or firm or partnership firm of Supplier/Vendor has to submitted. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- company or firm or partnership firm of Supplier/Vendor has to submitted. |
| | None | Bidder PAN card No. Company/Firms/ Dealers/ Agency has to be submitted with the Bid. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Bidder PAN card No. Company/Firms/ Dealers/ Agency has to be submitted with the Bid. |
| | None | Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20, 2020-21,2021-22, 2022-23 & 2023-24 has to be submitted with the Bid. | Financial Status | None | | createdTs | documentName |
|---|
| None | Others -- BALANCE SHEET |
| | None | GST registration no & date allotted by tax authorities has be submitted with the Bid. | Financial Status | None | | createdTs | documentName |
|---|
| None | GST Registration |
| | None | Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. | Financial Status | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
| | None | Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. | Financial Status | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|