createdTs None noticeInvitingTenderDTO
createdTs 1724854093995 id 19094 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 580.00 emd 45700.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 16:00:00 tenderQueryClose 13-09-2024 15:00:00 technicalBidOpen None publishedDate 29-08-2024 09:45:19 publishedByPost RDPR_EE_DIV_GAD publishedByUser KPE16679 - VIJAYKUMAR MADIVALAPPA bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson M P Manunath 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 08372238035 mobileNumber None provisionalAmount None tenderSupplierList None tenderSchedule
createdTs 1724854094034 tenderNumber RDPR/2024-25/IND3947 title Supply of materials for gray water management works in Mundaragi Taluk Doni village. Package-1 description Supply of materials for gray water management works in Mundaragi Taluk Doni village. Package-1. Est-1 Construction of RCC slab on Hanamappa chalavadi house to Mabusan Shirhatti House EST-2, Construction of Drain on Malappa kodli house to Sharanappa Jantli house EST-3 Construction of Drain on Mudakappa kulakarani house to basavaraj betageri house EST-4 Construction of Drain on basavaraj betageri house to bolliyavar house. EST-5 Construction of Drain on Govt girls school to shibaragatti. EST-6 Construction of 6 inspection chamber near septic tank. EST-7 Construction of septic tank near valmiki sabhabhavan. EST-8 Construction of wetland near valmiki sabhabhavan category GOODS categoryText Goods ecv 2283915.05 indentId 17815 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 845 locationName RDPR Division Office Gadag procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1724854094035 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724854094043 MGNREGMDG9 Supply of Jungle wood runners and Plank. 19238.01 29100.0 0.6611 No specifications Cum None None 1724854094043 MGNREGMDG8 Supply of Binding Wire. 7131.85 55.0 129.67 No specifications Kg None None 1724854094042 MGNREGMDG7 Supply of TMT Bars Fe 500. 838769.8 60170.0 13.94 No specifications Tonne None None 1724854094042 MGNREGMDG6 Supply of HOM Vibrator 0.71 Days 4768.18 291.81 16.34 No specifications Day None None 1724854094042 MGNREGMDG30 Supply of Portland Cement OPC 43 Grade. 493470.6 5860.0 84.21 No specifications Bag None None 1724854094041 MGNREGMDG29 Supply of Broken Stone Aggrigates 40mm Size. 25632.6 1190.0 21.54 No specifications Cum None None 1724854094041 MGNREGMDG28 Supply of Broken Stone Aggrigates 20mm Size 153614.92 1333.0 115.24 No specifications Cum None None 1724854094041 MGNREGMDG27 Supply of PVC Pipe of 10KG/Cum 160 mm 2143.56 1071.78 2.0 No specifications Mtr None None 1724854094040 MGNREGMDG26 Supply of PVC Pipe of 10KG/Cum 110 mm 991.14 495.57 2.0 No specifications Mtr None None 1724854094040 MGNREGMDG25 Supply of PVC Pipe of 10KG/Cum 75 mm 16541.37 239.73 69.0 No specifications Mtr None None 1724854094040 MGNREGMDG24 Supply of Stone Agrigates 40mm Nominal size 8211.0 1190.0 6.9 No specifications Cum None None 1724854094039 MGNREGMDG20 Supply of Water proofing material 983.84 44.0 22.36 No specifications Kg None None 1724854094039 MGNREGMDG19 Supply of Birick bats 25 to 100mm 1536.0 800.0 1.92 No specifications Cum None None 1724854094039 MGNREGMDG18 Supply of Stone Agrigates 20mm Nominal size 11503.79 1333.0 8.63 No specifications Cum None None 1724854094038 MGNREGMDG16 Mixer (Concrete Small) 523.98 369.0 1.42 No specifications Hour None None 1724854094038 MGNREGMDG11 Supply of Coasurina Poles 100-150 mm 31217.29 47.46 657.76 No specifications Mtr None None 1724854094038 MGNREGMDG10 Supply of Silver Oak or Equivalent Planks 38 mm thick. 194699.34 21186.0 9.19 No specifications Cum None None 1724854094037 MGNREGMDG3 Supply of Course Sand 205090.2 1476.0 138.95 No specifications Cum None None 1724854094037 MGNREGMDG2 Supply of Mixer Concrete -1 Cum Capacity 47353.68 2376.0 19.93 No specifications Day None None 1724854094037 MGNREGMDG1 Supply of Plasticizers and Super Plasticizers 131854.94 191.0 690.34 No specifications Kg None None 1724854094036 MGNREGMDG03 Supply of Broken Stone Aggrigates 12mm to 10mm Size 88638.96 1362.0 65.08 No specifications Cum None None 19094 None 21 tenderCriterionDocumentList
documentName optional documentTypeText Attested copy of Contractor/Supplier license/Registration certificate True Technical Bid Auhtorised dealership copy True Technical Bid Company Registration Certificate True Technical Bid Copy of Annual Turn over Audit statement True Technical Bid GST Registration certificate True Technical Bid Items wise GSt will be paid separately by the Department. True Technical Bid MGNEGA Vendor Registration Qualification mandatory True Technical Bid Photo copy of PAN card True Technical Bid Three Years Annual Turnover Certificate True Technical Bid Three Years Income tax Paid certificate True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724854094043 MGNREGMDG9 Supply of Jungle wood runners and Plank. 19238.01 29100.0 0.6611 No specifications Cum None None 1724854094043 MGNREGMDG8 Supply of Binding Wire. 7131.85 55.0 129.67 No specifications Kg None None 1724854094042 MGNREGMDG7 Supply of TMT Bars Fe 500. 838769.8 60170.0 13.94 No specifications Tonne None None 1724854094042 MGNREGMDG6 Supply of HOM Vibrator 0.71 Days 4768.18 291.81 16.34 No specifications Day None None 1724854094042 MGNREGMDG30 Supply of Portland Cement OPC 43 Grade. 493470.6 5860.0 84.21 No specifications Bag None None 1724854094041 MGNREGMDG29 Supply of Broken Stone Aggrigates 40mm Size. 25632.6 1190.0 21.54 No specifications Cum None None 1724854094041 MGNREGMDG28 Supply of Broken Stone Aggrigates 20mm Size 153614.92 1333.0 115.24 No specifications Cum None None 1724854094041 MGNREGMDG27 Supply of PVC Pipe of 10KG/Cum 160 mm 2143.56 1071.78 2.0 No specifications Mtr None None 1724854094040 MGNREGMDG26 Supply of PVC Pipe of 10KG/Cum 110 mm 991.14 495.57 2.0 No specifications Mtr None None 1724854094040 MGNREGMDG25 Supply of PVC Pipe of 10KG/Cum 75 mm 16541.37 239.73 69.0 No specifications Mtr None None 1724854094040 MGNREGMDG24 Supply of Stone Agrigates 40mm Nominal size 8211.0 1190.0 6.9 No specifications Cum None None 1724854094039 MGNREGMDG20 Supply of Water proofing material 983.84 44.0 22.36 No specifications Kg None None 1724854094039 MGNREGMDG19 Supply of Birick bats 25 to 100mm 1536.0 800.0 1.92 No specifications Cum None None 1724854094039 MGNREGMDG18 Supply of Stone Agrigates 20mm Nominal size 11503.79 1333.0 8.63 No specifications Cum None None 1724854094038 MGNREGMDG16 Mixer (Concrete Small) 523.98 369.0 1.42 No specifications Hour None None 1724854094038 MGNREGMDG11 Supply of Coasurina Poles 100-150 mm 31217.29 47.46 657.76 No specifications Mtr None None 1724854094038 MGNREGMDG10 Supply of Silver Oak or Equivalent Planks 38 mm thick. 194699.34 21186.0 9.19 No specifications Cum None None 1724854094037 MGNREGMDG3 Supply of Course Sand 205090.2 1476.0 138.95 No specifications Cum None None 1724854094037 MGNREGMDG2 Supply of Mixer Concrete -1 Cum Capacity 47353.68 2376.0 19.93 No specifications Day None None 1724854094037 MGNREGMDG1 Supply of Plasticizers and Super Plasticizers 131854.94 191.0 690.34 No specifications Kg None None 1724854094036 MGNREGMDG03 Supply of Broken Stone Aggrigates 12mm to 10mm Size 88638.96 1362.0 65.08 No specifications Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724854101693 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 1724854101694 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724854101694 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 1724854101694 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724854119983 The Tenderer should be the authorized supplier of the said materials True None 1724854130464 Income tax for the Three years confirmned True None 1724854137187 Turnover of Vender, for the past 3 years to be attached True None 1724854144836 Rate once accepted to an interim higher rate for any reason True None 1724854151601 The materials for the work should be products of reputed companies and should be of good quality:In case of aurhorized dealers/sub-dealers of the companies appropriate documentation should be attached to the same True None 1724854158383 Onacceptance of the price list the supplier shall be bound to supply the materials within the specified period to the place mentioned in the work order True None 1724854165492 Defects found in the supplied materials will not accepted True None 1724854173336 Good quality materials should be supplied immediately True None 1724854180643 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process True None 1724854193763 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials True None 1724854201407 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None 1724854216568 The duration of the tender shall be from the date of approval of the tender till the completion of the said work. According to the progress of the work and the requirement of the materials , the materials shall be supplies to the work site in installments within the time period specified in the supply order issued by Assistant Executive Engineer Mundargi True None 1724854224442 In case of delay in Realise of grant by the Government ,neither Zilla panchayat, PRED and Gram Panchayat shall be responsible for the delayed payment and no litigation regarding the payment shall be allowed True None 1724854231779 Executive Engineer, PRED, Gadag shall have the power to cancek the tender immediately at any stage in case of delay in supply of deficiency in quality of materials True None 1724854246488 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None 1724854249359 If the successful bidder does not enter into the contract within the prescribed period after receiving the mandate or within the prescribed period the Comprehensive Art Development Month f Concern village. Failure to do so well result in forfeiter of EMD and tender conditions Even in case of Violation, cancel the mandate and EMD money will be forfeited True None 1724854258839 Award of tender The tender who has quoted the lowest price on the basis of the financial offer shall be considered as successful tender and if necessary mandated to the tender invited authority to negotiate for appointment with the lowest quoted renderer. There will be authority True None 1724854270334 The successful renderer will be awarded the work order and after receiving the work order will have to sign a contract with the department in the prescribed form contacting the tender provisions and certain conditions imposed. True None 1724854278300 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None 1724854285435 Item wise GST will be paid saperatly by the department True None tenderTechnicalCriterionList None tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None