createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1724868905625 |
---|
id | 19119 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 11270.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 11-09-2024 16:00:00 |
---|
tenderQueryClose | 11-09-2024 11:00:00 |
---|
technicalBidOpen | 12-09-2024 17:00:00 |
---|
publishedDate | 29-08-2024 00:01:44 |
---|
publishedByPost | RDPR_PDO_GP_273073 |
---|
publishedByUser | KPE17801 - RAMAPPA |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
---|
preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | RAMAPPA |
---|
splitEmdRequiredYn | False |
---|
emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
---|
hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
---|
multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
---|
highestBidderSelection | True |
---|
qcbsTenderYn | None |
---|
itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | False |
---|
sampleSubmissionDate | None |
---|
officeNumber | None |
---|
mobileNumber | 8073288861 |
---|
provisionalAmount | 800000.0 |
---|
tenderSupplierList | None |
---|
|
---|
tenderSchedule | createdTs | 1724868905663 |
---|
tenderNumber | RDPR/2024-25/IND4322 |
---|
title | SUPPLY OF MATERIAL TO CONSTRUCTION OF METALING ROAD KAIRAVADADHI |
---|
description | SUPPLY OF MATERIAL TO CONSTRUCTION OF METALING ROAD KAIRAVADADHI |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 450820.59 |
---|
indentId | 18415 |
---|
deptName | Rural Development and Panchayat Raj Department |
---|
fileName | None |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | False |
---|
location | 9088 |
---|
locationName | RDPR Gram Panchayat Office Khairawadgi TP Lingsugur |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
---|
tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1724868905664 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1724868905670 | KRY008 | Water Tanker KRY | 18850.8 | 725.0 | 26.0011 | Specification:AS PER TENDER DOCUMENTS , | Hour | None | None | | 1724868905670 | KRY007 | Vibratory Roller 8 Tonne KRY | 13033.1 | 2005.0 | 6.5003 | Specification:AS PER TENDER DOCUMENTS , | Hour | None | None | | 1724868905669 | KRY006 | Laboratory Asst KRY | 2808.12 | 514.28 | 5.4603 | Specification:AS PER TENDER DOCUMENTS , | Day | None | None | | 1724868905669 | KRY005 | Gravel 2.36 mm Murrum KRY | 121515.84 | 288.0 | 421.93 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905668 | KRY004 | Crushed stone chippings 13.2 mm KRY | 37810.55 | 1333.0 | 28.365 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905667 | KRY003 | Granite metal 20 mm KRY | 14310.29 | 1333.0 | 10.7354 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905667 | KRY002 | Granite metal 40 mm KRY | 114858.44 | 1190.0 | 96.5197 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905666 | KRY001 | Crushed stone course aggregate 53 KRY | 127633.45 | 1190.0 | 107.255 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | |
| 19119 | None | 8 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
GST COPY | True | Technical Bid | IT RETURNS PAST 3 YEARS | True | Technical Bid | MGNREGA VENDER FREEZE DOCUMENTS | True | Technical Bid | PREVIOUS PAST SUPPLY OF GOODS | True | Technical Bid | ROYALITY RECEIPTS | True | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1724868905670 | KRY008 | Water Tanker KRY | 18850.8 | 725.0 | 26.0011 | Specification:AS PER TENDER DOCUMENTS , | Hour | None | None | | 1724868905670 | KRY007 | Vibratory Roller 8 Tonne KRY | 13033.1 | 2005.0 | 6.5003 | Specification:AS PER TENDER DOCUMENTS , | Hour | None | None | | 1724868905669 | KRY006 | Laboratory Asst KRY | 2808.12 | 514.28 | 5.4603 | Specification:AS PER TENDER DOCUMENTS , | Day | None | None | | 1724868905669 | KRY005 | Gravel 2.36 mm Murrum KRY | 121515.84 | 288.0 | 421.93 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905668 | KRY004 | Crushed stone chippings 13.2 mm KRY | 37810.55 | 1333.0 | 28.365 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905667 | KRY003 | Granite metal 20 mm KRY | 14310.29 | 1333.0 | 10.7354 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905667 | KRY002 | Granite metal 40 mm KRY | 114858.44 | 1190.0 | 96.5197 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | | 1724868905666 | KRY001 | Crushed stone course aggregate 53 KRY | 127633.45 | 1190.0 | 107.255 | Specification:AS PER TENDER DOCUMENTS , | Cum | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1724868908194 | 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 | 1724868908195 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1724868908196 | 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 | 1724868908197 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None |
|
---|
tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | AS PER TENDER DOCUMENTS | Past Experience | None | createdTs | documentName |
---|
None | GST Registration |
|
|
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
---|