createdTs	None
noticeInvitingTenderDTO	createdTs 1724832807718 id 18993 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 1080.00 emd 86500.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 16:00:00 tenderQueryClose 13-09-2024 16:00:00 technicalBidOpen None publishedDate 28-08-2024 22:06:16 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 1724832807766 tenderNumber RDPR/2024-25/IND3952 title Supply of Materials for Gray water Management works in Laxmeshwa Taluk Suranagi village Package-2 description Supply of Materials for the work 1. Construction of Drain 4th ward Iranna megalamni house to Hospital compound 2. Construction of Drain 4th ward Basappa doddaganavar land to Balehosur main road 3. Construction of Drain 4th ward Malali teacher house to Balehosur main road 4. Construction of Drain 4th ward Puttappa sanklipur land to Balehosur main road 5. Construction of Drain 4th ward Irayya kalasadamath house hospital compound 6. Construction of Drain 4th ward Devendrappa sasalawad land to hospital compound 7. Construction of Drain 4th ward Devappa sasalwad house to hospital compound 8. Construction of Drain 4th ward Iranna megalamni land to hospital compound 8. Construction of Drain 4th ward Nagappa dundshi house to hospital compound 9. Construction of Drain 4th ward Iranna megalamni house to hospital compound 10. Construction of Drain 4th ward Nagappa dundshi house to hospital compound 11. Construction of Drain 4th ward Channappa kakola house to hospital compound in Suranagi village of Laxmeshwar taluk Gadag dist Under 2024-25 MGNREGA Head category GOODS categoryText Goods ecv 4317847.25 indentId 17820 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 1724832807768 Default False True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724832807774 MR9765 HOMM OF VIBRATOR 071 DAYS 8430.4 291.81 28.89 Specifications:AS PER TENDER DOCUMENTS LS None None 1724832807774 PPMYS6 PORTLAND CEMENT 1067106.0 293.0 3642.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Bag None None 1724832807773 PPMYS129 BINDING WIRE 9855.45 55.0 179.19 AS PER TENDER DOCUMENT:AS PER DOCUMENT Kg None None 1724832807773 MR982 COARSSED SAND(ZONE-III) 518799.24 1476.0 351.49 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807772 MR9678 CONCRETE MIXER(1CUM Capacity) 117279.36 2376.0 49.36 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Day None None 1724832807772 MR9554 TMT STEEL BARS FE500 1158874.2 60170.0 19.26 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Tonne None None 1724832807771 MR9534 SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK 446610.16 21186.44 21.08 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807771 MR9444 CASURINA POLES 100-150 MM DIA 69769.05 47.46 1470.06 AS PER TENDER DOCUMENT:AS PER DOCUMENT Mtr None None 1724832807770 MR9433 BROKEN STONE AGGREGATE 40MM SIZE 145775.0 1190.0 122.5 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807770 MR9432 BROKEN STONE AGGREGATE 20MM SIZE 327931.33 1333.0 246.01 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807770 MR9431 BROKEN STONE AGGREGATE 12MM TO 10MM SIZE 214228.98 1362.0 157.29 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807769 MR7318 PLASTISIZER/SUPER PLASTISIER 233188.08 191.0 1220.88 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Kgs None None 18993 None 12
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 1724832807774 MR9765 HOMM OF VIBRATOR 071 DAYS 8430.4 291.81 28.89 Specifications:AS PER TENDER DOCUMENTS LS None None 1724832807774 PPMYS6 PORTLAND CEMENT 1067106.0 293.0 3642.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Bag None None 1724832807773 PPMYS129 BINDING WIRE 9855.45 55.0 179.19 AS PER TENDER DOCUMENT:AS PER DOCUMENT Kg None None 1724832807773 MR982 COARSSED SAND(ZONE-III) 518799.24 1476.0 351.49 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807772 MR9678 CONCRETE MIXER(1CUM Capacity) 117279.36 2376.0 49.36 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Day None None 1724832807772 MR9554 TMT STEEL BARS FE500 1158874.2 60170.0 19.26 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Tonne None None 1724832807771 MR9534 SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK 446610.16 21186.44 21.08 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807771 MR9444 CASURINA POLES 100-150 MM DIA 69769.05 47.46 1470.06 AS PER TENDER DOCUMENT:AS PER DOCUMENT Mtr None None 1724832807770 MR9433 BROKEN STONE AGGREGATE 40MM SIZE 145775.0 1190.0 122.5 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807770 MR9432 BROKEN STONE AGGREGATE 20MM SIZE 327931.33 1333.0 246.01 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807770 MR9431 BROKEN STONE AGGREGATE 12MM TO 10MM SIZE 214228.98 1362.0 157.29 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724832807769 MR7318 PLASTISIZER/SUPER PLASTISIER 233188.08 191.0 1220.88 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Kgs None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724832821272 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 document to be used for the procurement of the goods to be purchased under this invitation of the Tenders. False None 1724832821273 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724832821273 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 1724832821274 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724832821274 The Tenderer should be the authorized supplier of the said materials False None 1724832821274 Income tax for the Three years confirmned False None 1724832821275 Turnover of Vender, for the past 3 years to be attached False None 1724832821275 Rate once accepted to an interim higher rate for any reason False None 1724832821275 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 False None 1724832821275 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 False None 1724832821276 Good quality materials should be supplied immediately False None 1724832821276 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process False None 1724833288364 Defects found in the supplied materials will not accepted True None 1724833343415 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials. True None 1724833354522 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None 1724833371439 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 Shirahatti True None 1724833382701 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 1724833391745 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 1724833404408 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None 1724833411969 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 1724833422319 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 1724833434641 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 1724833443303 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None 1724833457525 Item wise GST will be paid saperatly by the department. True None
tenderTechnicalCriterionList	None
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None