createdTs	None
noticeInvitingTenderDTO	createdTs 1724834360437 id 19001 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 1140.00 emd 91200.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 16:00:00 tenderQueryClose 13-09-2024 16:00:00 technicalBidOpen None publishedDate 28-08-2024 22:04:42 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 1724834360485 tenderNumber RDPR/2024-25/IND3953 title Supply of Materials for Gray water Management works in Laxmeshwar Taluk Suranagi village Package-3 description Supply of Materials for the work 1. Construction of Drain 4th ward Irappanna kakola house to hospital compound 2. Construction of Drain 4th ward Somanna katti house to Beeradevar gudi compound both side 3. Construction of Drain 4th ward Fakrusab pinjar land to shivappa melamuri house 4. Construction of Drain 4th ward Shankrappa kammar house to halappa doddagannavr house 5. Construction of Drain 4th ward Malleshppa gollara house to Kutabbusab tabal house 6. Construction of Drain 4th ward Mallikarjun temple to lokkappa dasar house 7. Construction of Drain from 2nd ward Prabhu meganamani land to kamarasab govanal house 8. Construction of Drain from 2nd ward Munafasab govanal house to rasalasab kolakar house 9. Construction of Drain from Lokappa dasar house to LWM drain 10. Construction of Drain from Shrifasab koravageri house to Chandrappa gollara both side 11. Construction of Drain 4th ward Somanna betageri house to Iravva arali house both side 12. Construction of Drain 4th ward Iravva vibhuti house to Ningapppa basapur land both side 13. Construction of Drain 4th ward Iravva arali house to Shigli main road both side 14. Construction of Drain 4th ward Karadagi teacher house shigli main road 15. Construction of Drain 4th ward Somanna betagri house to Irappa arali house both side in Suranagi village of Laxmeshwar taluk Gadag dist Under 2024-25 MGNREGA Head category GOODS categoryText Goods ecv 4557118.17 indentId 17821 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 1724834360486 Default False True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724834360492 MR9765 HOMM OF VIBRATOR 071 DAYS 9019.85 291.81 30.91 Specifications:AS PER TENDER DOCUMENTS LS None None 1724834360491 PPMYS6 PORTLAND CEMENT 1111642.0 293.0 3794.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Bag None None 1724834360491 PPMYS129 BINDING WIRE 10687.6 55.0 194.32 AS PER TENDER DOCUMENT:AS PER DOCUMENT Kg None None 1724834360491 MR982 COARSSED SAND(ZONE-III) 531197.64 1476.0 359.89 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360490 MR9678 CONCRETE MIXER(1CUM Capacity) 120677.04 2376.0 50.79 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Day None None 1724834360490 MR9554 TMT STEEL BARS FE500 1256951.3 60170.0 20.89 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Tonne None None 1724834360490 MR9534 SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK 486228.8 21186.44 22.95 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360489 MR9444 CASURINA POLES 100-150 MM DIA 75955.94 47.46 1600.42 AS PER TENDER DOCUMENT:AS PER DOCUMENT Mtr None None 1724834360489 MR9433 BROKEN STONE AGGREGATE 40MM SIZE 141610.0 1190.0 119.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360489 MR9432 BROKEN STONE AGGREGATE 20MM SIZE 342754.29 1333.0 257.13 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360488 MR9431 BROKEN STONE AGGREGATE 12MM TO 10MM SIZE 220957.26 1362.0 162.23 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360487 MR7318 PLASTISIZER/SUPER PLASTISIER 249436.45 191.0 1305.95 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Kgs None None 19001 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 1724834360492 MR9765 HOMM OF VIBRATOR 071 DAYS 9019.85 291.81 30.91 Specifications:AS PER TENDER DOCUMENTS LS None None 1724834360491 PPMYS6 PORTLAND CEMENT 1111642.0 293.0 3794.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Bag None None 1724834360491 PPMYS129 BINDING WIRE 10687.6 55.0 194.32 AS PER TENDER DOCUMENT:AS PER DOCUMENT Kg None None 1724834360491 MR982 COARSSED SAND(ZONE-III) 531197.64 1476.0 359.89 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360490 MR9678 CONCRETE MIXER(1CUM Capacity) 120677.04 2376.0 50.79 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Day None None 1724834360490 MR9554 TMT STEEL BARS FE500 1256951.3 60170.0 20.89 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Tonne None None 1724834360490 MR9534 SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK 486228.8 21186.44 22.95 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360489 MR9444 CASURINA POLES 100-150 MM DIA 75955.94 47.46 1600.42 AS PER TENDER DOCUMENT:AS PER DOCUMENT Mtr None None 1724834360489 MR9433 BROKEN STONE AGGREGATE 40MM SIZE 141610.0 1190.0 119.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360489 MR9432 BROKEN STONE AGGREGATE 20MM SIZE 342754.29 1333.0 257.13 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360488 MR9431 BROKEN STONE AGGREGATE 12MM TO 10MM SIZE 220957.26 1362.0 162.23 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1724834360487 MR7318 PLASTISIZER/SUPER PLASTISIER 249436.45 191.0 1305.95 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Kgs None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724834366706 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 1724834366707 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724834366708 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 1724834366708 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724834366708 The Tenderer should be the authorized supplier of the said materials False None 1724834366709 Income tax for the Three years confirmned False None 1724834366709 Turnover of Vender, for the past 3 years to be attached False None 1724834366709 Rate once accepted to an interim higher rate for any reason False None 1724834366710 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 1724834366710 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 1724834366710 Defects found in the supplied materials will not accepted False None 1724834366711 Good quality materials should be supplied immediately False None 1724834723104 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process True None 1724834729785 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials. True None 1724834736855 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None 1724834745554 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 1724834757111 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 1724834768970 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 1724834784705 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None 1724834793949 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 1724834804783 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 1724834816312 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 1724834824875 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None 1724834835657 Item wise GST will be paid saperatly by the department. True None
tenderTechnicalCriterionList	None
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None