createdTsNone
noticeInvitingTenderDTO
createdTs1724854285271
id19095
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee570.00
emd56778.00
bidValueTypeTextItemwise
tenderReceiptClose13-09-2024 17:30:00
tenderQueryClose09-09-2024 17:30:00
technicalBidOpen17-09-2024 11:00:00
publishedDate28-08-2024 19:50:19
publishedByPostRDPR_EE_DIV_CKM
publishedByUserKPE12974 - H B RAVI
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonSANTHOSH
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumberNone
mobileNumber8660973690
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1724854285315
tenderNumberRDPR/2024-25/IND4169
titleMaterial Supply for Construction of CC Drain and Community soak pit work PU collage to Banakal school 2 Anil house to Farm Land 3 Mohammed ali house to rihan farm land 4 indiranagara husman house to rihan farm land 5 kuhalli muslim smashana main road 6 Kubah masidi 7 shamim arm land 8 mahammed ali house 9 kudahalli rihan 10 kudahalli imthiyaz farm land Kudahalli Banakal GP Of Mudigere Taluk
descriptionMaterial Supply for Construction of CC Drain and Community soak pit work PU collage to Banakal school 2 Anil house to Farm Land 3 Mohammed ali house to rihan farm land 4 indiranagara husman house to rihan farm land 5 kuhalli muslim smashana main road 6 Kubah masidi 7 shamim arm land 8 mahammed ali house 9 kudahalli rihan 10 kudahalli imthiyaz farm land Kudahalli banakal gp Of MudigereTaluk
categoryGOODS
categoryTextGoods
ecv2271115.57
indentId18183
deptNameRural Development and Panchayat Raj Department
fileNameRDPR/2024-25/GWM/PACKAGE-2BANAKALKUDAHALLI
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1724854285316DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724854285324PREDCKM_29COST OF 6.5MM COIL9240.044.0210.0MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL KgNoneNone
1724854285324PRED_code06Mixer (concrete )-1 cum capcity45604.952376.019.194PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1724854285324PRED_code07TMT bars_fe 500963803.0660170.016.018PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724854285323PREDCKM_39Binding wire_.8194.4555.0148.99MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1724854285323PRED_code05Portland_cement.429373.925860.073.272PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724854285323PREDCKM_38NAME BOARD_.50000.05000.010.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1724854285322PREDCKM_31Add 24% centering charges229229.981210.04189.44Supply of Materials for GWM works:Add 24% centering charges NoNoneNone
1724854285322PREDCKM_25WATER.TANKER.13079.0725.018.04MATERIAL SUPPLY FOR GWM:SUPPLY hrNoneNone
1724854285322PREDCKM_42SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM14824.034.0436.0MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM EachNoneNone
1724854285321PREDCKM_41BOND STONE 20 X20 X45CM908.8227.033.66MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM EachNoneNone
1724854285321PREDCKM_40RUBBLE STONE._2914.29476.196.12MATERIAL SUPPLY FOR GWM:RUBBLE STONE CumNoneNone
1724854285321PREDCKM_37BURNT STONE SLABS 10CM THICK_4087.381452.02.815MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK SqmNoneNone
1724854285320PREDCKM_36PVCPPE OF4KG CUM 63 MM10158.75135.4575.0MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM mNoneNone
1724854285320PREDCKM_35WATER PROOFING CEMENT PAINT_1231.257.021.6MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT KgNoneNone
1724854285320PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_7500.0750.010.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
1724854285319PREDCKM_32TRANSPORATION CHARGES FOR MATERIALS 5KM24.211.024.21MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LSNoneNone
1724854285319PREDCKM_30FABRICATION CHARGES_2310.011.0210.0MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES KgNoneNone
1724854285319PREDCKM_27CHARCOAL_4500.030.0150.0Supply of Materials for GWM works:CHARCOAL KgNoneNone
1724854285319PREDCKM_26AQUANYLON MESH.2812.5125.022.5Aqua Nylon mesh:Supply SqmNoneNone
1724854285318PRED_code04Coarse Sand.197854.851476.0134.048PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724854285318PRED_code03Broken stone aggregates 12 mm to 10mm size86579.621362.063.568PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724854285318PRED_code02Broken stone aggregates20 mm size.144249.271333.0108.214PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724854285317PRED_code01Broken stone aggregates 40mm size.42635.321190.035.828PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
19095None23
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATETrueTechnical Bid
Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 3 Financial years FY 2021-22, 2022-23 & 2023-24 has to be submitted with the Bid.TrueTechnical 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 yearsTrueTechnical 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.TrueTechnical Bid
KPWD Registered Class-III and above contractor Attach Registration CertificateTrueTechnical Bid
THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724854285324PREDCKM_29COST OF 6.5MM COIL9240.044.0210.0MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL KgNoneNone
1724854285324PRED_code06Mixer (concrete )-1 cum capcity45604.952376.019.194PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1724854285324PRED_code07TMT bars_fe 500963803.0660170.016.018PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724854285323PREDCKM_39Binding wire_.8194.4555.0148.99MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1724854285323PRED_code05Portland_cement.429373.925860.073.272PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724854285323PREDCKM_38NAME BOARD_.50000.05000.010.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1724854285322PREDCKM_31Add 24% centering charges229229.981210.04189.44Supply of Materials for GWM works:Add 24% centering charges NoNoneNone
1724854285322PREDCKM_25WATER.TANKER.13079.0725.018.04MATERIAL SUPPLY FOR GWM:SUPPLY hrNoneNone
1724854285322PREDCKM_42SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM14824.034.0436.0MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM EachNoneNone
1724854285321PREDCKM_41BOND STONE 20 X20 X45CM908.8227.033.66MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM EachNoneNone
1724854285321PREDCKM_40RUBBLE STONE._2914.29476.196.12MATERIAL SUPPLY FOR GWM:RUBBLE STONE CumNoneNone
1724854285321PREDCKM_37BURNT STONE SLABS 10CM THICK_4087.381452.02.815MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK SqmNoneNone
1724854285320PREDCKM_36PVCPPE OF4KG CUM 63 MM10158.75135.4575.0MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM mNoneNone
1724854285320PREDCKM_35WATER PROOFING CEMENT PAINT_1231.257.021.6MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT KgNoneNone
1724854285320PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_7500.0750.010.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
1724854285319PREDCKM_32TRANSPORATION CHARGES FOR MATERIALS 5KM24.211.024.21MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LSNoneNone
1724854285319PREDCKM_30FABRICATION CHARGES_2310.011.0210.0MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES KgNoneNone
1724854285319PREDCKM_27CHARCOAL_4500.030.0150.0Supply of Materials for GWM works:CHARCOAL KgNoneNone
1724854285319PREDCKM_26AQUANYLON MESH.2812.5125.022.5Aqua Nylon mesh:Supply SqmNoneNone
1724854285318PRED_code04Coarse Sand.197854.851476.0134.048PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724854285318PRED_code03Broken stone aggregates 12 mm to 10mm size86579.621362.063.568PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724854285318PRED_code02Broken stone aggregates20 mm size.144249.271333.0108.214PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724854285317PRED_code01Broken stone aggregates 40mm size.42635.321190.035.828PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1724854290267Tenderers 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. FalseNone
1724854290268Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1724854290268It 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.FalseNone
1724854290268EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1724854301176ALL CONDITIONS AS PER BID DOCUMENTTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneKPWD Registered Class-III and above contractor Attach Registration CertificatePast ExperienceNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
NoneTHE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSPast ExperienceNone
createdTsdocumentName
NoneOthers -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS
NoneAudited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 3 Financial years FY 2021-22, 2022-23 & 2023-24 has to be submitted with the Bid.Past ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneFinancial turnover shall not be less than 50 percent of the material cost in any 2 financial years of the previous 5 financial years.Past ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneDetails 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 yearsPast ExperienceNone
createdTsdocumentName
NoneWork Done Certificate
NoneBidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.Past ExperienceNone
createdTsdocumentName
NoneOthers -- Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.
NoneGST registration CertificatePast ExperienceNone
createdTsdocumentName
NoneGST Registration
NoneAADHAR CARD FOR ADDRESS TO COMMUNICATIONPast ExperienceNone
createdTsdocumentName
NoneOthers -- AADHAR CARD FOR ADDRESS TO COMMUNICATION
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone