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createdTs 1724854285315 tenderNumber RDPR/2024-25/IND4169 title Material 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 description Material 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 category GOODS categoryText Goods ecv 2271115.57 indentId 18183 deptName Rural Development and Panchayat Raj Department fileName RDPR/2024-25/GWM/PACKAGE-2BANAKALKUDAHALLI status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 833 locationName RDPR Division Office Chickmagaluru procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
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createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724854285324 PREDCKM_29 COST OF 6.5MM COIL 9240.0 44.0 210.0 MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL Kg None None 1724854285324 PRED_code06 Mixer (concrete )-1 cum capcity 45604.95 2376.0 19.194 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None 1724854285324 PRED_code07 TMT bars_fe 500 963803.06 60170.0 16.018 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724854285323 PREDCKM_39 Binding wire_. 8194.45 55.0 148.99 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None 1724854285323 PRED_code05 Portland_cement. 429373.92 5860.0 73.272 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724854285323 PREDCKM_38 NAME BOARD_. 50000.0 5000.0 10.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None 1724854285322 PREDCKM_31 Add 24% centering charges 229229.98 1210.04 189.44 Supply of Materials for GWM works:Add 24% centering charges No None None 1724854285322 PREDCKM_25 WATER.TANKER. 13079.0 725.0 18.04 MATERIAL SUPPLY FOR GWM:SUPPLY hr None None 1724854285322 PREDCKM_42 SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM 14824.0 34.0 436.0 MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM Each None None 1724854285321 PREDCKM_41 BOND STONE 20 X20 X45CM 908.82 27.0 33.66 MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM Each None None 1724854285321 PREDCKM_40 RUBBLE STONE._ 2914.29 476.19 6.12 MATERIAL SUPPLY FOR GWM:RUBBLE STONE Cum None None 1724854285321 PREDCKM_37 BURNT STONE SLABS 10CM THICK_ 4087.38 1452.0 2.815 MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK Sqm None None 1724854285320 PREDCKM_36 PVCPPE OF4KG CUM 63 MM 10158.75 135.45 75.0 MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM m None None 1724854285320 PREDCKM_35 WATER PROOFING CEMENT PAINT_ 1231.2 57.0 21.6 MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT Kg None None 1724854285320 PREDCKM_34 RCC CAP 1000MM DIA 100MM THICK_ 7500.0 750.0 10.0 MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK Each None None 1724854285319 PREDCKM_32 TRANSPORATION CHARGES FOR MATERIALS 5KM 24.21 1.0 24.21 MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LS None None 1724854285319 PREDCKM_30 FABRICATION CHARGES_ 2310.0 11.0 210.0 MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES Kg None None 1724854285319 PREDCKM_27 CHARCOAL_ 4500.0 30.0 150.0 Supply of Materials for GWM works:CHARCOAL Kg None None 1724854285319 PREDCKM_26 AQUANYLON MESH. 2812.5 125.0 22.5 Aqua Nylon mesh:Supply Sqm None None 1724854285318 PRED_code04 Coarse Sand. 197854.85 1476.0 134.048 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724854285318 PRED_code03 Broken stone aggregates 12 mm to 10mm size 86579.62 1362.0 63.568 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724854285318 PRED_code02 Broken stone aggregates20 mm size. 144249.27 1333.0 108.214 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724854285317 PRED_code01 Broken stone aggregates 40mm size. 42635.32 1190.0 35.828 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 19095 None 23 tenderCriterionDocumentList
documentName optional documentTypeText ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE True Technical 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. True Technical 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 years True Technical 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. True Technical Bid KPWD Registered Class-III and above contractor Attach Registration Certificate True Technical Bid THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724854285324 PREDCKM_29 COST OF 6.5MM COIL 9240.0 44.0 210.0 MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL Kg None None 1724854285324 PRED_code06 Mixer (concrete )-1 cum capcity 45604.95 2376.0 19.194 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None 1724854285324 PRED_code07 TMT bars_fe 500 963803.06 60170.0 16.018 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724854285323 PREDCKM_39 Binding wire_. 8194.45 55.0 148.99 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None 1724854285323 PRED_code05 Portland_cement. 429373.92 5860.0 73.272 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724854285323 PREDCKM_38 NAME BOARD_. 50000.0 5000.0 10.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None 1724854285322 PREDCKM_31 Add 24% centering charges 229229.98 1210.04 189.44 Supply of Materials for GWM works:Add 24% centering charges No None None 1724854285322 PREDCKM_25 WATER.TANKER. 13079.0 725.0 18.04 MATERIAL SUPPLY FOR GWM:SUPPLY hr None None 1724854285322 PREDCKM_42 SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM 14824.0 34.0 436.0 MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM Each None None 1724854285321 PREDCKM_41 BOND STONE 20 X20 X45CM 908.82 27.0 33.66 MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM Each None None 1724854285321 PREDCKM_40 RUBBLE STONE._ 2914.29 476.19 6.12 MATERIAL SUPPLY FOR GWM:RUBBLE STONE Cum None None 1724854285321 PREDCKM_37 BURNT STONE SLABS 10CM THICK_ 4087.38 1452.0 2.815 MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK Sqm None None 1724854285320 PREDCKM_36 PVCPPE OF4KG CUM 63 MM 10158.75 135.45 75.0 MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM m None None 1724854285320 PREDCKM_35 WATER PROOFING CEMENT PAINT_ 1231.2 57.0 21.6 MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT Kg None None 1724854285320 PREDCKM_34 RCC CAP 1000MM DIA 100MM THICK_ 7500.0 750.0 10.0 MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK Each None None 1724854285319 PREDCKM_32 TRANSPORATION CHARGES FOR MATERIALS 5KM 24.21 1.0 24.21 MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LS None None 1724854285319 PREDCKM_30 FABRICATION CHARGES_ 2310.0 11.0 210.0 MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES Kg None None 1724854285319 PREDCKM_27 CHARCOAL_ 4500.0 30.0 150.0 Supply of Materials for GWM works:CHARCOAL Kg None None 1724854285319 PREDCKM_26 AQUANYLON MESH. 2812.5 125.0 22.5 Aqua Nylon mesh:Supply Sqm None None 1724854285318 PRED_code04 Coarse Sand. 197854.85 1476.0 134.048 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724854285318 PRED_code03 Broken stone aggregates 12 mm to 10mm size 86579.62 1362.0 63.568 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724854285318 PRED_code02 Broken stone aggregates20 mm size. 144249.27 1333.0 108.214 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724854285317 PRED_code01 Broken stone aggregates 40mm size. 42635.32 1190.0 35.828 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724854290267 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 1724854290268 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724854290268 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 1724854290268 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724854301176 ALL CONDITIONS AS PER BID DOCUMENT True None tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None KPWD Registered Class-III and above contractor Attach Registration Certificate Past Experience None
createdTs documentName None PWD Registration Certificate (Class I/II/III/IV) None THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS Past Experience None
createdTs documentName None Others -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS None 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. Past Experience None
createdTs documentName None Audited CA Certificate of Annual Turnover None Financial turnover shall not be less than 50 percent of the material cost in any 2 financial years of the previous 5 financial years. Past Experience None
createdTs documentName None Audited CA Certificate of Annual Turnover None 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 years Past Experience None
createdTs documentName None Work Done Certificate None Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. Past Experience None
createdTs documentName None Others -- Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. None GST registration Certificate Past Experience None
createdTs documentName None GST Registration None AADHAR CARD FOR ADDRESS TO COMMUNICATION Past Experience None
createdTs documentName None Others -- AADHAR CARD FOR ADDRESS TO COMMUNICATION tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None