createdTs None noticeInvitingTenderDTO
createdTs 1724852118911 id 19086 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 920.00 emd 91683.00 bidValueTypeText Itemwise tenderReceiptClose 13-09-2024 17:30:00 tenderQueryClose 09-09-2024 17:30:00 technicalBidOpen 17-09-2024 11:00:00 publishedDate 28-08-2024 19:12:42 publishedByPost RDPR_EE_DIV_CKM publishedByUser KPE12974 - H B RAVI bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson SANTHOSH splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn False sampleSubmissionDate None officeNumber None mobileNumber 8660973690 provisionalAmount None tenderSupplierList None tenderSchedule
createdTs 1724852118965 tenderNumber RDPR/2024-25/IND4187 title Material supply for Construction of Box Drainage to Neralekere Village in Neralekere GP limit in Tarikere taluk of Chikkamagaluru District description Material supply for Construction of Box Drainage to Neralekere Village in Neralekere GP limit in Tarikere taluk of Chikkamagaluru District category GOODS categoryText Goods ecv 3667300.06 indentId 18202 deptName Rural Development and Panchayat Raj Department fileName RDPR-MGNREGA-TRK-07/2024-25 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 833 locationName RDPR Division Office Chickmagaluru procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1724852118967 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724852118972 PREDCKM_39 Binding wire_. 10285.0 55.0 187.0 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None 1724852118971 PREDCKM_38 NAME BOARD_. 90000.0 5000.0 18.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None 1724852118971 PRED_code9 Add 24% centering charges 489631.0 489631.0 1.0 PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document No None None 1724852118970 PRED_code07 TMT bars_fe 500 1124396.79 60170.0 18.687 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724852118970 PRED_code06 Mixer (concrete )-1 cum capcity 95800.32 2376.0 40.32 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None 1724852118970 PRED_code05 Portland_cement. 921701.82 5860.0 157.287 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724852118969 PRED_code04 Coarse Sand. 394136.28 1476.0 267.03 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724852118969 PRED_code03 Broken stone aggregates 12 mm to 10mm size 190094.34 1362.0 139.57 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724852118969 PRED_code02 Broken stone aggregates20 mm size. 186046.81 1333.0 139.57 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724852118968 PRED_code01 Broken stone aggregates 40mm size. 165207.7 1190.0 138.83 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 19086 None 10 tenderCriterionDocumentList
documentName optional documentTypeText AADHAR CARD FOR ADDRESS TO COMMUNICATION 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 Bidder PAN Card - Company/Firms/ Dealers/ Agency has 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 GST registration Certificate 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 1724852118972 PREDCKM_39 Binding wire_. 10285.0 55.0 187.0 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None 1724852118971 PREDCKM_38 NAME BOARD_. 90000.0 5000.0 18.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None 1724852118971 PRED_code9 Add 24% centering charges 489631.0 489631.0 1.0 PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document No None None 1724852118970 PRED_code07 TMT bars_fe 500 1124396.79 60170.0 18.687 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724852118970 PRED_code06 Mixer (concrete )-1 cum capcity 95800.32 2376.0 40.32 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None 1724852118970 PRED_code05 Portland_cement. 921701.82 5860.0 157.287 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None 1724852118969 PRED_code04 Coarse Sand. 394136.28 1476.0 267.03 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724852118969 PRED_code03 Broken stone aggregates 12 mm to 10mm size 190094.34 1362.0 139.57 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724852118969 PRED_code02 Broken stone aggregates20 mm size. 186046.81 1333.0 139.57 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None 1724852118968 PRED_code01 Broken stone aggregates 40mm size. 165207.7 1190.0 138.83 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724852127761 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 1724852127761 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724852127762 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 1724852127762 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724852139889 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 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 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 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. Capabilities of Vendor None
createdTs documentName None Audited CA Certificate of Annual Turnover tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None