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createdTs 1724844748802 id 19041 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 39117.00 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 17:13:21 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 1724844748851 tenderNumber RDPR/2024-25/IND4179 title MATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAINAGE AND COMMUNITIY SOAK PIT TO YAGAGI VILLAGE IN YAGATI GP OF KADUR TALUK IN CHIKKAMAGALURU DISTRICT description MATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAINAGE AND COMMUNITIY SOAK PIT TO YAGAGI VILLAGE IN YAGATI GP OF KADUR TALUK IN CHIKKAMAGALURU DISTRICT category GOODS categoryText Goods ecv 1564641.00 indentId 18194 deptName Rural Development and Panchayat Raj Department fileName RDPR/2024-25/GWM/YAGATI 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 1724844748852 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724844748863 LKY336 Painter Class I (LAK) 298.29 514.28 0.58 AS PER TENDER DOCUMENTS:AS PER TENDER DOCUMENTS Day None None 1724844748862 CKMPRED34 FABRICATIONCHARGES. 660.0 60.0 11.0 MATERIAL SUPPLY FOR GWM2:FABRICATION CHARGES Kg None None 1724844748862 CKMPRED06 TMT bar Fe500 (CKM) 548148.7 60170.0 9.11 MATERIAL SUPPLY FOR GWM2:as per tender document Tonne None None 1724844748861 CKMPRED05 Portland Cement (CKM) 372930.4 5860.0 63.64 MATERIAL SUPPLY FOR GWM2:as per tender document Tonne None None 1724844748861 CKMPRED04 Coarse sand (Zone III) (CKM) 162610.92 1476.0 110.17 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748861 CKMPRED03 Broken Stone aggregates 12 mm to 10 mm size (CKM) 74596.74 1362.0 54.77 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748860 CKMPRED02 Broken Stone aggregates 20 mm size (CKM) 74528.03 1333.0 55.91 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748860 CKMPRED01 Broken Stone aggregates 40 mm size (CKM) 72595.48 1190.48 60.98 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748860 CKMPRED33 Water Proofing Cement 246.24 57.0 4.32 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748859 CKMPRED32 Bond Stones 20X20X45 cm 189.0 27.0 7.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748859 CKMPRED31 Rublle stones 580.96 476.19 1.22 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748858 CKMPRED30 Burnt store slabs 10 cms thik 813.12 1452.0 0.56 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748858 CKMPRED28 Transport Charges 704.8 704.8 1.0 MATERIAL SUPPLY FOR GWM2:as per tender document LS None None 1724844748857 CKMPRED27 rcc cap 100 mm dia 1500.0 750.0 2.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748857 CKMPRED26 PVC Pipe of 4 kg/cum,63mm (CKM) 2031.75 135.45 15.0 MATERIAL SUPPLY FOR GWM2:as per tender document m None None 1724844748857 CKMPRED25 MS Coil 65 mm 2640.0 60.0 44.0 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748856 CKMPRED23 CHARCOAL (CKM) 900.0 30.0 30.0 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748856 CKMPRED14 Super plasticizer admixture (CKM) 454.58 191.0 2.38 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748855 CKMPRED12 Solid Concrete Blocks (40x20x20 cms) 4.00 N/Sqm (CKM) 2958.0 34.0 87.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748854 CKMPRED10 Name Board (CKM) 25000.0 5000.0 5.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748854 CKMPRED09 Centering Charges (CKM) 179858.14 179858.14 1.0 MATERIAL SUPPLY FOR GWM2:as per tender document LS None None 1724844748854 CKMPRED08 Concrete Mixer (CKM) 40392.0 2376.0 17.0 MATERIAL SUPPLY FOR GWM2:as per tender document Day None None 1724844748853 CKMPRED07 Binding Wire (CKM) 3.85 55.0 0.07 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 19041 None 23 tenderCriterionDocumentList
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createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724844748863 LKY336 Painter Class I (LAK) 298.29 514.28 0.58 AS PER TENDER DOCUMENTS:AS PER TENDER DOCUMENTS Day None None 1724844748862 CKMPRED34 FABRICATIONCHARGES. 660.0 60.0 11.0 MATERIAL SUPPLY FOR GWM2:FABRICATION CHARGES Kg None None 1724844748862 CKMPRED06 TMT bar Fe500 (CKM) 548148.7 60170.0 9.11 MATERIAL SUPPLY FOR GWM2:as per tender document Tonne None None 1724844748861 CKMPRED05 Portland Cement (CKM) 372930.4 5860.0 63.64 MATERIAL SUPPLY FOR GWM2:as per tender document Tonne None None 1724844748861 CKMPRED04 Coarse sand (Zone III) (CKM) 162610.92 1476.0 110.17 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748861 CKMPRED03 Broken Stone aggregates 12 mm to 10 mm size (CKM) 74596.74 1362.0 54.77 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748860 CKMPRED02 Broken Stone aggregates 20 mm size (CKM) 74528.03 1333.0 55.91 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748860 CKMPRED01 Broken Stone aggregates 40 mm size (CKM) 72595.48 1190.48 60.98 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748860 CKMPRED33 Water Proofing Cement 246.24 57.0 4.32 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748859 CKMPRED32 Bond Stones 20X20X45 cm 189.0 27.0 7.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748859 CKMPRED31 Rublle stones 580.96 476.19 1.22 MATERIAL SUPPLY FOR GWM2:as per tender document Cum None None 1724844748858 CKMPRED30 Burnt store slabs 10 cms thik 813.12 1452.0 0.56 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748858 CKMPRED28 Transport Charges 704.8 704.8 1.0 MATERIAL SUPPLY FOR GWM2:as per tender document LS None None 1724844748857 CKMPRED27 rcc cap 100 mm dia 1500.0 750.0 2.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748857 CKMPRED26 PVC Pipe of 4 kg/cum,63mm (CKM) 2031.75 135.45 15.0 MATERIAL SUPPLY FOR GWM2:as per tender document m None None 1724844748857 CKMPRED25 MS Coil 65 mm 2640.0 60.0 44.0 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748856 CKMPRED23 CHARCOAL (CKM) 900.0 30.0 30.0 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748856 CKMPRED14 Super plasticizer admixture (CKM) 454.58 191.0 2.38 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None 1724844748855 CKMPRED12 Solid Concrete Blocks (40x20x20 cms) 4.00 N/Sqm (CKM) 2958.0 34.0 87.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748854 CKMPRED10 Name Board (CKM) 25000.0 5000.0 5.0 MATERIAL SUPPLY FOR GWM2:as per tender document Each None None 1724844748854 CKMPRED09 Centering Charges (CKM) 179858.14 179858.14 1.0 MATERIAL SUPPLY FOR GWM2:as per tender document LS None None 1724844748854 CKMPRED08 Concrete Mixer (CKM) 40392.0 2376.0 17.0 MATERIAL SUPPLY FOR GWM2:as per tender document Day None None 1724844748853 CKMPRED07 Binding Wire (CKM) 3.85 55.0 0.07 MATERIAL SUPPLY FOR GWM2:as per tender document Kg None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724844755101 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 1724844755102 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724844755103 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 1724844755103 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1724844765840 ALL CONDITIONS AS PER BID DOCUMENT. True None tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList 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 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 None THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS Capabilities of Vendor None
createdTs documentName None Others -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS None KPWD Registered Class-III and above contractor Attach Registration Certificate Capabilities of Vendor None
createdTs documentName None PWD Registration Certificate (Class I/II/III/IV) None GST registration Certificate Financial Status None
createdTs documentName None GST Registration 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. Financial Status None
createdTs documentName None Audited CA Certificate of Annual Turnover None AADHAR CARD FOR ADDRESS Others AADHAR CARD FOR ADDRESS
createdTs documentName None Others -- AADHAR CARD FOR ADDRESS None Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. Others Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.
createdTs documentName None Others -- Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid. tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None