createdTsNone
noticeInvitingTenderDTO
createdTs1724842582980
id19030
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
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tenderFee500.00
emd28765.00
bidValueTypeTextItemwise
tenderReceiptClose13-09-2024 17:30:00
tenderQueryClose09-09-2024 17:30:00
technicalBidOpen17-09-2024 11:00:00
publishedDate28-08-2024 16:37:04
publishedByPostRDPR_EE_DIV_CKM
publishedByUserKPE12974 - H B RAVI
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonSANTHOSH
splitEmdRequiredYnFalse
emdBankGuaranteeNone
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bgValidityPeriodNone
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isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumberNone
mobileNumber8660973690
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1724842583023
tenderNumberRDPR/2024-25/IND4176
titleMATERIAL SUPPLY FOR CONSTRUCTION OF SEPTIC TANK, BOX DRAINAGE AND WETLAND TO SINGATAGERE VILLAGE IN SINGATAGERE GP OF KADUR TALUK IN CHIKKAMAGALURU DISTRICT
descriptionMATERIAL SUPPLY FOR CONSTRUCTION OF SEPTIC TANK, BOX DRAINAGE AND WETLAND TO SINGATAGERE VILLAGE IN SINGATAGERE GP OF KADUR TALUK IN CHIKKAMAGALURU DISTRICT
categoryGOODS
categoryTextGoods
ecv1150576.51
indentId18191
deptNameRural Development and Panchayat Raj Department
fileNameRDPR/2024-25/GWM/SINGATAGERE
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1724842583025DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724842583033CKMPRED21Geo Textile (CKM)4320.045.096.0MATERIAL SUPPLY FOR GWM2:as per tender document SqmNoneNone
1724842583033CKMPRED20C1 man hole cover with frame (CKM)2118.642118.641.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583032CKMPRED18PVC Pipe of 6 kg/cum,75mm (CKM)17184.45149.43115.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1724842583032CKMPRED17PVC Pipe of 6 kg/cum,90mm (CKM)1467.41209.637.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1724842583032CKMPRED16PVC Pipe of 6 kg/cum 200mm (CKM)15125.251008.3515.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1724842583031CKMPRED15Water Proofing Compoun at 1KG per 50 KG (CKM)296.5942.377.0MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1724842583031CKMPRED14Super plasticizer admixture (CKM)474.5659.328.0MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1724842583030CKMPRED12Solid Concrete Blocks (40x20x20 cms) 4.00 N/Sqm (CKM)54238.047.01154.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583030CKMPRED11Burn brick Class 35 (Non Modular) (CKM)2560.08.0320.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583030CKMPRED10Name Board (CKM)25000.05000.05.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583029CKMPRED09Centering Charges (CKM)137720.0137720.01.0MATERIAL SUPPLY FOR GWM2:as per tender document LSNoneNone
1724842583029CKMPRED08Concrete Mixer (CKM)24615.362376.010.36MATERIAL SUPPLY FOR GWM2:as per tender document DayNoneNone
1724842583028CKMPRED07Binding Wire (CKM)2616.3555.047.57MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1724842583028CKMPRED06TMT bar Fe500 (CKM)303858.560170.05.05MATERIAL SUPPLY FOR GWM2:as per tender document TonneNoneNone
1724842583028CKMPRED05Portland Cement (CKM)220570.45860.037.64MATERIAL SUPPLY FOR GWM2:as per tender document TonneNoneNone
1724842583027CKMPRED04Coarse sand (Zone III) (CKM)137223.721476.092.97MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
1724842583027CKMPRED03Broken Stone aggregates 12 mm to 10 mm size (CKM)43093.681362.031.64MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
1724842583027CKMPRED02Broken Stone aggregates 20 mm size (CKM)81819.541333.061.38MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
1724842583026CKMPRED01Broken Stone aggregates 40 mm size (CKM)76274.061190.4864.07MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
19030None19
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
AADHAR CARD FOR ADDRESSTrueTechnical 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
Bidder PAN Card - Company/Firms/ Dealers/ Agency has 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
GST registration CertificateTrueTechnical Bid
KPWD Registered Class-IV 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
1724842583033CKMPRED21Geo Textile (CKM)4320.045.096.0MATERIAL SUPPLY FOR GWM2:as per tender document SqmNoneNone
1724842583033CKMPRED20C1 man hole cover with frame (CKM)2118.642118.641.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583032CKMPRED18PVC Pipe of 6 kg/cum,75mm (CKM)17184.45149.43115.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1724842583032CKMPRED17PVC Pipe of 6 kg/cum,90mm (CKM)1467.41209.637.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1724842583032CKMPRED16PVC Pipe of 6 kg/cum 200mm (CKM)15125.251008.3515.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1724842583031CKMPRED15Water Proofing Compoun at 1KG per 50 KG (CKM)296.5942.377.0MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1724842583031CKMPRED14Super plasticizer admixture (CKM)474.5659.328.0MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1724842583030CKMPRED12Solid Concrete Blocks (40x20x20 cms) 4.00 N/Sqm (CKM)54238.047.01154.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583030CKMPRED11Burn brick Class 35 (Non Modular) (CKM)2560.08.0320.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583030CKMPRED10Name Board (CKM)25000.05000.05.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1724842583029CKMPRED09Centering Charges (CKM)137720.0137720.01.0MATERIAL SUPPLY FOR GWM2:as per tender document LSNoneNone
1724842583029CKMPRED08Concrete Mixer (CKM)24615.362376.010.36MATERIAL SUPPLY FOR GWM2:as per tender document DayNoneNone
1724842583028CKMPRED07Binding Wire (CKM)2616.3555.047.57MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1724842583028CKMPRED06TMT bar Fe500 (CKM)303858.560170.05.05MATERIAL SUPPLY FOR GWM2:as per tender document TonneNoneNone
1724842583028CKMPRED05Portland Cement (CKM)220570.45860.037.64MATERIAL SUPPLY FOR GWM2:as per tender document TonneNoneNone
1724842583027CKMPRED04Coarse sand (Zone III) (CKM)137223.721476.092.97MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
1724842583027CKMPRED03Broken Stone aggregates 12 mm to 10 mm size (CKM)43093.681362.031.64MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
1724842583027CKMPRED02Broken Stone aggregates 20 mm size (CKM)81819.541333.061.38MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
1724842583026CKMPRED01Broken Stone aggregates 40 mm size (CKM)76274.061190.4864.07MATERIAL SUPPLY FOR GWM2:as per tender document CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
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1724842632492Tenderers 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
1724842632493Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1724842632493It 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
1724842632494EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneDetails of experience and past performance of the tenderer on materials supplied at least 50 percent of quantities mentioned and on those of similar nature within the past three yearsPast ExperienceNone
createdTsdocumentName
NoneWork Done Certificate
NoneKPWD Registered Class-IV and above contractor Attach Registration CertificateCapabilities of VendorNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
NoneFinancial 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 VendorNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
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.Capabilities of VendorNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneTHE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS
NoneNOT APPLICABLEOthersNOT APPLICABLE
createdTsdocumentName
NoneOthers -- NOT APPLICABLE
NoneGST registration CertificateOthersGST registration Certificate
createdTsdocumentName
NoneOthers -- GST registration Certificate
NoneBidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.OthersBidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.
createdTsdocumentName
NoneOthers -- Bidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.
NoneAADHAR CARD FOR ADDRESSOthersAADHAR CARD FOR ADDRESS
createdTsdocumentName
NoneOthers -- AADHAR CARD FOR ADDRESS
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone