Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724907765959
id 19141
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 1250.00
emd 99979.00
bidValueTypeText Itemwise
tenderReceiptClose 09-09-2024 17:00:00
tenderQueryClose 06-09-2024 17:00:00
technicalBidOpen None
publishedDate 29-08-2024 16:24:23
publishedByPost RDPR_EE_DIV_VJN
publishedByUser KPE18071 - SABANNA
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson EE office
splitEmdRequiredYn False
emdBankGuarantee None
emdCash None
bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
multipleCurrencySelectionAllowedYn False
isTechWeightageAllowed None
highestBidderSelection False
qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn None
sampleSubmissionDate None
officeNumber 08392242173
mobileNumber 8392242173
provisionalAmount 4998994.0
tenderSupplierList None
tenderSchedule
createdTs 1724907766014
tenderNumber RDPR/2024-25/IND4035
title Supply of Materials for the Construction of GWM Works at Beerala gudda Village, Kudligi Tq. under MGNREGS.
description Supply of Materials for the Construction of GWM Works at Beerala gudda Village, Kudligi Tq. under MGNREGS.
category GOODS
categoryText Goods
ecv 4998993.65
indentId 17962
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 943
locationName RDPR Division Office Vijayanagara
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1724907766015 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724907766025 KTRMR5007 NP2 PIPE 600 mm 1361765.69 1888.98 720.9 No specifications Mtr None None
1724907766024 KTRMR5005 Gravel 2.36mm. 30931.2 288.0 107.4 No specifications Cum None None
1724907766024 KTRMR5006 PVC pipe of 6kg PER cum,160 mm. 437782.49 674.03 649.5 No specifications Mtr None None
1724907766023 KTRMR5004 Burnt bricks class 35 428112.0 8.0 53514.0 No specifications Each None None
1724907766023 KTRMR5003 FITTER GRADE-1 69633.52 514.28 135.4 No specifications Day None None
1724907766023 KTRMR5002 WATER TANKER HIRE CHARGES 252300.0 725.0 348.0 No specifications Hour None None
1724907766022 MR112 MGN Display Board or CIB 40000.0 2000.0 20.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1724907766022 MR103 MGN Add 24 Percent centering charges 151340.0 1.0 151340.0 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None
1724907766021 MR46 MGN Mason Class 2 with tools 131999.35 499.43 264.3 AS PER TENDER:AS PER TENDER Day None None
1724907766021 MR45 MGN Mason Class 1 with tools 153874.39 499.43 308.1 AS PER TENDER:AS PER TENDER Day None None
1724907766021 MR44 MGN Binding wire 3430.35 55.0 62.37 AS PER TENDER:AS PER TENDER Kg None None
1724907766020 MR43 MGN TMT bars Fe 500 403740.7 60170.0 6.71 AS PER TENDER:AS PER TENDER Tonne None None
1724907766019 MR29 MGN Mixer concrete 1 cum Capacity 55836.0 2376.0 23.5 AS PER TENDER:AS PER TENDER Day None None
1724907766019 MR28 MGN Portland Cement 463760.4 5860.0 79.14 AS PER TENDER:AS PER TENDER Tonne None None
1724907766018 MR27 MGN Coarse sand zone3 615344.4 1476.0 416.9 AS PER TENDER:AS PER TENDER Cum None None
1724907766018 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 71450.52 1362.0 52.46 AS PER TENDER:AS PER TENDER Cum None None
1724907766017 MR25 MGN Broken stone aggregate 20 mm size 209121.04 1333.0 156.88 AS PER TENDER:AS PER TENDER Cum None None
1724907766017 MR24 MGN Broken stone aggregate 40 mm size 118571.6 1190.0 99.64 AS PER TENDER:AS PER TENDER Cum None None
19141 None 18
tenderCriterionDocumentList
documentName optional documentTypeText
Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list. False Technical Bid
Last 3 years GST return copy False Technical Bid
Last 3 years IT returns False Technical Bid
MGNREGA Vendor registration copy True Technical Bid
Supply of materials to government department of Rs. 24.99lakhs True Technical Bid
Vendor address True Technical Bid
Vendor GST registration copy True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724907766025 KTRMR5007 NP2 PIPE 600 mm 1361765.69 1888.98 720.9 No specifications Mtr None None
1724907766024 KTRMR5005 Gravel 2.36mm. 30931.2 288.0 107.4 No specifications Cum None None
1724907766024 KTRMR5006 PVC pipe of 6kg PER cum,160 mm. 437782.49 674.03 649.5 No specifications Mtr None None
1724907766023 KTRMR5004 Burnt bricks class 35 428112.0 8.0 53514.0 No specifications Each None None
1724907766023 KTRMR5003 FITTER GRADE-1 69633.52 514.28 135.4 No specifications Day None None
1724907766023 KTRMR5002 WATER TANKER HIRE CHARGES 252300.0 725.0 348.0 No specifications Hour None None
1724907766022 MR112 MGN Display Board or CIB 40000.0 2000.0 20.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1724907766022 MR103 MGN Add 24 Percent centering charges 151340.0 1.0 151340.0 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None
1724907766021 MR46 MGN Mason Class 2 with tools 131999.35 499.43 264.3 AS PER TENDER:AS PER TENDER Day None None
1724907766021 MR45 MGN Mason Class 1 with tools 153874.39 499.43 308.1 AS PER TENDER:AS PER TENDER Day None None
1724907766021 MR44 MGN Binding wire 3430.35 55.0 62.37 AS PER TENDER:AS PER TENDER Kg None None
1724907766020 MR43 MGN TMT bars Fe 500 403740.7 60170.0 6.71 AS PER TENDER:AS PER TENDER Tonne None None
1724907766019 MR29 MGN Mixer concrete 1 cum Capacity 55836.0 2376.0 23.5 AS PER TENDER:AS PER TENDER Day None None
1724907766019 MR28 MGN Portland Cement 463760.4 5860.0 79.14 AS PER TENDER:AS PER TENDER Tonne None None
1724907766018 MR27 MGN Coarse sand zone3 615344.4 1476.0 416.9 AS PER TENDER:AS PER TENDER Cum None None
1724907766018 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 71450.52 1362.0 52.46 AS PER TENDER:AS PER TENDER Cum None None
1724907766017 MR25 MGN Broken stone aggregate 20 mm size 209121.04 1333.0 156.88 AS PER TENDER:AS PER TENDER Cum None None
1724907766017 MR24 MGN Broken stone aggregate 40 mm size 118571.6 1190.0 99.64 AS PER TENDER:AS PER TENDER Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724907767816 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
1724907767817 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724907767817 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
1724907767818 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724907767818 Qualifications and conditions required as mentioned in the technical bid KG-2. False None
1724907767819 All the original documents should be scanned and attached. False None
1724907767819 Department is not responsible for any delay in accessing e-procurement portal. False None
1724907767820 The legal status, place of registration and principal place of business of the company or firm False None
1724907767820 The undersigned reserves the right to accept any or all tenders without assigning any reason. False None
1724907767820 A detailed description of the essential technical and performance characteristics of the goods. False None
1724907767821 The security deposit will be released only after satisfactorily completion of defect liability period. False None
1724907767821 Total value of civil engineering works executed and payments received in the last five years 2021-22,2022-23 and 2023-24) should not be less than amount put to tender of the work. Turnover certificate must be submitted with UDIN No on it, Failing will be considered as invalid. False None
1724917466301 Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site. True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None