Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724923908301
id 19217
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 810.00
emd 64625.00
bidValueTypeText Itemwise
tenderReceiptClose 09-09-2024 17:00:00
tenderQueryClose 06-09-2024 17:00:00
technicalBidOpen None
publishedDate 29-08-2024 16:20:03
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 3231272.0
tenderSupplierList None
tenderSchedule
createdTs 1724923908346
tenderNumber RDPR/2024-25/IND4022
title Supply of Materials for the Construction of GWM Works at Kodihalli Village, Kottur Tq. under MGNREGS.
description Supply of Materials for the Construction of GWM Works at Kodihalli Village, Kottur Tq. under MGNREGS.
category GOODS
categoryText Goods
ecv 3231272.00
indentId 17932
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
1724923908347 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724923908355 KTRMR5003 FITTER GRADE-1 73305.48 514.28 142.54 No specifications Day None None
1724923908355 KTRMR5002 WATER TANKER HIRE CHARGES 68628.5 725.0 94.66 No specifications Hour None None
1724923908355 KTRMR5001 CADAPA SLABS 367326.96 462.0 795.08 No specifications Sqm None None
1724923908354 KTRMR9426 Boulders as Specified 71643.24 1143.0 62.68 Specification:As per tender Document Cum None None
1724923908354 KTRMR9424 Bond stone 20x20x45 cms as Specified 2673.0 27.0 99.0 Specification:As per tender Document Each None None
1724923908354 KTRMR9862 RCC Cap 1000 mm dia 100 mm thick 2250.0 750.0 3.0 Specification:As per tender Document Each None None
1724923908353 KTRMR9757 Transportation charges including loading and unloading 11203.0 659.0 17.0 Specification:As per tender Document Lump Sum for Each None None
1724923908353 KTRMR9677 Concrete Mixer small 2214.0 369.0 6.0 Specification:As per tender Document Hour None None
1724923908353 KTRMR9535 Size stone 20x20x25 cms 25200.0 14.0 1800.0 Specification:As per tender Document Each None None
1724923908352 KTRMR9675 Vibrator hire charges 875.43 291.81 3.0 Specification:As per tender Document Day None None
1724923908352 MR112 MGN Display Board or CIB 55000.0 5000.0 11.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1724923908352 MR103 MGN Add 24 Percent centering charges 350472.68 1.0 350472.68 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None
1724923908351 MR46 MGN Mason Class 2 with tools 48989.09 499.43 98.09 AS PER TENDER:AS PER TENDER Day None None
1724923908351 MR45 MGN Mason Class 1 with tools 35819.12 499.43 71.72 AS PER TENDER:AS PER TENDER Day None None
1724923908351 MR44 MGN Binding wire 7317.75 55.0 133.05 AS PER TENDER:AS PER TENDER Kg None None
1724923908350 MR43 MGN TMT bars Fe 500 860431.0 60170.0 14.3 AS PER TENDER:AS PER TENDER Tonne None None
1724923908350 MR29 MGN Mixer concrete 1 cum Capacity 60207.84 2376.0 25.34 AS PER TENDER:AS PER TENDER Day None None
1724923908350 MR28 MGN Portland Cement 549492.2 5860.0 93.77 AS PER TENDER:AS PER TENDER Tonne None None
1724923908349 MR27 MGN Coarse sand zone3 283229.64 1476.0 191.89 AS PER TENDER:AS PER TENDER Cum None None
1724923908349 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 99643.92 1362.0 73.16 AS PER TENDER:AS PER TENDER Cum None None
1724923908349 MR25 MGN Broken stone aggregate 20 mm size 183354.15 1333.0 137.55 AS PER TENDER:AS PER TENDER Cum None None
1724923908348 MR24 MGN Broken stone aggregate 40 mm size 71995.0 1190.0 60.5 AS PER TENDER:AS PER TENDER Cum None None
19217 None 22
tenderCriterionDocumentList
documentName optional documentTypeText
Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list. True Technical Bid
Last 3 years GST return copy True Technical Bid
Last 3 years IT returns True Technical Bid
MGNREGA Vendor registration copy True Technical Bid
Supply of materials to government department of Rs. 16.15lakhs 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
1724923908355 KTRMR5003 FITTER GRADE-1 73305.48 514.28 142.54 No specifications Day None None
1724923908355 KTRMR5002 WATER TANKER HIRE CHARGES 68628.5 725.0 94.66 No specifications Hour None None
1724923908355 KTRMR5001 CADAPA SLABS 367326.96 462.0 795.08 No specifications Sqm None None
1724923908354 KTRMR9426 Boulders as Specified 71643.24 1143.0 62.68 Specification:As per tender Document Cum None None
1724923908354 KTRMR9424 Bond stone 20x20x45 cms as Specified 2673.0 27.0 99.0 Specification:As per tender Document Each None None
1724923908354 KTRMR9862 RCC Cap 1000 mm dia 100 mm thick 2250.0 750.0 3.0 Specification:As per tender Document Each None None
1724923908353 KTRMR9757 Transportation charges including loading and unloading 11203.0 659.0 17.0 Specification:As per tender Document Lump Sum for Each None None
1724923908353 KTRMR9677 Concrete Mixer small 2214.0 369.0 6.0 Specification:As per tender Document Hour None None
1724923908353 KTRMR9535 Size stone 20x20x25 cms 25200.0 14.0 1800.0 Specification:As per tender Document Each None None
1724923908352 KTRMR9675 Vibrator hire charges 875.43 291.81 3.0 Specification:As per tender Document Day None None
1724923908352 MR112 MGN Display Board or CIB 55000.0 5000.0 11.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1724923908352 MR103 MGN Add 24 Percent centering charges 350472.68 1.0 350472.68 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None
1724923908351 MR46 MGN Mason Class 2 with tools 48989.09 499.43 98.09 AS PER TENDER:AS PER TENDER Day None None
1724923908351 MR45 MGN Mason Class 1 with tools 35819.12 499.43 71.72 AS PER TENDER:AS PER TENDER Day None None
1724923908351 MR44 MGN Binding wire 7317.75 55.0 133.05 AS PER TENDER:AS PER TENDER Kg None None
1724923908350 MR43 MGN TMT bars Fe 500 860431.0 60170.0 14.3 AS PER TENDER:AS PER TENDER Tonne None None
1724923908350 MR29 MGN Mixer concrete 1 cum Capacity 60207.84 2376.0 25.34 AS PER TENDER:AS PER TENDER Day None None
1724923908350 MR28 MGN Portland Cement 549492.2 5860.0 93.77 AS PER TENDER:AS PER TENDER Tonne None None
1724923908349 MR27 MGN Coarse sand zone3 283229.64 1476.0 191.89 AS PER TENDER:AS PER TENDER Cum None None
1724923908349 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 99643.92 1362.0 73.16 AS PER TENDER:AS PER TENDER Cum None None
1724923908349 MR25 MGN Broken stone aggregate 20 mm size 183354.15 1333.0 137.55 AS PER TENDER:AS PER TENDER Cum None None
1724923908348 MR24 MGN Broken stone aggregate 40 mm size 71995.0 1190.0 60.5 AS PER TENDER:AS PER TENDER Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724923909137 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
1724923909137 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724923909138 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
1724923909138 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724923909138 Qualifications and conditions required as mentioned in the technical bid KG-2. False None
1724923909139 All the original documents should be scanned and attached. False None
1724923909139 Department is not responsible for any delay in accessing e-procurement portal.. False None
1724923909139 The legal status, place of registration and principal place of business of the company or firm or partnership. False None
1724923909140 The undersigned reserves the right to accept any or all tenders without assigning any reason. False None
1724923909140 A detailed description of the essential technical and performance characteristics of the goods. False None
1724923909140 The security deposit will be released only after satisfactorily completion of defect liability period. False None
1724923909141 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
1724924006655 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