| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1724926493511 |
|---|
| id | 19234 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 840.00 |
|---|
| emd | 83894.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 13-09-2024 17:30:00 |
|---|
| tenderQueryClose | 09-09-2024 17:30:00 |
|---|
| technicalBidOpen | 17-09-2024 11:00:00 |
|---|
| publishedDate | 29-08-2024 15:56:55 |
|---|
| 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 | 1724926493558 |
|---|
| tenderNumber | RDPR/2024-25/IND4183 |
|---|
| title | Material Supply for Construction of Box Drainage and Wetland to Kamanadurga village in Kamanadurga GP of Tarikere Taluk in Chikkamagaluru District |
|---|
| description | Material Supply for Construction of Box Drainage and Wetland to Kamanadurga village in Kamanadurga GP of Tarikere Taluk in Chikkamagaluru District |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 3355732.39 |
|---|
| indentId | 18198 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | RDPR-MGNREGA-TRK-04/2024-25 |
|---|
| 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 |
|---|
| 1724926493559 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1724926493563 | PREDCKM_39 | Binding wire_. | 9900.0 | 55.0 | 180.0 | MATERIAL SUPPLY FOR GWM:Binding wire | Kg | None | None | | | 1724926493563 | PREDCKM_38 | NAME BOARD_. | 36000.0 | 3000.0 | 12.0 | MATERIAL SUPPLY FOR GWM:NAME BOARD | No | None | None | | | 1724926493562 | PRED_code9 | Add 24% centering charges | 439864.05 | 439864.05 | 1.0 | PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document | No | None | None | | | 1724926493562 | PRED_code07 | TMT bars_fe 500 | 1082458.3 | 60170.0 | 17.99 | PROCUREMENT OF MATERIAL FOR GWM:supply | Tonne | None | None | | | 1724926493562 | PRED_code06 | Mixer (concrete )-1 cum capcity | 87745.68 | 2376.0 | 36.93 | PROCUREMENT OF MATERIAL FOR GWM:supply | Day | None | None | | | 1724926493561 | PRED_code05 | Portland_cement. | 840910.0 | 5860.0 | 143.5 | PROCUREMENT OF MATERIAL FOR GWM:supply | Tonne | None | None | | | 1724926493561 | PRED_code04 | Coarse Sand. | 362446.56 | 1476.0 | 245.56 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | | | 1724926493561 | PRED_code03 | Broken stone aggregates 12 mm to 10mm size | 170822.04 | 1362.0 | 125.42 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | | | 1724926493560 | PRED_code02 | Broken stone aggregates20 mm size. | 167184.86 | 1333.0 | 125.42 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | | | 1724926493560 | PRED_code01 | Broken stone aggregates 40mm size. | 158400.9 | 1190.0 | 133.11 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | |
| 19234 | None | 10 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE | 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 | | 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 | | 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 |
|---|
| 1724926493563 | PREDCKM_39 | Binding wire_. | 9900.0 | 55.0 | 180.0 | MATERIAL SUPPLY FOR GWM:Binding wire | Kg | None | None | | | 1724926493563 | PREDCKM_38 | NAME BOARD_. | 36000.0 | 3000.0 | 12.0 | MATERIAL SUPPLY FOR GWM:NAME BOARD | No | None | None | | | 1724926493562 | PRED_code9 | Add 24% centering charges | 439864.05 | 439864.05 | 1.0 | PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document | No | None | None | | | 1724926493562 | PRED_code07 | TMT bars_fe 500 | 1082458.3 | 60170.0 | 17.99 | PROCUREMENT OF MATERIAL FOR GWM:supply | Tonne | None | None | | | 1724926493562 | PRED_code06 | Mixer (concrete )-1 cum capcity | 87745.68 | 2376.0 | 36.93 | PROCUREMENT OF MATERIAL FOR GWM:supply | Day | None | None | | | 1724926493561 | PRED_code05 | Portland_cement. | 840910.0 | 5860.0 | 143.5 | PROCUREMENT OF MATERIAL FOR GWM:supply | Tonne | None | None | | | 1724926493561 | PRED_code04 | Coarse Sand. | 362446.56 | 1476.0 | 245.56 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | | | 1724926493561 | PRED_code03 | Broken stone aggregates 12 mm to 10mm size | 170822.04 | 1362.0 | 125.42 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | | | 1724926493560 | PRED_code02 | Broken stone aggregates20 mm size. | 167184.86 | 1333.0 | 125.42 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | | | 1724926493560 | PRED_code01 | Broken stone aggregates 40mm size. | 158400.9 | 1190.0 | 133.11 | PROCUREMENT OF MATERIAL FOR GWM:supply | Cum | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1724926494602 | 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 | | 1724926494603 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1724926494603 | 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 | | 1724926494604 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1724926500203 | 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 | PWD Registration Certificate (Class I/II/III/IV) |
| | None | ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE | Past Experience | None | | createdTs | documentName |
|---|
| None | Others -- ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE |
| | 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. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
| | 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 | 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 | Financial Status | None | | createdTs | documentName |
|---|
| None | Work Done Certificate |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|