Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724917732308
id 19194
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 780.00
emd 61800.00
bidValueTypeText Itemwise
tenderReceiptClose 17-09-2024 16:00:00
tenderQueryClose 13-09-2024 16:00:00
technicalBidOpen None
publishedDate 29-08-2024 13:59:23
publishedByPost RDPR_EE_DIV_GAD
publishedByUser KPE16679 - VIJAYKUMAR MADIVALAPPA
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson M P Manunath
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 08372238035
mobileNumber None
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1724917732356
tenderNumber RDPR/2024-25/IND3926
title Supply of material for LWM Package no 1 in Lakkundi village of Gadag taluka Gadag Dist
description Supply of material for the work 1.construction drain from Basavantappa V kumbar field to rajappa Kumbar field in lakkundi village of gadag taluka 2. Construction of drainage from Rajappa Kumbars field to CD in Lakkundi village 3.Construction CD. and drainage From Satish Soodis farm to Eashappa Halappa Kumbars farm in Lakkundi village 4.Construction of drainage from Eashappa Halappa kumbar field to Basavantappa V kumbar in Lakkundi village 5.Construction of drain from B.H PATIL College to N.H 63 in Lakkundi village 6.Construction of drain from shekhappa kamatar field to satish sudi field in lakkundi village 7.Construction of wetland to N.H 63 Highway road beside in lakkundi village of Gadag Taluka Gadag Dist Under 2024-25 MGNREGA Head
category GOODS
categoryText Goods
ecv 3089646.71
indentId 17779
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 845
locationName RDPR Division Office Gadag
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1724917732357 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724917732364 pre982 supply material of Coarse sand (zone III) 343243.21 1476.0 232.5496 No specifications Cum None None
1724917732364 pre9432 Supply material of Broken stone aggregate 20 mm size 215639.41 1333.0 161.77 No specifications Cum None None
1724917732363 pre09433 supply material of Broken stone aggregate 40 mm size 58988.3 1190.0 49.57 No specifications Cum None None
1724917732363 PRE9987 Supply material of PVC pipe of 10kg/cum 160mm 7073.75 1071.78 6.6 No specifications m None None
1724917732363 PRE9985 Supply material of PVC pipe of 10kg/cum 110mm 3270.77 495.57 6.6 No specifications m None None
1724917732362 PRE9983 Supply material of PVC pipe of 10kg/cum 75mm 9013.85 239.73 37.6 No specifications m None None
1724917732362 PRE9678 Supply material of Mixer (concrete) - 1 cum Capacity 58147.85 2376.0 24.473 No specifications Day None None
1724917732361 PRE9554 Supply material of TMT bars Fe 500 1177683.35 60170.0 19.5726 No specifications t None None
1724917732361 PRE9534 Supply material of Silver oak 143970.34 21186.44 6.7954 No specifications Cum None None
1724917732361 PRE9487 Supply material of Jungle wood runners nd planks 15361.89 29100.0 0.5279 No specifications Cum None None
1724917732360 PRE9444 Supply material of Casurina poles 100-150mm 22088.59 47.46 465.4148 No specifications m None None
1724917732360 PRE9431 Supply material of Broken stone aggregate 12 mm to 10 mm size 115019.68 1362.0 84.4491 No specifications Cum None None
1724917732360 PRE7335 Supply material of Binding wire 10013.85 55.0 182.07 No specifications Kg None None
1724917732359 PRE7318 Supply material of Plasticizer 163459.71 191.0 855.81 No specifications Kg None None
1724917732359 PRE0367 Supply material of Portland Cement 663376.03 5860.0 113.2041 No specifications t None None
1724917732358 MR09474 GRANITE/TRAP BROKEN METAL 100MM AND DOWN 83296.13 1143.0 72.875 No specifications Cum None None
19194 None 16
tenderCriterionDocumentList
documentName optional documentTypeText
Attested copy of Contractor/Supplier license/Registration certificate True Technical Bid
Auhtorised dealership copy True Technical Bid
Company Registration Certificate True Technical Bid
Copy of Annual Turn over Audit statement True Technical Bid
GST Registration certificate True Technical Bid
Items wise GSt will be paid separately by the Department. True Technical Bid
MGNEGA Vendor Registration Qualification mandatory True Technical Bid
Photo copy of PAN card True Technical Bid
Three Years Annual Turnover Certificate True Technical Bid
Three Years Income tax Paid certificate True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724917732364 pre982 supply material of Coarse sand (zone III) 343243.21 1476.0 232.5496 No specifications Cum None None
1724917732364 pre9432 Supply material of Broken stone aggregate 20 mm size 215639.41 1333.0 161.77 No specifications Cum None None
1724917732363 pre09433 supply material of Broken stone aggregate 40 mm size 58988.3 1190.0 49.57 No specifications Cum None None
1724917732363 PRE9987 Supply material of PVC pipe of 10kg/cum 160mm 7073.75 1071.78 6.6 No specifications m None None
1724917732363 PRE9985 Supply material of PVC pipe of 10kg/cum 110mm 3270.77 495.57 6.6 No specifications m None None
1724917732362 PRE9983 Supply material of PVC pipe of 10kg/cum 75mm 9013.85 239.73 37.6 No specifications m None None
1724917732362 PRE9678 Supply material of Mixer (concrete) - 1 cum Capacity 58147.85 2376.0 24.473 No specifications Day None None
1724917732361 PRE9554 Supply material of TMT bars Fe 500 1177683.35 60170.0 19.5726 No specifications t None None
1724917732361 PRE9534 Supply material of Silver oak 143970.34 21186.44 6.7954 No specifications Cum None None
1724917732361 PRE9487 Supply material of Jungle wood runners nd planks 15361.89 29100.0 0.5279 No specifications Cum None None
1724917732360 PRE9444 Supply material of Casurina poles 100-150mm 22088.59 47.46 465.4148 No specifications m None None
1724917732360 PRE9431 Supply material of Broken stone aggregate 12 mm to 10 mm size 115019.68 1362.0 84.4491 No specifications Cum None None
1724917732360 PRE7335 Supply material of Binding wire 10013.85 55.0 182.07 No specifications Kg None None
1724917732359 PRE7318 Supply material of Plasticizer 163459.71 191.0 855.81 No specifications Kg None None
1724917732359 PRE0367 Supply material of Portland Cement 663376.03 5860.0 113.2041 No specifications t None None
1724917732358 MR09474 GRANITE/TRAP BROKEN METAL 100MM AND DOWN 83296.13 1143.0 72.875 No specifications Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724917733398 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
1724917733398 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724917733399 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
1724917733399 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724917753106 The Tenderer should be the authorized supplier of the said materials True None
1724917760643 Income tax for the Three years confirmned True None
1724917767427 Turnover of Vender, for the past 3 years to be attached True None
1724917773534 Rate once accepted to an interim higher rate for any reason True None
1724917783044 The materials for the work should be products of reputed companies and should be of good quality:In case of aurhorized dealers/sub-dealers of the companies appropriate documentation should be attached to the same. True None
1724917789817 Onacceptance of the price list the supplier shall be bound to supply the materials within the specified period to the place mentioned in the work order True None
1724917797166 Defects found in the supplied materials will not accepted True None
1724917803883 Good quality materials should be supplied immediately True None
1724917809899 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process True None
1724917816273 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials. True None
1724917821468 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None
1724917834285 The duration of the tender shall be from the date of approval of the tender till the completion of the said work. According to the progress of the work and the requirement of the materials , the materials shall be supplies to the work site in installments within the time period specified in the supply order issued by Assistant Executive Engineer Gadag True None
1724917842927 In case of delay in Realise of grant by the Government ,neither Zilla panchayat, PRED and Gram Panchayat shall be responsible for the delayed payment and no litigation regarding the payment shall be allowed True None
1724917848656 Executive Engineer, PRED, Gadag shall have the power to cancek the tender immediately at any stage in case of delay in supply of deficiency in quality of materials True None
1724917859451 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None
1724917867544 If the successful bidder does not enter into the contract within the prescribed period after receiving the mandate or within the prescribed period the Comprehensive Art Development Month f Concern village. Failure to do so well result in forfeiter of EMD and tender conditions Even in case of Violation, cancel the mandate and EMD money will be forfeited True None
1724917908317 Award of tender The tender who has quoted the lowest price on the basis of the financial offer shall be considered as successful tender and if necessary mandated to the tender invited authority to negotiate for appointment with the lowest quoted renderer. There will be authority True None
1724917917403 The successful renderer will be awarded the work order and after receiving the work order will have to sign a contract with the department in the prescribed form contacting the tender provisions and certain conditions imposed. True None
1724917923630 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None
1724917930467 Item wise GST will be paid saperatly by the department True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None