Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724918947471
id 19199
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 600.00
emd 47400.00
bidValueTypeText Itemwise
tenderReceiptClose 17-09-2024 16:00:00
tenderQueryClose 13-09-2024 16:00:00
technicalBidOpen None
publishedDate 29-08-2024 13:58:39
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 1724918947522
tenderNumber RDPR/2024-25/IND3931
title Supply of material for LWM Package no 2 in Harti village of Gadag taluka Gadag Dist
description Supply of material for the work 1.Construction of drain from Shri Mahantgouda patil field to Ramesh chi Kulkarni field in harti village.2Construction of drain from Ramesh chi Kulkarni field to Shri mati Reka Ramesh Kulkani field in harti village.3 Construction of drain from Shri mati Reka Ramesh Kulkani field to Kanavi cross nala in harti village.4 Construction of Septic tank beside Lakshmeshwar road in harti village.5 Construction of wet land beside Lakshmeshwar road in harti village of Gadag Taluka Gadag Dist Under 2024-25 MGNREGA Head
category GOODS
categoryText Goods
ecv 2367747.54
indentId 17787
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
1724918947523 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724918947530 pre982 supply material of Coarse sand (zone III) 220750.56 1476.0 149.56 No specifications Cum None None
1724918947530 pre9432 Supply material of Broken stone aggregate 20 mm size 162464.71 1333.0 121.879 No specifications Cum None None
1724918947530 pre09433 supply material of Broken stone aggregate 40 mm size 44665.46 1190.0 37.534 No specifications Cum None None
1724918947529 PRE9987 Supply material of PVC pipe of 10kg/cum 160mm 17073.46 1071.78 15.93 No specifications m None None
1724918947529 PRE9985 Supply material of PVC pipe of 10kg/cum 110mm 3270.77 495.57 6.6 No specifications m None None
1724918947529 PRE9983 Supply material of PVC pipe of 10kg/cum 75mm 9013.85 239.73 37.6 No specifications m None None
1724918947528 PRE9678 Supply material of Mixer (concrete) - 1 cum Capacity 45882.94 2376.0 19.311 No specifications Day None None
1724918947528 PRE9554 Supply material of TMT bars Fe 500 953092.8 60170.0 15.84 No specifications t None None
1724918947528 PRE9534 Supply material of Silver oak 133745.76 21186.44 6.3128 No specifications Cum None None
1724918947527 PRE9444 Supply material of Casurina poles 100-150mm 20147.25 47.46 424.51 No specifications m None None
1724918947527 PRE9487 Supply material of Jungle wood runners nd planks 9876.54 29100.0 0.3394 No specifications Cum None None
1724918947527 PRE9431 Supply material of Broken stone aggregate 12 mm to 10 mm size 85465.5 1362.0 62.75 No specifications Cum None None
1724918947526 PRE7335 Supply material of Binding wire 7940.9 55.0 144.38 No specifications Kg None None
1724918947526 PRE7318 Supply material of Plasticizer 125349.48 191.0 656.28 No specifications Kg None None
1724918947526 PRE10015 Supply material of MS Grill 3434.13 109.02 31.5 No specifications Sqm None None
1724918947525 PRE0367 Supply material of Portland Cement 488225.9 5860.0 83.315 No specifications t None None
1724918947525 MR09474 GRANITE/TRAP BROKEN METAL 100MM AND DOWN 37347.53 1143.0 32.675 No specifications Cum None None
19199 None 17
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 MGNEGA Vendor Registration Qualification mandatory True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724918947530 pre982 supply material of Coarse sand (zone III) 220750.56 1476.0 149.56 No specifications Cum None None
1724918947530 pre9432 Supply material of Broken stone aggregate 20 mm size 162464.71 1333.0 121.879 No specifications Cum None None
1724918947530 pre09433 supply material of Broken stone aggregate 40 mm size 44665.46 1190.0 37.534 No specifications Cum None None
1724918947529 PRE9987 Supply material of PVC pipe of 10kg/cum 160mm 17073.46 1071.78 15.93 No specifications m None None
1724918947529 PRE9985 Supply material of PVC pipe of 10kg/cum 110mm 3270.77 495.57 6.6 No specifications m None None
1724918947529 PRE9983 Supply material of PVC pipe of 10kg/cum 75mm 9013.85 239.73 37.6 No specifications m None None
1724918947528 PRE9678 Supply material of Mixer (concrete) - 1 cum Capacity 45882.94 2376.0 19.311 No specifications Day None None
1724918947528 PRE9554 Supply material of TMT bars Fe 500 953092.8 60170.0 15.84 No specifications t None None
1724918947528 PRE9534 Supply material of Silver oak 133745.76 21186.44 6.3128 No specifications Cum None None
1724918947527 PRE9444 Supply material of Casurina poles 100-150mm 20147.25 47.46 424.51 No specifications m None None
1724918947527 PRE9487 Supply material of Jungle wood runners nd planks 9876.54 29100.0 0.3394 No specifications Cum None None
1724918947527 PRE9431 Supply material of Broken stone aggregate 12 mm to 10 mm size 85465.5 1362.0 62.75 No specifications Cum None None
1724918947526 PRE7335 Supply material of Binding wire 7940.9 55.0 144.38 No specifications Kg None None
1724918947526 PRE7318 Supply material of Plasticizer 125349.48 191.0 656.28 No specifications Kg None None
1724918947526 PRE10015 Supply material of MS Grill 3434.13 109.02 31.5 No specifications Sqm None None
1724918947525 PRE0367 Supply material of Portland Cement 488225.9 5860.0 83.315 No specifications t None None
1724918947525 MR09474 GRANITE/TRAP BROKEN METAL 100MM AND DOWN 37347.53 1143.0 32.675 No specifications Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724918949039 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
1724918949040 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724918949040 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
1724918949040 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724918962117 The Tenderer should be the authorized supplier of the said materials True None
1724918970573 Income tax for the Three years confirmned True None
1724918978808 Turnover of Vender, for the past 3 years to be attached True None
1724918986335 Rate once accepted to an interim higher rate for any reason True None
1724918992278 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
1724918999357 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
1724919005138 Defects found in the supplied materials will not accepted True None
1724919011933 Good quality materials should be supplied immediately True None
1724919018232 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process True None
1724919023618 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials True None
1724919029640 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None
1724919039957 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
1724919065959 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
1724919073976 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
1724919082829 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None
1724919091111 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
1724919097757 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
1724919106860 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
1724919112599 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None
1724919121469 Item wise GST will be paid saperatly by the department. True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None