Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724915997701
id 19183
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 750.00
emd 74132.00
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 12:55:50
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 1724915997750
tenderNumber RDPR/2024-25/IND4186
title Package No 05 Material Supply for Construction of Box Drainage to Neralekere Village in Neralekere GP of Tarikere Taluk in Chikkamagaluru District
description Package No 05 Material Supply for Construction of Box Drainage to Neralekere Village in Neralekere GP of Tarikere Taluk in Chikkamagaluru District
category GOODS
categoryText Goods
ecv 2965246.22
indentId 18201
deptName Rural Development and Panchayat Raj Department
fileName RDPR-MGNREGA-TRK-06/2024-25
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
1724915997752 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724915997761 Predckm_51 PVC pipe of 4kg 26090.4 869.68 30.0 MATERIAL SUPPLY FOR GWM:PVC pipe of 4kg Mtr None None
1724915997760 PREDCKM_22 SUPERPLASTIEISER AD MIXTURE 2420.26 59.32 40.8 MATERIAL SUPPLY FOR GWM:SUPPLY Kg None None
1724915997760 PREDCKM_40 RUBBLE STONE._ 26731.41 476.19 56.136 MATERIAL SUPPLY FOR GWM:RUBBLE STONE Cum None None
1724915997760 PREDCKM_39 Binding wire_. 7260.0 55.0 132.0 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None
1724915997759 PREDCKM_38 NAME BOARD_. 50000.0 5000.0 10.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None
1724915997759 predckm_78 PVC Pipe of 6kg/cum 160mm 1 26961.2 674.03 40.0 MATERIAL SUPPLY FOR GWM:PVC Pipe of 6kg/cum 160mm 1 Mtr None None
1724915997759 predckm_75 Solid concrete blocks (40x20x20 cms)-4.00N/sqmm 1 37165.72 47.0 790.76 MATERIAL SUPPLY FOR GWM:Solid concrete blocks (40x20x20 cms)-4.00N/Sqmm 1 Nos None None
1724915997758 predckm_70 Burnt Bricks class 35 (Non modular) 11 78336.0 8.0 9792.0 MATERIAL SUPPLY FOR GWM:Burnt Brick class 35 (Non Modular) Nos None None
1724915997758 predckm_65 Geosynthetic Membrane 1 9000.0 45.0 200.0 MATERIAL SUPPLY FOR GWM:Geosynthetic membrane 1 Sqm None None
1724915997757 predckm_59 Plants 1 30000.0 150.0 200.0 MATERIAL SUPPLY FOR GWM:Plants 1 Nos None None
1724915997757 predckm_50 PVC pipe of 10kg 62329.8 239.73 260.0 MATERIAL SUPPLY FOR GWM:PVC pipe of 10kg Mtr None None
1724915997757 PRED_code9 Add 24% centering charges 276711.53 276711.53 1.0 PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document No None None
1724915997756 PRED_code07 TMT bars_fe 500 806879.7 60170.0 13.41 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None
1724915997756 PRED_code06 Mixer (concrete )-1 cum capcity 76863.85 2373.0 32.391 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None
1724915997755 PRED_code05 Portland_cement. 656261.4 5860.0 111.99 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None
1724915997755 PRED_code04 Coarse Sand. 294609.6 1476.0 199.6 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
1724915997755 PRED_code03 Broken stone aggregates 12 mm to 10mm size 126121.2 1362.0 92.6 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
1724915997754 PRED_code02 Broken stone aggregates20 mm size. 209081.05 1333.0 156.85 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
1724915997753 PRED_code01 Broken stone aggregates 40mm size. 162423.1 1190.0 136.49 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
19183 None 19
tenderCriterionDocumentList
documentName optional documentTypeText
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
1724915997761 Predckm_51 PVC pipe of 4kg 26090.4 869.68 30.0 MATERIAL SUPPLY FOR GWM:PVC pipe of 4kg Mtr None None
1724915997760 PREDCKM_22 SUPERPLASTIEISER AD MIXTURE 2420.26 59.32 40.8 MATERIAL SUPPLY FOR GWM:SUPPLY Kg None None
1724915997760 PREDCKM_40 RUBBLE STONE._ 26731.41 476.19 56.136 MATERIAL SUPPLY FOR GWM:RUBBLE STONE Cum None None
1724915997760 PREDCKM_39 Binding wire_. 7260.0 55.0 132.0 MATERIAL SUPPLY FOR GWM:Binding wire Kg None None
1724915997759 PREDCKM_38 NAME BOARD_. 50000.0 5000.0 10.0 MATERIAL SUPPLY FOR GWM:NAME BOARD No None None
1724915997759 predckm_78 PVC Pipe of 6kg/cum 160mm 1 26961.2 674.03 40.0 MATERIAL SUPPLY FOR GWM:PVC Pipe of 6kg/cum 160mm 1 Mtr None None
1724915997759 predckm_75 Solid concrete blocks (40x20x20 cms)-4.00N/sqmm 1 37165.72 47.0 790.76 MATERIAL SUPPLY FOR GWM:Solid concrete blocks (40x20x20 cms)-4.00N/Sqmm 1 Nos None None
1724915997758 predckm_70 Burnt Bricks class 35 (Non modular) 11 78336.0 8.0 9792.0 MATERIAL SUPPLY FOR GWM:Burnt Brick class 35 (Non Modular) Nos None None
1724915997758 predckm_65 Geosynthetic Membrane 1 9000.0 45.0 200.0 MATERIAL SUPPLY FOR GWM:Geosynthetic membrane 1 Sqm None None
1724915997757 predckm_59 Plants 1 30000.0 150.0 200.0 MATERIAL SUPPLY FOR GWM:Plants 1 Nos None None
1724915997757 predckm_50 PVC pipe of 10kg 62329.8 239.73 260.0 MATERIAL SUPPLY FOR GWM:PVC pipe of 10kg Mtr None None
1724915997757 PRED_code9 Add 24% centering charges 276711.53 276711.53 1.0 PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document No None None
1724915997756 PRED_code07 TMT bars_fe 500 806879.7 60170.0 13.41 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None
1724915997756 PRED_code06 Mixer (concrete )-1 cum capcity 76863.85 2373.0 32.391 PROCUREMENT OF MATERIAL FOR GWM:supply Day None None
1724915997755 PRED_code05 Portland_cement. 656261.4 5860.0 111.99 PROCUREMENT OF MATERIAL FOR GWM:supply Tonne None None
1724915997755 PRED_code04 Coarse Sand. 294609.6 1476.0 199.6 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
1724915997755 PRED_code03 Broken stone aggregates 12 mm to 10mm size 126121.2 1362.0 92.6 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
1724915997754 PRED_code02 Broken stone aggregates20 mm size. 209081.05 1333.0 156.85 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
1724915997753 PRED_code01 Broken stone aggregates 40mm size. 162423.1 1190.0 136.49 PROCUREMENT OF MATERIAL FOR GWM:supply Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724915998548 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
1724915998549 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724915998550 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
1724915998550 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False 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 Others -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS
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 Past Experience None
createdTs documentName
None Work Done Certificate
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
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None