createdTsNone
noticeInvitingTenderDTO
createdTs1724914863502
id19180
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee840.00
emd83931.00
bidValueTypeTextItemwise
tenderReceiptClose13-09-2024 17:30:00
tenderQueryClose09-09-2024 17:30:00
technicalBidOpen17-09-2024 11:00:00
publishedDate29-08-2024 12:36:38
publishedByPostRDPR_EE_DIV_CKM
publishedByUserKPE12974 - H B RAVI
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonSANTHOSH
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumberNone
mobileNumber8660973690
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1724914863550
tenderNumberRDPR/2024-25/IND4144
titlePACKAGE NO-3 Material Supply for Construction of Box Drainage to Hunasaghatta Village in Hunasaghatta GP of Tarikere Taluk in Chikkamagaluru District
descriptionPACKAGE NO-3 Material Supply for Construction of Box Drainage to Hunasaghatta Village in Hunasaghatta GP of Tarikere Taluk in Chikkamagaluru District
categoryGOODS
categoryTextGoods
ecv3357216.30
indentId18154
deptNameRural Development and Panchayat Raj Department
fileNameRDPR-MGNREGA-TRK-01/2024-25
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1724914863551DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724914863557PREDCKM_19name board 330000.03000.010.0MATERIAL SUPPLY FOR SEPTIC TANK BOX DRAIN AND WETLAND TO GADIHALLI VILLAGE IN GADIHALI GP OF AJJAMPURA TALUK:supply NosNoneNone
1724914863557PREDCKM_39Binding wire_.10276.255.0186.84MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1724914863556PRED_code9Add 24% centering charges 405227.8405227.81.0PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document NoNoneNone
1724914863556PRED_code06Mixer (concrete )-1 cum capcity87436.82376.036.8PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1724914863555PRED_code07TMT bars_fe 5001123975.660170.018.68PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914863555PRED_code05Portland_cement.842843.85860.0143.83PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914863554PRED_code04Coarse Sand.362358.01476.0245.5PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914863554PRED_code03Broken stone aggregates 12 mm to 10mm size167526.01362.0123.0PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914863553PRED_code02Broken stone aggregates20 mm size.163959.01333.0123.0PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914863552PRED_code01Broken stone aggregates 40mm size.163613.11190.0137.49PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
19180None10
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATETrueTechnical 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.TrueTechnical 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 yearsTrueTechnical 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.TrueTechnical Bid
KPWD Registered Class-IV and above contractor Attach Registration CertificateTrueTechnical Bid
THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724914863557PREDCKM_19name board 330000.03000.010.0MATERIAL SUPPLY FOR SEPTIC TANK BOX DRAIN AND WETLAND TO GADIHALLI VILLAGE IN GADIHALI GP OF AJJAMPURA TALUK:supply NosNoneNone
1724914863557PREDCKM_39Binding wire_.10276.255.0186.84MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1724914863556PRED_code9Add 24% centering charges 405227.8405227.81.0PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document NoNoneNone
1724914863556PRED_code06Mixer (concrete )-1 cum capcity87436.82376.036.8PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1724914863555PRED_code07TMT bars_fe 5001123975.660170.018.68PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914863555PRED_code05Portland_cement.842843.85860.0143.83PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914863554PRED_code04Coarse Sand.362358.01476.0245.5PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914863554PRED_code03Broken stone aggregates 12 mm to 10mm size167526.01362.0123.0PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914863553PRED_code02Broken stone aggregates20 mm size.163959.01333.0123.0PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914863552PRED_code01Broken stone aggregates 40mm size.163613.11190.0137.49PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1724914864410Tenderers 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. FalseNone
1724914864411Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1724914864411It 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.FalseNone
1724914864412EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1724914876999ALL CONDITIONS AS PER BID DOCUMENTTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneKPWD Registered Class-IV and above contractor Attach Registration CertificatePast ExperienceNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
NoneTHE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSPast ExperienceNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
NoneAudited 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.Past ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneFinancial turnover shall not be less than 50 percent of the material cost in any 2 financial years of the previous 5 financial years.Past ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneDetails 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 yearsPast ExperienceNone
createdTsdocumentName
NoneWork Done Certificate
NoneATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATECapabilities of VendorNone
createdTsdocumentName
NoneOthers -- ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone