createdTsNone
noticeInvitingTenderDTO
createdTs1724914353117
id19176
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee800.00
emd79674.00
bidValueTypeTextItemwise
tenderReceiptClose13-09-2024 17:30:00
tenderQueryClose09-09-2024 17:30:00
technicalBidOpen17-09-2024 11:00:00
publishedDate29-08-2024 12:29:27
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
createdTs1724914353171
tenderNumberRDPR/2024-25/IND4170
titlePACKAGE NO-2 Material Supply for Construction of Box Drainage and Wetland to Hunasagatta Village in Hunasghatta GP of Tarikere Taluk Chikkamagaluru District
descriptionPACKAGE NO-2 Material Supply for Construction of Box Drainage and Wetland to Hunasagatta Village in Hunasghatta GP of Tarikere Taluk Chikkamagaluru District
categoryGOODS
categoryTextGoods
ecv3186954.03
indentId18184
deptNameRural Development and Panchayat Raj Department
fileNameRDPR-MGNREGA-TRK-02/2024-25
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1724914353172DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724914353177PREDCKM_39Binding wire_.9139.3555.0166.17MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1724914353176PREDCKM_38NAME BOARD_.30000.03000.010.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1724914353176PRED_code9Add 24% centering charges 377855.95377855.951.0PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document NoNoneNone
1724914353176PRED_code07TMT bars_fe 5001000025.460170.016.62PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914353175PRED_code06Mixer (concrete )-1 cum capcity86795.282376.036.53PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1724914353175PRED_code05Portland_cement.836280.65860.0142.71PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914353174PRED_code04Coarse Sand.356601.61476.0241.6PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914353174PRED_code03Broken stone aggregates 12 mm to 10mm size173396.221362.0127.31PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914353173PRED_code02Broken stone aggregates20 mm size.169704.231333.0127.31PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914353173PRED_code01Broken stone aggregates 40mm size.147155.41190.0123.66PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
19176None10
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
1724914353177PREDCKM_39Binding wire_.9139.3555.0166.17MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1724914353176PREDCKM_38NAME BOARD_.30000.03000.010.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1724914353176PRED_code9Add 24% centering charges 377855.95377855.951.0PROCUREMENT OF MATERIAL FOR GWM OF LAKHYA GP:as per tender document NoNoneNone
1724914353176PRED_code07TMT bars_fe 5001000025.460170.016.62PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914353175PRED_code06Mixer (concrete )-1 cum capcity86795.282376.036.53PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1724914353175PRED_code05Portland_cement.836280.65860.0142.71PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1724914353174PRED_code04Coarse Sand.356601.61476.0241.6PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914353174PRED_code03Broken stone aggregates 12 mm to 10mm size173396.221362.0127.31PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914353173PRED_code02Broken stone aggregates20 mm size.169704.231333.0127.31PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1724914353173PRED_code01Broken stone aggregates 40mm size.147155.41190.0123.66PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1724914354544Tenderers 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
1724914354544Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1724914354545It 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
1724914354545EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1724914362373ALL 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)
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
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.Capabilities of VendorNone
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.Capabilities of VendorNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATEOthersATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE
createdTsdocumentName
NoneOthers -- ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone