Tender Document

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noticeInvitingTenderDTO
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id 19207
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
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tenderFee 990.00
emd 78660.00
bidValueTypeText Itemwise
tenderReceiptClose 09-09-2024 17:00:00
tenderQueryClose 06-09-2024 17:00:00
technicalBidOpen None
publishedDate 29-08-2024 17:24:10
publishedByPost RDPR_EE_DIV_VJN
publishedByUser KPE18071 - SABANNA
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson EE OFFICE
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bgValidityPeriod None
hideWeightage None
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highestBidderSelection False
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itemwiseTechEvalYn None
sampleSubmissionDate None
officeNumber None
mobileNumber 9482100616
provisionalAmount 4614998.0
tenderSupplierList None
tenderSchedule
createdTs 1724920996287
tenderNumber RDPR/2024-25/IND4014
title Supplying of Materials for the Construction of Grey Water Management works Package 01 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme
description Supplying of Materials for the Construction of Grey Water Management works Package 01 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme C C Drains
category GOODS
categoryText Goods
ecv 3933002.95
indentId 17914
deptName Rural Development and Panchayat Raj Department
fileName RDPR/2024-25/IND4014
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 943
locationName RDPR Division Office Vijayanagara
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1724920996288 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724920996294 MGNREGA9598 Fitter Class 1 mg 100284.6 514.28 195.0 Specification:As per tender Document Day None None
1724920996294 NGRTPADGP036 Mixer concrete 1 cum Capacity/TPADGP 92188.8 2376.0 38.8 Specification:AS PER TENDER DOCUMENT Day None None
1724920996293 MGNREGA10070 Formwork, Centering and Scaffolding for Roof (Straight and Arched) - 20Percentage 487210.91 487210.91 1.0 Specification:As per tender Document Lump Sum for Each None None
1724920996293 MGNREGA9773 Add watering charges at 1 Percentage on Material mg 51800.0 51800.0 1.0 Specification:As per tender Document Lump Sum for Each None None
1724920996293 MR28 MGN Portland Cement 896580.0 5860.0 153.0 AS PER TENDER:AS PER TENDER Tonne None None
1724920996292 MR27 MGN Coarse sand zone3 375036.84 1476.0 254.09 AS PER TENDER:AS PER TENDER Cum None None
1724920996292 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 163739.64 1362.0 120.22 AS PER TENDER:AS PER TENDER Cum None None
1724920996292 MR25 MGN Broken stone aggregate 20 mm size 266600.0 1333.0 200.0 AS PER TENDER:AS PER TENDER Cum None None
1724920996291 MR46 MGN Mason Class 2 with tools 81906.52 499.43 164.0 AS PER TENDER:AS PER TENDER Day None None
1724920996291 MR45 MGN Mason Class 1 with tools 48944.14 499.43 98.0 AS PER TENDER:AS PER TENDER Day None None
1724920996291 MR24 MGN Broken stone aggregate 40 mm size 80634.4 1190.0 67.76 AS PER TENDER:AS PER TENDER Cum None None
1724920996290 MR44 MGN Binding wire 10566.6 55.0 192.12 AS PER TENDER:AS PER TENDER Kg None None
1724920996290 MR43 MGN TMT bars Fe 500 1242510.5 60170.0 20.65 AS PER TENDER:AS PER TENDER Tonne None None
1724920996289 MR112 MGN Display Board or CIB 35000.0 5000.0 7.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
19207 None 14
tenderCriterionDocumentList
documentName optional documentTypeText
Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list. True Technical Bid
Last 3 years Audit Report with UDIN No with IT Returns True Technical Bid
MGNREGA Vendor registration copy True Technical Bid
Supply of materials to government department of Rs. 19.66 lakhs True Technical Bid
Vendor address True Technical Bid
Vendor GST registration copy True Technical Bid
Vendors Principle Place of Business and Valid Mobile No True Technical Bid
tenderGoodsItemsList
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1724920996294 MGNREGA9598 Fitter Class 1 mg 100284.6 514.28 195.0 Specification:As per tender Document Day None None
1724920996294 NGRTPADGP036 Mixer concrete 1 cum Capacity/TPADGP 92188.8 2376.0 38.8 Specification:AS PER TENDER DOCUMENT Day None None
1724920996293 MGNREGA10070 Formwork, Centering and Scaffolding for Roof (Straight and Arched) - 20Percentage 487210.91 487210.91 1.0 Specification:As per tender Document Lump Sum for Each None None
1724920996293 MGNREGA9773 Add watering charges at 1 Percentage on Material mg 51800.0 51800.0 1.0 Specification:As per tender Document Lump Sum for Each None None
1724920996293 MR28 MGN Portland Cement 896580.0 5860.0 153.0 AS PER TENDER:AS PER TENDER Tonne None None
1724920996292 MR27 MGN Coarse sand zone3 375036.84 1476.0 254.09 AS PER TENDER:AS PER TENDER Cum None None
1724920996292 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 163739.64 1362.0 120.22 AS PER TENDER:AS PER TENDER Cum None None
1724920996292 MR25 MGN Broken stone aggregate 20 mm size 266600.0 1333.0 200.0 AS PER TENDER:AS PER TENDER Cum None None
1724920996291 MR46 MGN Mason Class 2 with tools 81906.52 499.43 164.0 AS PER TENDER:AS PER TENDER Day None None
1724920996291 MR45 MGN Mason Class 1 with tools 48944.14 499.43 98.0 AS PER TENDER:AS PER TENDER Day None None
1724920996291 MR24 MGN Broken stone aggregate 40 mm size 80634.4 1190.0 67.76 AS PER TENDER:AS PER TENDER Cum None None
1724920996290 MR44 MGN Binding wire 10566.6 55.0 192.12 AS PER TENDER:AS PER TENDER Kg None None
1724920996290 MR43 MGN TMT bars Fe 500 1242510.5 60170.0 20.65 AS PER TENDER:AS PER TENDER Tonne None None
1724920996289 MR112 MGN Display Board or CIB 35000.0 5000.0 7.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
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1724921842114 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
1724921842115 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724921842115 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
1724921842116 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724921891264 Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site. True None
1724921910961 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. True None
1724921918354 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka True None
1724921948291 All the original documents should be scanned and attached True None
1724921956157 Department is not responsible for any delay in accessing e-procurement portal. True None
1724921979350 The legal status, place of registration and principal place of business of the company or firm True None
1724921988194 The undersigned reserves the right to accept any or all tenders without assigning any reason. True None
1724921999993 A detailed description of the essential technical and performance characteristics of the goods True None
1724922014750 The security deposit will be released only after satisfactorily completion of defect liability period. True None
1724922149927 Total value of civil engineering works executed and payments received in the three years of any two years (2021-22,2022-23 and 2023-24) should not be less than amount put to tender of the work. Turnover certificate must be submitted with UDIN No on it, Failing will be considered as invalid. True None
1724922173335 Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site. True None
1724922180039 Qualifications and conditions required as mentioned in the technical bid KG-2. True None
1724926025749 To qualify for award of this contract, each Tenderer in his name should have in the last three years i.e 2021-22, 2022-23 & 2023-24 b. Satisfactorily completed, as prime contractor, at least one similar work (Material Supply) of value not less than 50 percent of the amount put tender True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None