createdTsNone
noticeInvitingTenderDTO
createdTs1724841033580
id19024
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee1030.00
emd81142.00
bidValueTypeTextItemwise
tenderReceiptClose09-09-2024 17:00:00
tenderQueryClose06-09-2024 17:00:00
technicalBidOpenNone
publishedDate29-08-2024 16:28:36
publishedByPostRDPR_EE_DIV_VJN
publishedByUserKPE18071 - SABANNA
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonEE office
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnNone
sampleSubmissionDateNone
officeNumber08392242173
mobileNumber8392242173
provisionalAmount4107113.0
tenderSupplierListNone
tenderSchedule
createdTs1724841033626
tenderNumberRDPR/2024-25/IND3976
titleSupply of materials for the Construction of Grey Water Management Works at Kithnur Village, Hagaribommanahalli Taluk under MGNREGS Scheme. Package-1
descriptionSupply of materials for the Construction of Grey Water Management Works at Kithnur Village, Hagaribommanahalli Taluk under MGNREGS Scheme. Package-1
categoryGOODS
categoryTextGoods
ecv4107113.00
indentId17847
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location943
locationNameRDPR Division Office Vijayanagara
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1724841033628DefaultFalseTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724841033690KTRMR5005Gravel 2.36mm.142542.72288.0494.94No specificationsCumNoneNone
1724841033690KTRMR5002WATER TANKER HIRE CHARGES29870.0725.041.2No specificationsHourNoneNone
1724841033690MR112MGN Display Board or CIB45000.05000.09.0SPECIFICATION:AS PER TENDER DOCUMENT EachNoneNone
1724841033689MR103MGN Add 24 Percent centering charges531744.811.0531744.81SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for EachNoneNone
1724841033689MR46MGN Mason Class 2 with tools52030.62499.43104.18AS PER TENDER:AS PER TENDER DayNoneNone
1724841033689MR45MGN Mason Class 1 with tools96787.5514.28188.2AS PER TENDER:AS PER TENDER DayNoneNone
1724841033688MR44MGN Binding wire10351.055.0188.2AS PER TENDER:AS PER TENDER KgNoneNone
1724841033688MR43MGN TMT bars Fe 5001216637.460170.020.22AS PER TENDER:AS PER TENDER TonneNoneNone
1724841033688MR29MGN Mixer concrete 1 cum Capacity97653.62376.041.1AS PER TENDER:AS PER TENDER DayNoneNone
1724841033687MR28MGN Portland Cement952015.65860.0162.46AS PER TENDER:AS PER TENDER TonneNoneNone
1724841033687MR27MGN Coarse sand zone3397191.61476.0269.1AS PER TENDER:AS PER TENDER CumNoneNone
1724841033687MR26MGN Broken stone aggregate 12 mm to 10 mm size173382.61362.0127.3AS PER TENDER:AS PER TENDER CumNoneNone
1724841033686MR25MGN Broken stone aggregate 20 mm size287994.651333.0216.05AS PER TENDER:AS PER TENDER CumNoneNone
1724841033685MR24MGN Broken stone aggregate 40 mm size73910.91190.062.11AS PER TENDER:AS PER TENDER CumNoneNone
19024None14
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list.FalseTechnical Bid
Last 3 years GST return copyFalseTechnical Bid
Last 3 years IT returnsFalseTechnical Bid
MGNREGA Vendor registration copyTrueTechnical Bid
Supply of materials to government department of Rs. 20.53lakhsTrueTechnical Bid
Vendor addressTrueTechnical Bid
Vendor GST registration copyTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1724841033690KTRMR5005Gravel 2.36mm.142542.72288.0494.94No specificationsCumNoneNone
1724841033690KTRMR5002WATER TANKER HIRE CHARGES29870.0725.041.2No specificationsHourNoneNone
1724841033690MR112MGN Display Board or CIB45000.05000.09.0SPECIFICATION:AS PER TENDER DOCUMENT EachNoneNone
1724841033689MR103MGN Add 24 Percent centering charges531744.811.0531744.81SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for EachNoneNone
1724841033689MR46MGN Mason Class 2 with tools52030.62499.43104.18AS PER TENDER:AS PER TENDER DayNoneNone
1724841033689MR45MGN Mason Class 1 with tools96787.5514.28188.2AS PER TENDER:AS PER TENDER DayNoneNone
1724841033688MR44MGN Binding wire10351.055.0188.2AS PER TENDER:AS PER TENDER KgNoneNone
1724841033688MR43MGN TMT bars Fe 5001216637.460170.020.22AS PER TENDER:AS PER TENDER TonneNoneNone
1724841033688MR29MGN Mixer concrete 1 cum Capacity97653.62376.041.1AS PER TENDER:AS PER TENDER DayNoneNone
1724841033687MR28MGN Portland Cement952015.65860.0162.46AS PER TENDER:AS PER TENDER TonneNoneNone
1724841033687MR27MGN Coarse sand zone3397191.61476.0269.1AS PER TENDER:AS PER TENDER CumNoneNone
1724841033687MR26MGN Broken stone aggregate 12 mm to 10 mm size173382.61362.0127.3AS PER TENDER:AS PER TENDER CumNoneNone
1724841033686MR25MGN Broken stone aggregate 20 mm size287994.651333.0216.05AS PER TENDER:AS PER TENDER CumNoneNone
1724841033685MR24MGN Broken stone aggregate 40 mm size73910.91190.062.11AS PER TENDER:AS PER TENDER CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1724841041244Tenderers 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
1724841041245Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1724841041245It 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
1724841041245EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1724841041246Qualifications and conditions required as mentioned in the technical bid KG-2.FalseNone
1724841041246All the original documents should be scanned and attached.FalseNone
1724841041246Department is not responsible for any delay in accessing e-procurement portal..FalseNone
1724841041247The legal status, place of registration and principal place of business of the company or firmFalseNone
1724841041247The undersigned reserves the right to accept any or all tenders without assigning any reason.FalseNone
1724841041247A detailed description of the essential technical and performance characteristics of the goods.FalseNone
1724841041248The security deposit will be released only after satisfactorily completion of defect liability period.FalseNone
1724841041248Total value of civil engineering works executed and payments received in the last five 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.FalseNone
1724915293480Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site.TrueNone
tenderTechnicalCriterionListNone
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone