Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1724907376386
id 19139
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 860.00
emd 68583.00
bidValueTypeText Itemwise
tenderReceiptClose 09-09-2024 17:00:00
tenderQueryClose 06-09-2024 15:00:00
technicalBidOpen None
publishedDate 29-08-2024 16:26:35
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
splitEmdRequiredYn False
emdBankGuarantee None
emdCash None
bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
multipleCurrencySelectionAllowedYn False
isTechWeightageAllowed None
highestBidderSelection False
qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn None
sampleSubmissionDate None
officeNumber 08392242173
mobileNumber 8392242173
provisionalAmount 3429178.03
tenderSupplierList None
tenderSchedule
createdTs 1724907376439
tenderNumber RDPR/2024-25/IND4041
title Supply of Materials for the Construction of GWM Works Package-1 at Ammanakere Village, Kudligi Tq. under MGNREGS.
description Supply of Materials for the Construction of GWM Works Package-1 at Ammanakere Village, Kudligi Tq. under MGNREGS.
category GOODS
categoryText Goods
ecv 3429178.03
indentId 17971
deptName Rural Development and Panchayat Raj Department
fileName None
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
1724907376441 Default False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724907376450 KTRMR5001 CADAPA SLABS 360822.0 462.0 781.0 No specifications Sqm None None
1724907376450 KTRMR5005 Gravel 2.36mm. 32544.0 288.0 113.0 No specifications Cum None None
1724907376449 KTRMR5006 PVC pipe of 6kg PER cum,160 mm. 67403.0 674.03 100.0 No specifications Mtr None None
1724907376448 KTRMR5004 Burnt bricks class 35 496000.0 8.0 62000.0 No specifications Each None None
1724907376448 KTRMR5002 WATER TANKER HIRE CHARGES 44950.0 725.0 62.0 No specifications Hour None None
1724907376447 MR112 MGN Display Board or CIB 30000.0 5000.0 6.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1724907376447 MR103 MGN Add 24 Percent centering charges 163760.0 1.0 163760.0 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None
1724907376446 MR45 MGN Mason Class 1 with tools 266500.85 499.43 533.61 AS PER TENDER:AS PER TENDER Day None None
1724907376446 MR44 MGN Binding wire 4102.45 55.0 74.59 AS PER TENDER:AS PER TENDER Kg None None
1724907376445 MR43 MGN TMT bars Fe 500 479554.9 60170.0 7.97 AS PER TENDER:AS PER TENDER Tonne None None
1724907376445 MR29 MGN Mixer concrete 1 cum Capacity 50109.84 2376.0 21.09 AS PER TENDER:AS PER TENDER Day None None
1724907376444 MR28 MGN Portland Cement 460771.8 5860.0 78.63 AS PER TENDER:AS PER TENDER Tonne None None
1724907376444 MR27 MGN Coarse sand zone3 613647.0 1476.0 415.75 AS PER TENDER:AS PER TENDER Cum None None
1724907376444 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 63414.72 1362.0 46.56 AS PER TENDER:AS PER TENDER Cum None None
1724907376443 MR25 MGN Broken stone aggregate 20 mm size 177942.17 1333.0 133.49 AS PER TENDER:AS PER TENDER Cum None None
1724907376442 MR24 MGN Broken stone aggregate 40 mm size 117655.3 1190.0 98.87 AS PER TENDER:AS PER TENDER Cum None None
19139 None 16
tenderCriterionDocumentList
documentName optional documentTypeText
Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list. False Technical Bid
Last 3 years GST return copy False Technical Bid
Last 3 years IT returns False Technical Bid
MGNREGA Vendor registration copy True Technical Bid
Supply of materials to government department of Rs.17.14 lakhs True Technical Bid
Vendor address True Technical Bid
Vendor GST registration copy True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1724907376450 KTRMR5001 CADAPA SLABS 360822.0 462.0 781.0 No specifications Sqm None None
1724907376450 KTRMR5005 Gravel 2.36mm. 32544.0 288.0 113.0 No specifications Cum None None
1724907376449 KTRMR5006 PVC pipe of 6kg PER cum,160 mm. 67403.0 674.03 100.0 No specifications Mtr None None
1724907376448 KTRMR5004 Burnt bricks class 35 496000.0 8.0 62000.0 No specifications Each None None
1724907376448 KTRMR5002 WATER TANKER HIRE CHARGES 44950.0 725.0 62.0 No specifications Hour None None
1724907376447 MR112 MGN Display Board or CIB 30000.0 5000.0 6.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1724907376447 MR103 MGN Add 24 Percent centering charges 163760.0 1.0 163760.0 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None
1724907376446 MR45 MGN Mason Class 1 with tools 266500.85 499.43 533.61 AS PER TENDER:AS PER TENDER Day None None
1724907376446 MR44 MGN Binding wire 4102.45 55.0 74.59 AS PER TENDER:AS PER TENDER Kg None None
1724907376445 MR43 MGN TMT bars Fe 500 479554.9 60170.0 7.97 AS PER TENDER:AS PER TENDER Tonne None None
1724907376445 MR29 MGN Mixer concrete 1 cum Capacity 50109.84 2376.0 21.09 AS PER TENDER:AS PER TENDER Day None None
1724907376444 MR28 MGN Portland Cement 460771.8 5860.0 78.63 AS PER TENDER:AS PER TENDER Tonne None None
1724907376444 MR27 MGN Coarse sand zone3 613647.0 1476.0 415.75 AS PER TENDER:AS PER TENDER Cum None None
1724907376444 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 63414.72 1362.0 46.56 AS PER TENDER:AS PER TENDER Cum None None
1724907376443 MR25 MGN Broken stone aggregate 20 mm size 177942.17 1333.0 133.49 AS PER TENDER:AS PER TENDER Cum None None
1724907376442 MR24 MGN Broken stone aggregate 40 mm size 117655.3 1190.0 98.87 AS PER TENDER:AS PER TENDER Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1724907377503 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
1724907377505 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1724907377505 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
1724907377506 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1724907377506 Qualifications and conditions required as mentioned in the technical bid KG-2. False None
1724907377507 All the original documents should be scanned and attached. False None
1724907377507 Department is not responsible for any delay in accessing e-procurement portal. False None
1724907377508 The legal status, place of registration and principal place of business of the company or firm False None
1724907377508 The undersigned reserves the right to accept any or all tenders without assigning any reason. False None
1724907377509 A detailed description of the essential technical and performance characteristics of the goods. False None
1724907377510 The security deposit will be released only after satisfactorily completion of defect liability period. False None
1724907377510 Total value of civil engineering works executed and payments received in the last five years (2019-20, 2020-21,2021-22,2022-23 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. False None
1724918072815 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
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None