| createdTs | None |
|---|
| version | None |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1725000293023 |
|---|
| version | 5 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderType | RFQ |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | RESERVED |
|---|
| invitingStrategyText | Reserved |
|---|
| taxType | INCLUSIVE_TAX |
|---|
| tenderFee | 500.00 |
|---|
| emd | 8750.00 |
|---|
| bidValueType | LUMPSUM |
|---|
| bidValueTypeText | Lumpsum |
|---|
| tenderReceiptClose | 06-09-2024 16:00:00 |
|---|
| tenderQueryClose | 05-09-2024 16:30:00 |
|---|
| technicalBidOpen | 09-09-2024 16:01:00 |
|---|
| publishedDate | 30-08-2024 13:26:58 |
|---|
| publishedByPost | KFD_ACF_TTDIV_RCR |
|---|
| publishedByUser | KPE18381 - K GOVINDARAJU |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 2 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationType | RUPEES |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | True |
|---|
| percentageRateTypeText | None |
|---|
| contactPerson | K Govindaraju |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | False |
|---|
| highestBidderSelection | False |
|---|
| isVariableEmdAllowed | None |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | None |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | None |
|---|
| mobileNumber | 7975179404 |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1725000293026 |
|---|
| version | 11 |
|---|
| createdDate | None |
|---|
| modifiedDate | None |
|---|
| tenderNumber | KFD/2024-25/OW/WORK_INDENT12764/CALL-2 |
|---|
| title | Construction of Paragola 1 NO at Salumarada Thimmakka Vrukshodyana Raichur Twon Sy No.1192 |
|---|
| description | Construction of Paragola 1 NO at Salumarada Thimmakka Vrukshodyana Raichur Twon Sy No.1192 |
|---|
| category | WORKS |
|---|
| categoryText | Works |
|---|
| ecv | 700000.00 |
|---|
| deptName | Karnataka Forest Department |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 4725 |
|---|
| locationName | KFD DCF Territorial Division Office Raichuru |
|---|
| provisionalAmount | 700000.0 |
|---|
| groupOverheadTotal | None |
|---|
| fileNumber | A2/BUD/TREEPARK/KPPP/TENDER/CR-62/2024-25/04 |
|---|
|
|---|
| tenderSubEstimateList | | createdTs | version | createdDate | modifiedDate | workCategoryName | subEstimateName | estimateTotal | itemList |
|---|
| 1725000293000 | 0 | None | None | Other Works | Construction of Paragola 1 NO at Salumarada Thimmakka Vrukshodyana Raichur Twon Sy No.1192 | 700000.0 | | id | tenderSubEstimateId | categoryName | itemCode | description | uomName | baseRate | finalRate | quantity | modifyQuantityYn | minQuantity | maxQuantity | buyBackYn | buyBackValue | hideYn | netAmount | taxCount |
|---|
| 3883559 | 149162 | None | ITEM01 | Construction of Paragola 1 NO at Salumarada Thimmakka Vrukshodyana Raichur Twon Sy No.1192 | No | 700000.0 | 700000.0 | 1.0 | False | None | None | False | None | False | 700000.0 | 0 |
|
|
|---|
| generalCriterionList | | createdTs | version | createdDate | modifiedDate | criterionType | description | tenderEligibilityCriterionDocumentList |
|---|
| 1725000293000 | 0 | None | None | ELIGIBILITY | Tenders from Joint ventures are not acceptable. | None | | 1725000293000 | 0 | None | None | ELIGIBILITY | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| None | | 1725000293000 | 0 | None | None | ELIGIBILITY | Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document. | None | | 1725000293000 | 0 | None | None | ELIGIBILITY | 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. | None | | 1725000293000 | 0 | None | None | ELIGIBILITY | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | None | | 1725000293000 | 0 | None | None | ELIGIBILITY | AS PER TENDER DOCUMENT | None |
|
|---|
| preQualCriterionList | None |
|---|
| technicalCriterionList | | createdTs | version | createdDate | modifiedDate | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | None | None | None | AS PER TENDER DOCUMENT | Others | AS PER TENDER DOCUMENT | | createdTs | version | createdDate | modifiedDate | documentName |
|---|
| None | None | None | None | Others -- AS PER TENDER DOCUMENT |
|
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Reserved Category Certificate | True | Technical Bid | | AS PER TENDER DOCUMENT | True | Technical Bid |
|
|---|
| tenderWorkLocationList | |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|