createdTsNone
noticeInvitingTenderDTO
createdTs1725272321490
id19771
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd79000.00
bidValueTypeTextItemwise
tenderReceiptClose17-09-2024 16:52:28
tenderQueryClose12-09-2024 15:52:24
technicalBidOpen18-09-2024 16:52:36
publishedDate02-09-2024 18:35:31
publishedByPostRWSSD_EE_DIV_BLR
publishedByUserKPE19203 - H INDUDHAR
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonasha
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnTrue
sampleSubmissionDateNone
officeNumberNone
mobileNumber8660757354
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1725272321528
tenderNumberRWSSD/2024-25/IND0143
titleSUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN K.BELAGAL VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 03
descriptionSUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN K.BELAGAL VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 03
categoryGOODS
categoryTextGoods
ecv3907565.46
indentId18418
deptNameRural Drinking Water and Sanitation Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location1219
locationNameRWSSD Division Office Ballari
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725272321529DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725272321533LTDGP12Broken stone aggregate 12 mm to 10 mm size RNSTD174726.491362.0128.2867Specification:As per Tender document , CumNoneNone
1725272321533LTDGP11Broken stone aggregate 20 mm size RNSTD329852.581333.0247.4513Specification:As per Tender document , CumNoneNone
1725272321533LTDGP09Binding wire RNSTD10956.055.0199.2Specification:As per Tender document , KgNoneNone
1725272321532LTDGP08TMT bars Fe 500 RNSTD1285905.160170.021.3712Specification:As per Tender document , TonneNoneNone
1725272321532LTDGP05Broken granite metal 10 mm RNSTD25450.331362.018.686Specification:As per Tender document , CumNoneNone
1725272321532LTDGP04Granite metal 20 mm RNSTD74791.961333.056.108Specification:As per Tender document , CumNoneNone
1725272321531LTDGP03Granite metal 40 mm RNSTD133584.641190.0112.256Specification:As per Tender document , CumNoneNone
1725272321531LTDGP02Coarse sand zone 3 RNSTD546356.161476.0370.16Specification:As per Tender document , CumNoneNone
1725272321530LTDGP01Portland Cement RNSTD1325942.25860.0226.27Specification:As per Tender document , TonneNoneNone
19771None9
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20,2020-21,2021-22, 2022-23 & 2023-24, has to be submitted with the Bid.TrueTechnical Bid
Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid.TrueTechnical Bid
Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has 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 years and details of current contracts in hand and other commitments suggested proforma given in Section XIITrueTechnical 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
GST registration no & date allotted by tax authorities has be submitted with the Bid.TrueTechnical Bid
Name and legal status, place of registration and principal place of business of the company or firm or partnership firm of Supplier/Vendor has to submitted.TrueTechnical Bid
Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No.TrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725272321533LTDGP12Broken stone aggregate 12 mm to 10 mm size RNSTD174726.491362.0128.2867Specification:As per Tender document , CumNoneNone
1725272321533LTDGP11Broken stone aggregate 20 mm size RNSTD329852.581333.0247.4513Specification:As per Tender document , CumNoneNone
1725272321533LTDGP09Binding wire RNSTD10956.055.0199.2Specification:As per Tender document , KgNoneNone
1725272321532LTDGP08TMT bars Fe 500 RNSTD1285905.160170.021.3712Specification:As per Tender document , TonneNoneNone
1725272321532LTDGP05Broken granite metal 10 mm RNSTD25450.331362.018.686Specification:As per Tender document , CumNoneNone
1725272321532LTDGP04Granite metal 20 mm RNSTD74791.961333.056.108Specification:As per Tender document , CumNoneNone
1725272321531LTDGP03Granite metal 40 mm RNSTD133584.641190.0112.256Specification:As per Tender document , CumNoneNone
1725272321531LTDGP02Coarse sand zone 3 RNSTD546356.161476.0370.16Specification:As per Tender document , CumNoneNone
1725272321530LTDGP01Portland Cement RNSTD1325942.25860.0226.27Specification:As per Tender document , TonneNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1725272322687Tenderers 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
1725272322688Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725272322688It 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
1725272322689EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneTurn OverPast ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone