createdTsNone
noticeInvitingTenderDTO
createdTs1725274763116
id19804
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd74000.00
bidValueTypeTextItemwise
tenderReceiptClose17-09-2024 16:32:28
tenderQueryClose12-09-2024 16:32:10
technicalBidOpen18-09-2024 16:32:35
publishedDate02-09-2024 18:30:22
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
provisionalAmount3652199.21
tenderSupplierListNone
tenderSchedule
createdTs1725274763165
tenderNumberRWSSD/2024-25/IND0132
titleSupply of materials for the construction of Grey water management works at Sovenahalli village Sandur Taluk under MGNREGA Scheme PACKAGE 01 UGD 1 to 10
descriptionSupply of materials for the construction of Grey water management works at Sovenahalli village Sandur Taluk under MGNREGA Scheme PACKAGE 01 UGD 1 to 10
categoryGOODS
categoryTextGoods
ecv3652199.21
indentId18307
deptNameRural Drinking Water and Sanitation Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location1219
locationNameRWSSD Division Office Ballari
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725274763166DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725274763171MRBH608GWMSOVBH Portland Cement246120.05860.042.0SPECIFICATION:AS PER TENDER DOCUMENT TonneNoneNone
1725274763171MRBH636GWMSOVBH Enamel metal paint3708.0206.018.0SPECIFICATION:AS PER TENDER DOCUMENT LtrNoneNone
1725274763171MRBH633GWMSOVBH Ready mix primer paint 1530.085.018.0SPECIFICATION:AS PER TENDER DOCUMENT LtrNoneNone
1725274763170MR629GWMSOV MS flat126134.3949.22563.707SPECIFICATION:AS PER TENDER DOCUMENT KgNoneNone
1725274763170MR628GWMSOV M.S Rods130821.1280.01635.264SPECIFICATION:AS PER TENDER DOCUMENT KgNoneNone
1725274763170MRBH627GWMSOV PVC pipe of 4kg per cum,200 mm2291798.951339.451711.0SPECIFICATION:AS PER TENDER DOCUMENT MtrNoneNone
1725274763169MRBH625GWMSOV PVC pipe of 4kg per cum,75 mm171189.2188.12910.0SPECIFICATION:AS PER TENDER DOCUMENT MtrNoneNone
1725274763169MRBH605GWMSOVBH Broken stone aggregate 20 mm size86645.01333.065.0SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
1725274763168MRBH604GWMSOVBH Broken stone aggregate 40 mm size14280.01190.012.0SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
1725274763168MR622Table moulded Bricks of class designation 50 modular119248.08.014906.0SPECIFICATION:AS PER TENDER DOCUMENT EachNoneNone
1725274763168MR617Brick280566.688.035070.835SPECIFICATION:AS PER TENDER DOCUMENT NoNoneNone
1725274763167MR607Coarse sand zone III134316.01476.091.0SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
1725274763167MR606Broken stone aggregate 12 mm to 10 mm size45841.871333.034.39SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
19804None13
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
1725274763171MRBH608GWMSOVBH Portland Cement246120.05860.042.0SPECIFICATION:AS PER TENDER DOCUMENT TonneNoneNone
1725274763171MRBH636GWMSOVBH Enamel metal paint3708.0206.018.0SPECIFICATION:AS PER TENDER DOCUMENT LtrNoneNone
1725274763171MRBH633GWMSOVBH Ready mix primer paint 1530.085.018.0SPECIFICATION:AS PER TENDER DOCUMENT LtrNoneNone
1725274763170MR629GWMSOV MS flat126134.3949.22563.707SPECIFICATION:AS PER TENDER DOCUMENT KgNoneNone
1725274763170MR628GWMSOV M.S Rods130821.1280.01635.264SPECIFICATION:AS PER TENDER DOCUMENT KgNoneNone
1725274763170MRBH627GWMSOV PVC pipe of 4kg per cum,200 mm2291798.951339.451711.0SPECIFICATION:AS PER TENDER DOCUMENT MtrNoneNone
1725274763169MRBH625GWMSOV PVC pipe of 4kg per cum,75 mm171189.2188.12910.0SPECIFICATION:AS PER TENDER DOCUMENT MtrNoneNone
1725274763169MRBH605GWMSOVBH Broken stone aggregate 20 mm size86645.01333.065.0SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
1725274763168MRBH604GWMSOVBH Broken stone aggregate 40 mm size14280.01190.012.0SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
1725274763168MR622Table moulded Bricks of class designation 50 modular119248.08.014906.0SPECIFICATION:AS PER TENDER DOCUMENT EachNoneNone
1725274763168MR617Brick280566.688.035070.835SPECIFICATION:AS PER TENDER DOCUMENT NoNoneNone
1725274763167MR607Coarse sand zone III134316.01476.091.0SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
1725274763167MR606Broken stone aggregate 12 mm to 10 mm size45841.871333.034.39SPECIFICATION:AS PER TENDER DOCUMENT CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1725274764128Tenderers 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
1725274764129Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725274764129It 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
1725274764129EMD 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 overCapabilities of VendorNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone