Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1725275099899
id 19808
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 73000.00
bidValueTypeText Itemwise
tenderReceiptClose 17-09-2024 16:37:46
tenderQueryClose 12-09-2024 16:37:41
technicalBidOpen 18-09-2024 16:37:49
publishedDate 02-09-2024 18:29:48
publishedByPost RWSSD_EE_DIV_BLR
publishedByUser KPE19203 - H INDUDHAR
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson asha
splitEmdRequiredYn False
emdBankGuarantee None
emdCash None
bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
multipleCurrencySelectionAllowedYn False
isTechWeightageAllowed None
highestBidderSelection False
qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn True
sampleSubmissionDate None
officeNumber None
mobileNumber 8660757354
provisionalAmount 3604134.57
tenderSupplierList None
tenderSchedule
createdTs 1725275099936
tenderNumber RWSSD/2024-25/IND0113
title Supply of materials for the construction of Grey water management works package-01 at Bannihatti village, Sandur Taluk under MGNREGA Scheme
description Supply of materials for the construction of Grey water management works package-01 at Bannihatti village, Sandur Taluk under MGNREGA Scheme
category GOODS
categoryText Goods
ecv 3604134.57
indentId 18037
deptName Rural Drinking Water and Sanitation Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn False
location 1219
locationName RWSSD Division Office Ballari
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1725275099937 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1725275099944 MR124 GWM MS Rods 9600.0 80.0 120.0 SPECIFICATION:AS PER TENDER Kg None None
1725275099944 MR123 GWM Enamel metal paint 6180.0 206.0 30.0 SPECIFICATION:AS PER TENDER Ltr None None
1725275099943 MR121 GWM Ready mix primer paint 12750.0 85.0 150.0 SPECIFICATION:AS PER TENDER Ltr None None
1725275099943 MR118 GWM brick bats 24000.0 800.0 30.0 SPECIFICATION:AS PER TENDER Cum None None
1725275099943 MR117 GWM PVC pipe of 6kg per cum 160mm 67400.0 674.0 100.0 SPECIFICATION:AS PER TENDER Mtr None None
1725275099942 MR116 GWM RCC pipe NP2 600mmDia 40250.0 1610.0 25.0 SPECIFICATION:AS PER TENDER Mtr None None
1725275099942 MR115 GWM Gravel 46944.0 163.0 288.0 SPECIFICATION:AS PER TENDER Cum None None
1725275099942 MR114 GWM PVC pipe of 6kg per cum 200mm 100835.0 1008.35 100.0 SPECIFICATION:AS PER TENDER Mtr None None
1725275099942 MR113 GWM Cudddapah slab 2.5 cms thick 59320.8 462.0 128.4 SPECIFICATION:AS PER TENDER Sqm None None
1725275099941 MR111 GWM TMT bars Fe 500 184120.2 60170.0 3.06 SPECIFICATION:AS PER TENDER Tonne None None
1725275099941 MR110 GWM PVC pipe of 6kg per cum 140mm 933532.56 1836.0 508.46 SPECIFICATION:AS PER TENDER Mtr None None
1725275099941 MR109 GWM PVC pipe of 6kg per cum 75mm 170649.06 1142.0 149.43 SPECIFICATION:AS PER TENDER Mtr None None
1725275099940 MR106 GWM Bricks 124288.0 8.0 15536.0 SPECIFICATION:AS PER TENDER Each None None
1725275099940 MR105 GWM Portland Cement 674779.0 5860.0 115.15 SPECIFICATION:AS PER TENDER Tonne None None
1725275099940 MR104 GWM Coarse sand zone III 545086.8 1476.0 369.3 SPECIFICATION:AS PER TENDER Cum None None
1725275099939 MR103 GWM Broken stone aggregate 12 mm to 10 mm size 203619.0 1362.0 149.5 SPECIFICATION:AS PER TENDER Cum None None
1725275099939 MR102 GWM Broken stone aggregate 20 mm size 349312.65 1333.0 262.05 SPECIFICATION:AS PER TENDER Cum None None
1725275099938 MR101 GWM Broken stone aggregate 40 mm size 51467.5 1190.0 43.25 SPECIFICATION:AS PER TENDER Cum None None
19808 None 18
tenderCriterionDocumentList
documentName optional documentTypeText
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. True Technical Bid
Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid. True Technical Bid
Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid. True Technical 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 XII True Technical 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. True Technical Bid
GST registration no & date allotted by tax authorities has be submitted with the Bid. True Technical 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. True Technical Bid
Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1725275099944 MR124 GWM MS Rods 9600.0 80.0 120.0 SPECIFICATION:AS PER TENDER Kg None None
1725275099944 MR123 GWM Enamel metal paint 6180.0 206.0 30.0 SPECIFICATION:AS PER TENDER Ltr None None
1725275099943 MR121 GWM Ready mix primer paint 12750.0 85.0 150.0 SPECIFICATION:AS PER TENDER Ltr None None
1725275099943 MR118 GWM brick bats 24000.0 800.0 30.0 SPECIFICATION:AS PER TENDER Cum None None
1725275099943 MR117 GWM PVC pipe of 6kg per cum 160mm 67400.0 674.0 100.0 SPECIFICATION:AS PER TENDER Mtr None None
1725275099942 MR116 GWM RCC pipe NP2 600mmDia 40250.0 1610.0 25.0 SPECIFICATION:AS PER TENDER Mtr None None
1725275099942 MR115 GWM Gravel 46944.0 163.0 288.0 SPECIFICATION:AS PER TENDER Cum None None
1725275099942 MR114 GWM PVC pipe of 6kg per cum 200mm 100835.0 1008.35 100.0 SPECIFICATION:AS PER TENDER Mtr None None
1725275099942 MR113 GWM Cudddapah slab 2.5 cms thick 59320.8 462.0 128.4 SPECIFICATION:AS PER TENDER Sqm None None
1725275099941 MR111 GWM TMT bars Fe 500 184120.2 60170.0 3.06 SPECIFICATION:AS PER TENDER Tonne None None
1725275099941 MR110 GWM PVC pipe of 6kg per cum 140mm 933532.56 1836.0 508.46 SPECIFICATION:AS PER TENDER Mtr None None
1725275099941 MR109 GWM PVC pipe of 6kg per cum 75mm 170649.06 1142.0 149.43 SPECIFICATION:AS PER TENDER Mtr None None
1725275099940 MR106 GWM Bricks 124288.0 8.0 15536.0 SPECIFICATION:AS PER TENDER Each None None
1725275099940 MR105 GWM Portland Cement 674779.0 5860.0 115.15 SPECIFICATION:AS PER TENDER Tonne None None
1725275099940 MR104 GWM Coarse sand zone III 545086.8 1476.0 369.3 SPECIFICATION:AS PER TENDER Cum None None
1725275099939 MR103 GWM Broken stone aggregate 12 mm to 10 mm size 203619.0 1362.0 149.5 SPECIFICATION:AS PER TENDER Cum None None
1725275099939 MR102 GWM Broken stone aggregate 20 mm size 349312.65 1333.0 262.05 SPECIFICATION:AS PER TENDER Cum None None
1725275099938 MR101 GWM Broken stone aggregate 40 mm size 51467.5 1190.0 43.25 SPECIFICATION:AS PER TENDER Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1725275101560 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
1725275101561 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1725275101561 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
1725275101561 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList
None Turn over Capabilities of Vendor None
createdTs documentName
None Audited CA Certificate of Annual Turnover
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None