Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1725275341378
id 19812
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 76000.00
bidValueTypeText Itemwise
tenderReceiptClose 17-09-2024 16:41:19
tenderQueryClose 12-09-2024 16:41:15
technicalBidOpen 18-09-2024 16:41:23
publishedDate 02-09-2024 18:29:03
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 3846284.18
tenderSupplierList None
tenderSchedule
createdTs 1725275341416
tenderNumber RWSSD/2024-25/IND0136
title Supply of materials for the construction of Grey water management works at Sovenahalli village Sandur Taluk under MGNREGA Scheme PACKAGE 02 UGD 11 to 14 and 16 to 26
description Supply of materials for the construction of Grey water management works at Sovenahalli village Sandur Taluk under MGNREGA Scheme PACKAGE 02 UGD 11 to 14 and 16 to 26
category GOODS
categoryText Goods
ecv 3785189.18
indentId 18371
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
1725275341417 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1725275341422 MRBH606 GWMSOV Broken stone aggregate 12 mm to 10 mm size 44946.0 1362.0 33.0 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
1725275341422 MR607 Coarse sand zone III 143172.0 1476.0 97.0 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
1725275341422 MRBH617 GWMSOV Brick 295799.6 8.0 36974.95 SPECIFICATION:AS PER TENDER DOCUMENT No None None
1725275341421 MRBH627 GWMSOV PVC pipe of 4kg per cum,200 mm 2325285.2 1339.45 1736.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None
1725275341421 MRBH625 GWMSOV PVC pipe of 4kg per cum,75 mm 136763.24 188.12 727.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None
1725275341421 MRBH622 GWMSOV Table moulded Bricks of class designation 50 modular 150592.0 8.0 18824.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1725275341420 MRBH636 GWMSOVBH Enamel metal paint 5974.0 206.0 29.0 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None
1725275341420 MRBH633 GWMSOVBH Ready mix primer paint 1751.85 85.0 20.61 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None
1725275341420 MRBH629 GWMSOVBH MS flat 146960.4 49.2 2987.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None
1725275341419 MRBH628 GWMSOVBH M.S Rods 146080.0 80.0 1826.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None
1725275341419 MRBH608 GWMSOVBH Portland Cement 287140.0 5860.0 49.0 SPECIFICATION:AS PER TENDER DOCUMENT Tonne None None
1725275341419 MRBH605 GWMSOVBH Broken stone aggregate 20 mm size 88551.19 1333.0 66.43 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
1725275341418 MRBH604 GWMSOVBH Broken stone aggregate 40 mm size 12173.7 1190.0 10.23 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
19812 None 13
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
1725275341422 MRBH606 GWMSOV Broken stone aggregate 12 mm to 10 mm size 44946.0 1362.0 33.0 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
1725275341422 MR607 Coarse sand zone III 143172.0 1476.0 97.0 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
1725275341422 MRBH617 GWMSOV Brick 295799.6 8.0 36974.95 SPECIFICATION:AS PER TENDER DOCUMENT No None None
1725275341421 MRBH627 GWMSOV PVC pipe of 4kg per cum,200 mm 2325285.2 1339.45 1736.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None
1725275341421 MRBH625 GWMSOV PVC pipe of 4kg per cum,75 mm 136763.24 188.12 727.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None
1725275341421 MRBH622 GWMSOV Table moulded Bricks of class designation 50 modular 150592.0 8.0 18824.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None
1725275341420 MRBH636 GWMSOVBH Enamel metal paint 5974.0 206.0 29.0 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None
1725275341420 MRBH633 GWMSOVBH Ready mix primer paint 1751.85 85.0 20.61 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None
1725275341420 MRBH629 GWMSOVBH MS flat 146960.4 49.2 2987.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None
1725275341419 MRBH628 GWMSOVBH M.S Rods 146080.0 80.0 1826.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None
1725275341419 MRBH608 GWMSOVBH Portland Cement 287140.0 5860.0 49.0 SPECIFICATION:AS PER TENDER DOCUMENT Tonne None None
1725275341419 MRBH605 GWMSOVBH Broken stone aggregate 20 mm size 88551.19 1333.0 66.43 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
1725275341418 MRBH604 GWMSOVBH Broken stone aggregate 40 mm size 12173.7 1190.0 10.23 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1725275342970 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
1725275342971 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1725275342971 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
1725275342971 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