createdTs None noticeInvitingTenderDTO
createdTs 1725275542817 id 19813 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 45000.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 17:00:46 tenderQueryClose 12-09-2024 16:30:03 technicalBidOpen 18-09-2024 17:00:57 publishedDate 02-09-2024 18:28:08 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 2238053.55 tenderSupplierList None tenderSchedule
createdTs 1725275542861 tenderNumber RWSSD/2024-25/IND0150 title Supply of materials for the construction of Grey water management works at Sovenahalli village, Sandur Taluk under MGNREGA Scheme PACKAGE 03 UGD 27 to 33 description Supply of materials for the construction of Grey water management works at Sovenahalli village, Sandur Taluk under MGNREGA Scheme PACKAGE 03 UGD 27 to 33 category GOODS categoryText Goods ecv 2238053.55 indentId 18442 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 1725275542862 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1725275542868 MR607 Coarse sand zone III 81180.0 1476.0 55.0 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 1725275542867 MRBH606 GWMSOV Broken stone aggregate 12 mm to 10 mm size 29773.32 1362.0 21.86 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 1725275542867 MRBH627 GWMSOV PVC pipe of 4kg per cum,200 mm 1406422.5 1339.45 1050.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None 1725275542867 MRBH625 GWMSOV PVC pipe of 4kg per cum,75 mm 94060.0 188.12 500.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None 1725275542867 MRBH622 GWMSOV Table moulded Bricks of class designation 50 modular 78400.0 8.0 9800.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None 1725275542866 MRBH617 GWMSOV Brick 161232.0 8.0 20154.0 SPECIFICATION:AS PER TENDER DOCUMENT No None None 1725275542866 MRBH636 GWMSOVBH Enamel metal paint 2247.46 206.0 10.91 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None 1725275542866 MRBH633 GWMSOVBH Ready mix primer paint 927.35 85.0 10.91 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None 1725275542865 MRBH629 GWMSOVBH MS flat 78720.0 49.2 1600.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None 1725275542865 MRBH628 GWMSOVBH M.S Rods 80000.0 80.0 1000.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None 1725275542865 MRBH608 GWMSOVBH Portland Cement 164080.0 5860.0 28.0 SPECIFICATION:AS PER TENDER DOCUMENT Tonne None None 1725275542864 MRBH605 GWMSOVBH Broken stone aggregate 20 mm size 54573.02 1333.0 40.94 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 1725275542863 MRBH604 GWMSOVBH Broken stone aggregate 40 mm size 6437.9 1190.0 5.41 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 19813 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 1725275542868 MR607 Coarse sand zone III 81180.0 1476.0 55.0 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 1725275542867 MRBH606 GWMSOV Broken stone aggregate 12 mm to 10 mm size 29773.32 1362.0 21.86 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 1725275542867 MRBH627 GWMSOV PVC pipe of 4kg per cum,200 mm 1406422.5 1339.45 1050.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None 1725275542867 MRBH625 GWMSOV PVC pipe of 4kg per cum,75 mm 94060.0 188.12 500.0 SPECIFICATION:AS PER TENDER DOCUMENT Mtr None None 1725275542867 MRBH622 GWMSOV Table moulded Bricks of class designation 50 modular 78400.0 8.0 9800.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None 1725275542866 MRBH617 GWMSOV Brick 161232.0 8.0 20154.0 SPECIFICATION:AS PER TENDER DOCUMENT No None None 1725275542866 MRBH636 GWMSOVBH Enamel metal paint 2247.46 206.0 10.91 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None 1725275542866 MRBH633 GWMSOVBH Ready mix primer paint 927.35 85.0 10.91 SPECIFICATION:AS PER TENDER DOCUMENT Ltr None None 1725275542865 MRBH629 GWMSOVBH MS flat 78720.0 49.2 1600.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None 1725275542865 MRBH628 GWMSOVBH M.S Rods 80000.0 80.0 1000.0 SPECIFICATION:AS PER TENDER DOCUMENT Kg None None 1725275542865 MRBH608 GWMSOVBH Portland Cement 164080.0 5860.0 28.0 SPECIFICATION:AS PER TENDER DOCUMENT Tonne None None 1725275542864 MRBH605 GWMSOVBH Broken stone aggregate 20 mm size 54573.02 1333.0 40.94 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None 1725275542863 MRBH604 GWMSOVBH Broken stone aggregate 40 mm size 6437.9 1190.0 5.41 SPECIFICATION:AS PER TENDER DOCUMENT Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1725275543741 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 1725275543741 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1725275543741 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 1725275543742 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