createdTsNone
noticeInvitingTenderDTO
createdTs1725276670537
id19823
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd78000.00
bidValueTypeTextItemwise
tenderReceiptClose17-09-2024 17:03:59
tenderQueryClose12-09-2024 17:03:55
technicalBidOpen18-09-2024 17:04:02
publishedDate02-09-2024 18:26:45
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
createdTs1725276670579
tenderNumberRWSSD/2024-25/IND0120
titleSUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN SHANAVSAPURA VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 03
descriptionSUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN SHANAVSAPURA VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 03
categoryGOODS
categoryTextGoods
ecv3884294.46
indentId18218
deptNameRural Drinking Water and Sanitation Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location1219
locationNameRWSSD Division Office Ballari
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725276670580DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725276670583MaterialSHN12Broken stone aggregate 12 mm to 10 mm size GWM03176876.271362.0129.8651Specification:As per Tender Document , CumNoneNone
1725276670583MaterialSHN11Broken stone aggregate 20 mm size GWM03332792.381333.0249.6567Specification:As per Tender Document , CumNoneNone
1725276670582MaterialSHN09Binding wire GWM0311523.0555.0209.51Specification:As per Tender Document , KgNoneNone
1725276670582MaterialSHN08TMT bars Fe 500 GWM031354883.9960170.022.5176Specification:As per Tender Document , TonneNoneNone
1725276670582MaterialSHN05Broken granite metal 10 mm GWM0321804.81362.016.0094Specification:As per Tender Document , CumNoneNone
1725276670581MaterialSHN04Granite metal 20 mm GWM0364035.051333.048.0383Specification:As per Tender Document , CumNoneNone
1725276670581MaterialSHN03Granite metal 40 mm GWM03114335.21190.096.08Specification:As per Tender Document , CumNoneNone
1725276670581MaterialSHN02Coarse sand (zone III) GWM03520836.121476.0352.87Specification:As per Tender Document , CumNoneNone
1725276670580MaterialSHN01Portland Cement GWM031287207.65860.0219.66Specification:As per Tender Document , TonneNoneNone
19823None9
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
1725276670583MaterialSHN12Broken stone aggregate 12 mm to 10 mm size GWM03176876.271362.0129.8651Specification:As per Tender Document , CumNoneNone
1725276670583MaterialSHN11Broken stone aggregate 20 mm size GWM03332792.381333.0249.6567Specification:As per Tender Document , CumNoneNone
1725276670582MaterialSHN09Binding wire GWM0311523.0555.0209.51Specification:As per Tender Document , KgNoneNone
1725276670582MaterialSHN08TMT bars Fe 500 GWM031354883.9960170.022.5176Specification:As per Tender Document , TonneNoneNone
1725276670582MaterialSHN05Broken granite metal 10 mm GWM0321804.81362.016.0094Specification:As per Tender Document , CumNoneNone
1725276670581MaterialSHN04Granite metal 20 mm GWM0364035.051333.048.0383Specification:As per Tender Document , CumNoneNone
1725276670581MaterialSHN03Granite metal 40 mm GWM03114335.21190.096.08Specification:As per Tender Document , CumNoneNone
1725276670581MaterialSHN02Coarse sand (zone III) GWM03520836.121476.0352.87Specification:As per Tender Document , CumNoneNone
1725276670580MaterialSHN01Portland Cement GWM031287207.65860.0219.66Specification:As per Tender Document , TonneNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1725276671517Tenderers 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
1725276671518Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725276671518It 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
1725276671519EMD 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