createdTs | None |
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noticeInvitingTenderDTO | createdTs | 1725276670537 |
---|
id | 19823 |
---|
evaluationType | TWO_COVER |
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evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 78000.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 17-09-2024 17:03:59 |
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tenderQueryClose | 12-09-2024 17:03:55 |
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technicalBidOpen | 18-09-2024 17:04:02 |
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publishedDate | 02-09-2024 18:26:45 |
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publishedByPost | RWSSD_EE_DIV_BLR |
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publishedByUser | KPE19203 - H INDUDHAR |
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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 | None |
---|
tenderSupplierList | None |
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|
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tenderSchedule | createdTs | 1725276670579 |
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tenderNumber | RWSSD/2024-25/IND0120 |
---|
title | SUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN SHANAVSAPURA VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 03 |
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description | SUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN SHANAVSAPURA VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 03 |
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category | GOODS |
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categoryText | Goods |
---|
ecv | 3884294.46 |
---|
indentId | 18218 |
---|
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 |
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|
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tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1725276670580 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1725276670583 | MaterialSHN12 | Broken stone aggregate 12 mm to 10 mm size GWM03 | 176876.27 | 1362.0 | 129.8651 | Specification:As per Tender Document , | Cum | None | None | | 1725276670583 | MaterialSHN11 | Broken stone aggregate 20 mm size GWM03 | 332792.38 | 1333.0 | 249.6567 | Specification:As per Tender Document , | Cum | None | None | | 1725276670582 | MaterialSHN09 | Binding wire GWM03 | 11523.05 | 55.0 | 209.51 | Specification:As per Tender Document , | Kg | None | None | | 1725276670582 | MaterialSHN08 | TMT bars Fe 500 GWM03 | 1354883.99 | 60170.0 | 22.5176 | Specification:As per Tender Document , | Tonne | None | None | | 1725276670582 | MaterialSHN05 | Broken granite metal 10 mm GWM03 | 21804.8 | 1362.0 | 16.0094 | Specification:As per Tender Document , | Cum | None | None | | 1725276670581 | MaterialSHN04 | Granite metal 20 mm GWM03 | 64035.05 | 1333.0 | 48.0383 | Specification:As per Tender Document , | Cum | None | None | | 1725276670581 | MaterialSHN03 | Granite metal 40 mm GWM03 | 114335.2 | 1190.0 | 96.08 | Specification:As per Tender Document , | Cum | None | None | | 1725276670581 | MaterialSHN02 | Coarse sand (zone III) GWM03 | 520836.12 | 1476.0 | 352.87 | Specification:As per Tender Document , | Cum | None | None | | 1725276670580 | MaterialSHN01 | Portland Cement GWM03 | 1287207.6 | 5860.0 | 219.66 | Specification:As per Tender Document , | Tonne | None | None | |
| 19823 | None | 9 |
|
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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 |
|
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tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1725276670583 | MaterialSHN12 | Broken stone aggregate 12 mm to 10 mm size GWM03 | 176876.27 | 1362.0 | 129.8651 | Specification:As per Tender Document , | Cum | None | None | | 1725276670583 | MaterialSHN11 | Broken stone aggregate 20 mm size GWM03 | 332792.38 | 1333.0 | 249.6567 | Specification:As per Tender Document , | Cum | None | None | | 1725276670582 | MaterialSHN09 | Binding wire GWM03 | 11523.05 | 55.0 | 209.51 | Specification:As per Tender Document , | Kg | None | None | | 1725276670582 | MaterialSHN08 | TMT bars Fe 500 GWM03 | 1354883.99 | 60170.0 | 22.5176 | Specification:As per Tender Document , | Tonne | None | None | | 1725276670582 | MaterialSHN05 | Broken granite metal 10 mm GWM03 | 21804.8 | 1362.0 | 16.0094 | Specification:As per Tender Document , | Cum | None | None | | 1725276670581 | MaterialSHN04 | Granite metal 20 mm GWM03 | 64035.05 | 1333.0 | 48.0383 | Specification:As per Tender Document , | Cum | None | None | | 1725276670581 | MaterialSHN03 | Granite metal 40 mm GWM03 | 114335.2 | 1190.0 | 96.08 | Specification:As per Tender Document , | Cum | None | None | | 1725276670581 | MaterialSHN02 | Coarse sand (zone III) GWM03 | 520836.12 | 1476.0 | 352.87 | Specification:As per Tender Document , | Cum | None | None | | 1725276670580 | MaterialSHN01 | Portland Cement GWM03 | 1287207.6 | 5860.0 | 219.66 | Specification:As per Tender Document , | Tonne | None | None | |
|
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deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1725276671517 | 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 | 1725276671518 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1725276671518 | 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 | 1725276671519 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None |
|
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tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | Turn over | Capabilities of Vendor | None | createdTs | documentName |
---|
None | Audited CA Certificate of Annual Turnover |
|
|
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tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
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