createdTs	None
noticeInvitingTenderDTO	createdTs 1725273251707 id 19783 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 61000.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 16:30:00 tenderQueryClose 12-09-2024 16:30:43 technicalBidOpen 18-09-2024 17:00:09 publishedDate 02-09-2024 17:40:53 publishedByPost RWSSD_EE_DIV_BLR publishedByUser KPE19203 - H INDUDHAR bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson Manu M P 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 9591706161 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1725273251747 tenderNumber RWSSD/2024-25/IND0155 title Supply of Material for construction of GWM works package 06 at kolur village kurugodu taluk under MGNREGA scheme description Supply of Material for construction of GWM works package 06 at kolur village kurugodu taluk under MGNREGA scheme category GOODS categoryText Goods ecv 3010488.18 indentId 18465 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 1725273251748 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1725273251752 SRK140 Broken stone aggregate 12 mm to 10 mm size sv 100865.63 1362.0 74.057 SPECIFICATION:AS PER TENDER , Cum None None 1725273251752 SRK139 Broken stone aggregate 20 mm size sv 189773.08 1333.0 142.3654 SPECIFICATION:AS PER TENDER , Cum None None 1725273251751 SRK138 Binding wire sv 10737.1 55.0 195.22 SPECIFICATION:AS PER TENDER , Kg None None 1725273251751 SRK137 TMT bars Fe 500 sv 1262745.67 60170.0 20.9863 SPECIFICATION:AS PER TENDER , Tonne None None 1725273251751 SRK135 Broken granite metal 10 mm sv 22531.16 1362.0 16.5427 SPECIFICATION:AS PER TENDER , Cum None None 1725273251750 SRK134 Granite metal 20 mm sv 75016.17 1333.0 56.2762 SPECIFICATION:AS PER TENDER , Cum None None 1725273251750 SRK133A Granite metal 40 mm rv 118115.0 1190.0 99.2563 SPECIFICATION:AS PER TENDER , Cum None None 1725273251750 SRK132A Coarse sand rv 371733.85 1476.0 251.8522 SPECIFICATION:AS PER TENDER , Cum None None 1725273251749 SRK131A Portland Cement rv 858970.52 5860.0 146.582 SPECIFICATION:AS PER TENDER , Tonne None None 19783 None 9
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 1725273251752 SRK140 Broken stone aggregate 12 mm to 10 mm size sv 100865.63 1362.0 74.057 SPECIFICATION:AS PER TENDER , Cum None None 1725273251752 SRK139 Broken stone aggregate 20 mm size sv 189773.08 1333.0 142.3654 SPECIFICATION:AS PER TENDER , Cum None None 1725273251751 SRK138 Binding wire sv 10737.1 55.0 195.22 SPECIFICATION:AS PER TENDER , Kg None None 1725273251751 SRK137 TMT bars Fe 500 sv 1262745.67 60170.0 20.9863 SPECIFICATION:AS PER TENDER , Tonne None None 1725273251751 SRK135 Broken granite metal 10 mm sv 22531.16 1362.0 16.5427 SPECIFICATION:AS PER TENDER , Cum None None 1725273251750 SRK134 Granite metal 20 mm sv 75016.17 1333.0 56.2762 SPECIFICATION:AS PER TENDER , Cum None None 1725273251750 SRK133A Granite metal 40 mm rv 118115.0 1190.0 99.2563 SPECIFICATION:AS PER TENDER , Cum None None 1725273251750 SRK132A Coarse sand rv 371733.85 1476.0 251.8522 SPECIFICATION:AS PER TENDER , Cum None None 1725273251749 SRK131A Portland Cement rv 858970.52 5860.0 146.582 SPECIFICATION:AS PER TENDER , Tonne None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1725273252762 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 1725273252763 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1725273252763 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 1725273252763 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 Turnover Past Experience None createdTs documentName None Audited CA Certificate of Annual Turnover
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None