createdTs	None
noticeInvitingTenderDTO	createdTs 1725274764301 id 19805 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 63000.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 16:30:23 tenderQueryClose 12-09-2024 16:30:15 technicalBidOpen 18-09-2024 17:00:31 publishedDate 02-09-2024 17:40:05 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 1725274764339 tenderNumber RWSSD/2024-25/IND0154 title Supply of Material for construction of GWM works package 05 at koluru village kurugodu taluk under MGNREGA scheme description Supply of Material for construction of GWM works package 05 at koluru village kurugodu taluk under MGNREGA scheme category GOODS categoryText Goods ecv 3133492.13 indentId 18457 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 1725274764340 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1725274764344 SRK130 Broken stone aggregate 12 mm to 10 mm size sa 92318.81 1362.0 67.7818 SPECIFICATION:AS PER TENDER , Cum None None 1725274764344 SRK129 Broken stone aggregate 20 mm size sa 173692.57 1333.0 130.302 SPECIFICATION:AS PER TENDER , Cum None None 1725274764344 SRK128 Binding wire sa 12661.55 55.0 230.21 SPECIFICATION:AS PER TENDER , Kg None None 1725274764343 SRK127 TMT bars Fe 500 sa 1489075.13 60170.0 24.7478 SPECIFICATION:AS PER TENDER , Tonne None None 1725274764343 SRK125 Broken granite metal 10 mm sa 22141.76 1362.0 16.2568 SPECIFICATION:AS PER TENDER , Cum None None 1725274764343 SRK124 Granite metal 20 mm sa 76030.19 1333.0 57.0369 SPECIFICATION:AS PER TENDER , Cum None None 1725274764342 SRK123 Granite metal 40 mm sa 116074.38 1190.0 97.5415 SPECIFICATION:AS PER TENDER , Cum None None 1725274764342 SRK122 Coarse sand sa 350590.44 1476.0 237.5274 SPECIFICATION:AS PER TENDER , Cum None None 1725274764341 SRK121 Portland Cement sa 800907.3 5860.0 136.6736 SPECIFICATION:AS PER TENDER , Tonne None None 19805 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 1725274764344 SRK130 Broken stone aggregate 12 mm to 10 mm size sa 92318.81 1362.0 67.7818 SPECIFICATION:AS PER TENDER , Cum None None 1725274764344 SRK129 Broken stone aggregate 20 mm size sa 173692.57 1333.0 130.302 SPECIFICATION:AS PER TENDER , Cum None None 1725274764344 SRK128 Binding wire sa 12661.55 55.0 230.21 SPECIFICATION:AS PER TENDER , Kg None None 1725274764343 SRK127 TMT bars Fe 500 sa 1489075.13 60170.0 24.7478 SPECIFICATION:AS PER TENDER , Tonne None None 1725274764343 SRK125 Broken granite metal 10 mm sa 22141.76 1362.0 16.2568 SPECIFICATION:AS PER TENDER , Cum None None 1725274764343 SRK124 Granite metal 20 mm sa 76030.19 1333.0 57.0369 SPECIFICATION:AS PER TENDER , Cum None None 1725274764342 SRK123 Granite metal 40 mm sa 116074.38 1190.0 97.5415 SPECIFICATION:AS PER TENDER , Cum None None 1725274764342 SRK122 Coarse sand sa 350590.44 1476.0 237.5274 SPECIFICATION:AS PER TENDER , Cum None None 1725274764341 SRK121 Portland Cement sa 800907.3 5860.0 136.6736 SPECIFICATION:AS PER TENDER , Tonne None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1725274765231 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 1725274765232 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1725274765232 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 1725274765233 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