createdTsNone
noticeInvitingTenderDTO
createdTs1725258645248
id19697
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd88340.00
bidValueTypeTextItemwise
tenderReceiptClose17-09-2024 17:00:00
tenderQueryClose13-09-2024 17:00:00
technicalBidOpen19-09-2024 11:00:00
publishedDate02-09-2024 16:06:34
publishedByPostRDPR_EE_DIV_CNRPT
publishedByUserKPE12961 - G M BALAKRISHNA
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonSHIVAKUMARA
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumber08176252201
mobileNumberNone
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1725258645308
tenderNumberRDPR/2024-25/IND4644
titleSUPPLY OF CONSTRUCTION MATERIALS TO THE GREY WATER MANAGEMENT WORKS IN THE BANVARA VILLAGE IN BANVARA GP IN ARASIKERE TALUK PACKAGE 08
descriptionSUPPLY OF CONSTRUCTION MATERIALS TO THE GREY WATER MANAGEMENT WORKS IN THE BANVARA VILLAGE IN BANVARA GP IN ARASIKERE TALUK PACKAGE 08
categoryGOODS
categoryTextGoods
ecv4410661.10
indentId18944
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location975
locationNameRDPR Division Office Channarayapattana
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725258645310DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725258645316MGNREGANAMEBOARD01NAME BOARAD AS PER SPECIFICATION35000.05000.07.0SPECIFICATION:Providing and constructing of MGNREGA CIB Citizen Information Board of size 1.50 m x 1.20 m with 150 mm thick AS PER SPECIFICATION EachNoneNone
1725258645316GRAVEL01MURRUM/GRAVEL 2.36MM52416.0288.0182.0MATERIAL SPECIFICATION:SUPPLY OF MURRUM/GRAVEL 2.36MM SIZE TO SITE AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK CumNoneNone
1725258645315SUPERPLASTICIZER01SUPERPLASTICIZER FOR CC WORK59974.0191.0314.0CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK KgNoneNone
1725258645315PVCPIPES110MMDIA01PVC PIPE OF 110 MM DIA61275.0408.5150.0CONSTRUCTION MATERIALS:SUPPLY OF PVC PIPE OF 110MM DIA 4 KG/SQCM AS PER THE ISO STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK RmtrNoneNone
1725258645314PRECASTSLAB01M20 RCC PRECAST SLAB375921.01053.0357.0CONSTRUCTION MATERIALS:SUPPLY OF M-20 GRADE 100MM THICK PRE CAST COVER SLAB AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK AS PER THE SPECIFICATION IN ESTIMATE SqmNoneNone
1725258645314NONMODULARBURNTBRICKS01NON MODULAR BURNT BRICKS1135776.08.0141972.0CONSTRUCTION MATERIALS:SUPPLY OF NON MODULAR BURNT BRICKS OF STANDARD SIZE AND AS PER ISO STANDARDS AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK EachNoneNone
1725258645313MSRODSFLATS01MILD STEEL FLATS,BARS,RODS AND CHANNEL21000.056.0375.0CONSTRUCTION MATERIALS:SUPPLY OF MILD STEEL FLATS, BARS, RODS ,CHANNELS AND EQUIVALANT MATERIALS AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK KgNoneNone
1725258645313BINDINGWIRESTL01BINDING WIRE FOR STEEL FABRICATION4070.055.074.0CONSTRUCTION MATERIALS:SUPPLY OF BINDING WIRE FOR STEEL WORK AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK KgNoneNone
1725258645313TMTSTEEL01STEEL FE 550441046.160170.07.33CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES TonneNoneNone
1725258645312OPCCEMENT01OPC CEMENT666868.0293.02276.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF OPC CEMENT OF GRADE OF APPROVED BRAND LIKE ULTRATECH,CHETTINADU,ZUARI,ACC, KORAMANGAL AND DIRECTION OF THE ENGINEER IN-CHARGE OF WORK BagNoneNone
1725258645312MSAND01SAND OR MANUFACTURE SAND987444.01476.0669.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF FINE AGREEGATE (SAND OR MANUFACTURED SAND ) SHALL CONFIRM TO EITHER IS 383-2015 OR DIRECTION OF THE ENGINEER IN-CHARGE OF WORK CumNoneNone
1725258645311COARSEAGRGATE-02COARSEAGRGATE-02 (20 MM DOWN SIZE)342581.01333.0257.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF COARSE AGREEGATE 20 MM DOWN IN SIZE AND SHALL CONFIRM IS 383 MOST OF WHICH RETAINED IN 4.75 MM I.S SIEVE AND PASSING THROUGH 20MM I.S SIEVE CumNoneNone
1725258645311COARSEAGREEGATE-01COARSE AGREEGATE-01(40 MM DOWN SIZE)227290.01190.0191.0CONSTRUCTION MATERIALS SPECIFICATION:THE MATERIAL SHALL PASSING THROUGH 40MM I.S. SIEVE AND RETAINED ON 4.75MM I.S. SIEVE AND AS PER IS 183 STANDARDS CumNoneNone
19697None13
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCYTrueTechnical Bid
LIQUID ASSETS AND OR AVAILABILITY OF CREDIT FACILITIES OF NOT LESS THAN 30 PERCENT OF THE AMOUNT OF CONTRACT THE VALUE SHOULD NOT LESS THAN RS 13.25 LAKHSTrueTechnical Bid
SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFF REFER KG-2 FOR DETAILSTrueTechnical Bid
THE BIDDER SHOULD ENROLLED IN PWD AS PRIME CONTRACTORFalseTechnical Bid
THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS AND MACHINERYTrueTechnical Bid
TURN OVER DETAILS FOR THE LAST FIVE YEARSTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725258645316MGNREGANAMEBOARD01NAME BOARAD AS PER SPECIFICATION35000.05000.07.0SPECIFICATION:Providing and constructing of MGNREGA CIB Citizen Information Board of size 1.50 m x 1.20 m with 150 mm thick AS PER SPECIFICATION EachNoneNone
1725258645316GRAVEL01MURRUM/GRAVEL 2.36MM52416.0288.0182.0MATERIAL SPECIFICATION:SUPPLY OF MURRUM/GRAVEL 2.36MM SIZE TO SITE AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK CumNoneNone
1725258645315SUPERPLASTICIZER01SUPERPLASTICIZER FOR CC WORK59974.0191.0314.0CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK KgNoneNone
1725258645315PVCPIPES110MMDIA01PVC PIPE OF 110 MM DIA61275.0408.5150.0CONSTRUCTION MATERIALS:SUPPLY OF PVC PIPE OF 110MM DIA 4 KG/SQCM AS PER THE ISO STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK RmtrNoneNone
1725258645314PRECASTSLAB01M20 RCC PRECAST SLAB375921.01053.0357.0CONSTRUCTION MATERIALS:SUPPLY OF M-20 GRADE 100MM THICK PRE CAST COVER SLAB AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK AS PER THE SPECIFICATION IN ESTIMATE SqmNoneNone
1725258645314NONMODULARBURNTBRICKS01NON MODULAR BURNT BRICKS1135776.08.0141972.0CONSTRUCTION MATERIALS:SUPPLY OF NON MODULAR BURNT BRICKS OF STANDARD SIZE AND AS PER ISO STANDARDS AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK EachNoneNone
1725258645313MSRODSFLATS01MILD STEEL FLATS,BARS,RODS AND CHANNEL21000.056.0375.0CONSTRUCTION MATERIALS:SUPPLY OF MILD STEEL FLATS, BARS, RODS ,CHANNELS AND EQUIVALANT MATERIALS AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK KgNoneNone
1725258645313BINDINGWIRESTL01BINDING WIRE FOR STEEL FABRICATION4070.055.074.0CONSTRUCTION MATERIALS:SUPPLY OF BINDING WIRE FOR STEEL WORK AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK KgNoneNone
1725258645313TMTSTEEL01STEEL FE 550441046.160170.07.33CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES TonneNoneNone
1725258645312OPCCEMENT01OPC CEMENT666868.0293.02276.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF OPC CEMENT OF GRADE OF APPROVED BRAND LIKE ULTRATECH,CHETTINADU,ZUARI,ACC, KORAMANGAL AND DIRECTION OF THE ENGINEER IN-CHARGE OF WORK BagNoneNone
1725258645312MSAND01SAND OR MANUFACTURE SAND987444.01476.0669.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF FINE AGREEGATE (SAND OR MANUFACTURED SAND ) SHALL CONFIRM TO EITHER IS 383-2015 OR DIRECTION OF THE ENGINEER IN-CHARGE OF WORK CumNoneNone
1725258645311COARSEAGRGATE-02COARSEAGRGATE-02 (20 MM DOWN SIZE)342581.01333.0257.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF COARSE AGREEGATE 20 MM DOWN IN SIZE AND SHALL CONFIRM IS 383 MOST OF WHICH RETAINED IN 4.75 MM I.S SIEVE AND PASSING THROUGH 20MM I.S SIEVE CumNoneNone
1725258645311COARSEAGREEGATE-01COARSE AGREEGATE-01(40 MM DOWN SIZE)227290.01190.0191.0CONSTRUCTION MATERIALS SPECIFICATION:THE MATERIAL SHALL PASSING THROUGH 40MM I.S. SIEVE AND RETAINED ON 4.75MM I.S. SIEVE AND AS PER IS 183 STANDARDS CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1725258647275Tenderers 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
1725258647276Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725258647276It 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
1725258647277EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1725258690446THE BIDDER SHOULD READ THE DOCUMENTS UPLOADED FOR THE INSTRUCTION TO BIDDER FILE AND FOLLOWS THE CONDITION AND ALSO THE AGREE THE CONDITION UPLOADEDTrueNone
1725258695345THE BIDDER SHALL QUOTE RATES WITHOUT ADDING GST FOR EITHER MATERIALS CONTRACT OR SERVICE. GST PAYABLE BY THE BIDDER UNDER THIS WORKS AS PER THE GOVT. ORDERSTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneSIMILAR NATURE OF SUPPLY WORK SATISFACTORILY COMPLETED AS A PRIME CONTRACTOR OR SUPPLIER OR BIDDER AT LEAST ONE SIMILAR SUPPLY THE TENDERER SHOULD BE TESTED AND SUPPLIED THE GOODS OR CONSTRUCTION MATERIALS SIMILAR TYPE SPECIFIED IN THE SCHEDULE OF REQUIREMENTS UP TO AT LEAST 80.00 PERCENT OF THE QUANTITY REQUIRED IN ANY ONE OF THE LAST 3 YEARS. (AT LEAST FOR MAIN ITEMS LIKE CEMENT SAND JELLY AND STEEL AND ANY MACHINERIES) WORK DONE UPLOADED BY THE TENDERER/BIDDER IN THE PRESCRIBED FORMAT FROM THE COMPETENT AUTHORITY NOT BELOW THE RANK OF EXECUTIVE ENGINEER (DISTRICT LEVEL OFFICER) AND SCAN THE ORIGINAL CERTIFICATED AND ATTACH THE SCANNED FILE TO THE TENDER. THE ORIGINAL CERTIFICATE SHALL BE PRODUCED AT THE TIME OF OPENING OF TENDERS. THE WORK DONE SHOULD ISSUED DURING THE LAST THREE YEARS AS PER KG2 FROM 2021-22 FY TO 2023-24 FY)Past ExperienceNone
createdTsdocumentName
NoneWork Done Certificate
NoneTURN OVER DETAILS FOR THE LAST FIVE (2019-20 TO 2023-24 YEARS)Financial StatusNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneLINE OF CREDIT : LIQUID ASSETS AND OR AVAILABILITY OF CREDIT FACILITIES OF NOT LESS THAN 30 PERCENT OF THE AMOUNT OF CONTRACT THE VALUE SHOULD NOT LESS THAN RS 13.25 LAKHSFinancial StatusNone
createdTsdocumentName
NoneLine of Credit
NoneTHE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS AND MACHINERYOthersVENDOR LICENCE
createdTsdocumentName
NoneOthers -- REGISTRATION CERTIFICATE AS A VENDOR IN LOCAL BODIES
NoneGST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCYOthersGST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY
createdTsdocumentName
NoneGST Registration
NoneITR Filed Copy (Mentioning PAN)
NoneOthers -- OTHER ADRESS PROOF OF THE AGENCY
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone