createdTsNone
noticeInvitingTenderDTO
createdTs1725253850697
id19685
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd69000.00
bidValueTypeTextItemwise
tenderReceiptClose17-09-2024 16:45:53
tenderQueryClose12-09-2024 10:45:43
technicalBidOpen18-09-2024 16:46:05
publishedDate02-09-2024 11:40:22
publishedByPostRWSSD_EE_DIV_BLR
publishedByUserKPE19203 - H INDUDHAR
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonVeeresh
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnTrue
sampleSubmissionDateNone
officeNumberNone
mobileNumber7892667203
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1725253850749
tenderNumberRWSSD/2024-25/IND0140
titleSupply of Materials for Construction GWM work at honnahalli And Honnalli Thanda village halakundhi gp under MGNREGA package 02
descriptionSupply of Materials for Construction GWM work at honnahalli And Honnalli Thanda village halakundhi gp under MGNREGA
categoryGOODS
categoryTextGoods
ecv3447198.63
indentId18411
deptNameRural Drinking Water and Sanitation Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location1219
locationNameRWSSD Division Office Ballari
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725253850751DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725253850755HAK11TMT bars Fe 500 hal1187738.2960170.019.7397Specification:Mentioned in tender Documents , TonneNoneNone
1725253850755HAK10Portland Cement hal1195440.05860.0204.0Specification:Mentioned in tender Documents , TonneNoneNone
1725253850754HAK08Granite metal 40 mm hal122762.31190.0103.1616Specification:Mentioned in tender Documents , CumNoneNone
1725253850754HAK07Granite metal 20 mm hal362576.01333.0272.0Specification:Mentioned in tender Documents , CumNoneNone
1725253850754HAK06Coarse sand hal519552.01476.0352.0Specification:Mentioned in tender Documents , CumNoneNone
1725253850753HAK05Broken stone aggregate 12 mm to 10 mm size hal20430.01362.015.0Specification:Mentioned in tender Documents , CumNoneNone
1725253850753HAK04Broken granite metal 10 mm hal27648.61362.020.3Specification:Mentioned in tender Documents , CumNoneNone
1725253850752HAK03Binding wire hal11051.4455.0200.9352Specification:Mentioned in tender Documents , KgNoneNone
19685None8
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
1725253850755HAK11TMT bars Fe 500 hal1187738.2960170.019.7397Specification:Mentioned in tender Documents , TonneNoneNone
1725253850755HAK10Portland Cement hal1195440.05860.0204.0Specification:Mentioned in tender Documents , TonneNoneNone
1725253850754HAK08Granite metal 40 mm hal122762.31190.0103.1616Specification:Mentioned in tender Documents , CumNoneNone
1725253850754HAK07Granite metal 20 mm hal362576.01333.0272.0Specification:Mentioned in tender Documents , CumNoneNone
1725253850754HAK06Coarse sand hal519552.01476.0352.0Specification:Mentioned in tender Documents , CumNoneNone
1725253850753HAK05Broken stone aggregate 12 mm to 10 mm size hal20430.01362.015.0Specification:Mentioned in tender Documents , CumNoneNone
1725253850753HAK04Broken granite metal 10 mm hal27648.61362.020.3Specification:Mentioned in tender Documents , CumNoneNone
1725253850752HAK03Binding wire hal11051.4455.0200.9352Specification:Mentioned in tender Documents , KgNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1725253853271Tenderers 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
1725253853272Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725253853272It 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
1725253853273EMD 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 OverPast ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone