createdTs	None
noticeInvitingTenderDTO	createdTs 1725255048467 id 19689 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 72000.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 16:05:22 tenderQueryClose 12-09-2024 11:05:18 technicalBidOpen 18-09-2024 16:05:28 publishedDate 02-09-2024 11:16:40 publishedByPost RWSSD_EE_DIV_BLR publishedByUser KPE19203 - H INDUDHAR bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson Veeresh 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 7892667203 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1725255048523 tenderNumber RWSSD/2024-25/IND0147 title supply of material for construction of GMW work at sridaragadda village ballari tq under MGNREGA package -02 description supply of material for construction of GMW work at sridaragadda village ballari tq under MGNREGA package -02 category GOODS categoryText Goods ecv 3573333.68 indentId 18426 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 1725255048524 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1725255048528 SRA09 TMT bars Fe 500 sra 1969041.62 60170.0 32.7246 Specification:Mentioned in tender Documents , Tonne None None 1725255048527 SRA08 Portland Cement sra 837980.0 5860.0 143.0 Specification:Mentioned in tender Documents , Tonne None None 1725255048527 SRA06 Granite metal 40 mm sra 234893.27 1190.0 197.3893 Specification:Mentioned in tender Documents , Cum None None 1725255048527 SRA05 Coarse sand sra 369472.32 1476.0 250.32 Specification:Mentioned in tender Documents , Cum None None 1725255048526 SRA04 Broken stone aggregate 12 mm to 10 mm size sra 145053.0 1362.0 106.5 Specification:Mentioned in tender Documents , Cum None None 1725255048526 SRA03 Broken granite metal 10 mm sra 150.63 1362.0 0.1106 Specification:Mentioned in tender Documents , Cum None None 1725255048525 SRA02 Binding wire sra 16742.84 55.0 304.4153 Specification:Mentioned in tender Documents , Kg None None 19689 None 7
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 1725255048528 SRA09 TMT bars Fe 500 sra 1969041.62 60170.0 32.7246 Specification:Mentioned in tender Documents , Tonne None None 1725255048527 SRA08 Portland Cement sra 837980.0 5860.0 143.0 Specification:Mentioned in tender Documents , Tonne None None 1725255048527 SRA06 Granite metal 40 mm sra 234893.27 1190.0 197.3893 Specification:Mentioned in tender Documents , Cum None None 1725255048527 SRA05 Coarse sand sra 369472.32 1476.0 250.32 Specification:Mentioned in tender Documents , Cum None None 1725255048526 SRA04 Broken stone aggregate 12 mm to 10 mm size sra 145053.0 1362.0 106.5 Specification:Mentioned in tender Documents , Cum None None 1725255048526 SRA03 Broken granite metal 10 mm sra 150.63 1362.0 0.1106 Specification:Mentioned in tender Documents , Cum None None 1725255048525 SRA02 Binding wire sra 16742.84 55.0 304.4153 Specification:Mentioned in tender Documents , Kg None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1725255051084 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 1725255051085 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1725255051085 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 1725255051085 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 Turn over Past Experience None createdTs documentName None Audited CA Certificate of Annual Turnover
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None