| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1725250252300 |
|---|
| id | 19673 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 91000.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 17-09-2024 16:00:00 |
|---|
| tenderQueryClose | 12-09-2024 16:31:03 |
|---|
| technicalBidOpen | 18-09-2024 17:00:00 |
|---|
| publishedDate | 02-09-2024 11:11:28 |
|---|
| 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 | 1725250252411 |
|---|
| tenderNumber | RWSSD/2024-25/IND0131 |
|---|
| title | SUPPLY OFMATERIAL FOR CONSTRUCTION GWM WORK AT ASUNDI VILLAGE IN AMARAPURA GRAMA PANCHAYATH BALLARI TALUK PACKAGE-01 |
|---|
| description | SUPPLY OFMATERIAL FOR CONSTRUCTION GWM WORK AT ASUNDI VILLAGE IN AMARAPURA GRAMA PANCHAYATH BALLARI TALUK PACKAGE-01 |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 4533771.34 |
|---|
| indentId | 18298 |
|---|
| 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 |
|---|
| 1725250252412 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1725250252421 | AMP21 | AMP TMT bars Fe 500 | 835756.55 | 60170.0 | 13.8899 | Specification:Mentioned in tender Documents , | Tonne | None | None | | | 1725250252421 | AMP20 | AMP Table moulded Bricks of class designation 50 (modular) | 20019.12 | 8.0 | 2502.39 | Specification:Mentioned in tender Documents , | 100 Nos | None | None | | | 1725250252420 | AMP19 | AMP PVC pipe of 4kg cum 90 mm | 142284.2 | 276.28 | 515.0 | Specification:Mentioned in tender Documents , | Mtr | None | None | | | 1725250252420 | AMP18 | AMP PVC pipe of 4kg cum 140 mm | 1113063.6 | 683.7 | 1628.0 | Specification:Mentioned in tender Documents , | Mtr | None | None | | | 1725250252419 | AMP17 | AMP Portland Cement | 782799.79 | 5860.0 | 133.5836 | Specification:Mentioned in tender Documents , | Tonne | None | None | | | 1725250252419 | AMP14 | AMP Granite metal 40 mm | 30590.52 | 1190.0 | 25.7063 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252418 | AMP13 | AMP Granite metal 20 mm | 154544.18 | 1333.0 | 115.9371 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252418 | AMP12 | AMP Coarse sand (zone III) | 430268.76 | 1476.0 | 291.51 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252417 | AMP10 | AMP Burnt stone slabs 10 cms thick | 447372.82 | 1452.0 | 308.108 | Specification:Mentioned in tender Documents , | Sqm | None | None | | | 1725250252417 | AMP9 | AMP Broken stone aggregate 40 mm size | 18222.08 | 1190.0 | 15.3127 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252416 | AMP8 | AMP Broken stone aggregate 20 mm size | 97454.18 | 1333.0 | 73.1089 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252415 | AMP7 | AMP Broken stone aggregate 12 mm to 10 mm size | 129522.09 | 95.1 | 1362.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252415 | AMP6 | AMP Broken granite metal 10 mm | 5833.06 | 1362.0 | 4.2827 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252414 | AMP5 | AMP Brick | 324549.88 | 8.0 | 40568.735 | Specification:Mentioned in tender Documents , | No | None | None | | | 1725250252413 | AMP4 | AMP Binding wire | 1490.51 | 55.0 | 27.1002 | Specification:Mentioned in tender Documents , | Kg | None | None | |
| 19673 | None | 15 |
|
|---|
| 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 |
|---|
| 1725250252421 | AMP21 | AMP TMT bars Fe 500 | 835756.55 | 60170.0 | 13.8899 | Specification:Mentioned in tender Documents , | Tonne | None | None | | | 1725250252421 | AMP20 | AMP Table moulded Bricks of class designation 50 (modular) | 20019.12 | 8.0 | 2502.39 | Specification:Mentioned in tender Documents , | 100 Nos | None | None | | | 1725250252420 | AMP19 | AMP PVC pipe of 4kg cum 90 mm | 142284.2 | 276.28 | 515.0 | Specification:Mentioned in tender Documents , | Mtr | None | None | | | 1725250252420 | AMP18 | AMP PVC pipe of 4kg cum 140 mm | 1113063.6 | 683.7 | 1628.0 | Specification:Mentioned in tender Documents , | Mtr | None | None | | | 1725250252419 | AMP17 | AMP Portland Cement | 782799.79 | 5860.0 | 133.5836 | Specification:Mentioned in tender Documents , | Tonne | None | None | | | 1725250252419 | AMP14 | AMP Granite metal 40 mm | 30590.52 | 1190.0 | 25.7063 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252418 | AMP13 | AMP Granite metal 20 mm | 154544.18 | 1333.0 | 115.9371 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252418 | AMP12 | AMP Coarse sand (zone III) | 430268.76 | 1476.0 | 291.51 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252417 | AMP10 | AMP Burnt stone slabs 10 cms thick | 447372.82 | 1452.0 | 308.108 | Specification:Mentioned in tender Documents , | Sqm | None | None | | | 1725250252417 | AMP9 | AMP Broken stone aggregate 40 mm size | 18222.08 | 1190.0 | 15.3127 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252416 | AMP8 | AMP Broken stone aggregate 20 mm size | 97454.18 | 1333.0 | 73.1089 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252415 | AMP7 | AMP Broken stone aggregate 12 mm to 10 mm size | 129522.09 | 95.1 | 1362.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252415 | AMP6 | AMP Broken granite metal 10 mm | 5833.06 | 1362.0 | 4.2827 | Specification:Mentioned in tender Documents , | Cum | None | None | | | 1725250252414 | AMP5 | AMP Brick | 324549.88 | 8.0 | 40568.735 | Specification:Mentioned in tender Documents , | No | None | None | | | 1725250252413 | AMP4 | AMP Binding wire | 1490.51 | 55.0 | 27.1002 | Specification:Mentioned in tender Documents , | Kg | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1725250253532 | 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 | | 1725250253533 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1725250253534 | 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 | | 1725250253535 | 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 |
|---|