createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1725252781404 |
---|
id | 19681 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 910.00 |
---|
emd | 73000.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 17-09-2024 16:00:00 |
---|
tenderQueryClose | 12-09-2024 16:00:00 |
---|
technicalBidOpen | 18-09-2024 17:00:00 |
---|
publishedDate | 02-09-2024 10:39:40 |
---|
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 | 1725252781459 |
---|
tenderNumber | RWSSD/2024-25/IND0134 |
---|
title | Supply of Materials for construction of GWM work at Asundi village Amarapura gp UNDER MGNREGA Scheme package-02 |
---|
description | Supply of Materials for construction of GWM work at Asundi village Amarapura gp UNDER MGNREGA Scheme package-02 |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 3616284.47 |
---|
indentId | 18345 |
---|
deptName | Rural Drinking Water and Sanitation Department |
---|
fileName | None |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | True |
---|
location | 1219 |
---|
locationName | RWSSD Division Office Ballari |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
---|
tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1725252781460 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1725252781465 | AMR11a | TMT bars Fe 500 AMR | 1152255.5 | 19.15 | 60170.0 | Specification:Mentioned in tender Documents , | Tonne | None | None | | 1725252781465 | AMR10a | Portland Cement AMR | 1221083.36 | 208.38 | 5860.0 | Specification:Mentioned in tender Documents , | Tonne | None | None | | 1725252781464 | AMR8 | Granite metal 40 mm AMR | 124199.11 | 104.37 | 1190.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781464 | AMR7 | Granite metal 20 mm AMR | 374620.99 | 281.04 | 1333.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781463 | AMR6 | Coarse sand | 548496.36 | 371.61 | 1476.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781463 | AMR5 | Broken stone aggregate 12 mm to 10 mm size AMR | 162140.65 | 119.05 | 1362.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781462 | AMR4 | Broken granite metal 10 mm AMR | 23690.63 | 17.39 | 1362.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781461 | AMR3 | Binding wire AMR | 9797.87 | 178.14 | 55.0 | Specification:Mentioned in tender Documents , | Kg | None | None | |
| 19681 | None | 8 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
Annual Turnover Certificate | False | Technical Bid | Company Registration Certificate | False | Technical Bid | Small Scale Industries Certificate | False | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1725252781465 | AMR11a | TMT bars Fe 500 AMR | 1152255.5 | 19.15 | 60170.0 | Specification:Mentioned in tender Documents , | Tonne | None | None | | 1725252781465 | AMR10a | Portland Cement AMR | 1221083.36 | 208.38 | 5860.0 | Specification:Mentioned in tender Documents , | Tonne | None | None | | 1725252781464 | AMR8 | Granite metal 40 mm AMR | 124199.11 | 104.37 | 1190.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781464 | AMR7 | Granite metal 20 mm AMR | 374620.99 | 281.04 | 1333.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781463 | AMR6 | Coarse sand | 548496.36 | 371.61 | 1476.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781463 | AMR5 | Broken stone aggregate 12 mm to 10 mm size AMR | 162140.65 | 119.05 | 1362.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781462 | AMR4 | Broken granite metal 10 mm AMR | 23690.63 | 17.39 | 1362.0 | Specification:Mentioned in tender Documents , | Cum | None | None | | 1725252781461 | AMR3 | Binding wire AMR | 9797.87 | 178.14 | 55.0 | Specification:Mentioned in tender Documents , | Kg | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1725252782418 | 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 | 1725252782420 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1725252782420 | 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 | 1725252782421 | 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 |
---|