createdTsNone
noticeInvitingTenderDTO
createdTs1725372851277
id19983
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd88480.00
bidValueTypeTextItemwise
tenderReceiptClose18-09-2024 17:00:00
tenderQueryClose17-09-2024 17:00:00
technicalBidOpen20-09-2024 11:00:00
publishedDate04-09-2024 07:25:04
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
createdTs1725372851329
tenderNumberRDPR/2024-25/IND4378
titleSUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN BAGURU VILLAGE IN BAGURU GP IN CHANNARAYAPATTANA TALUK PACKAGE-01
descriptionSUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN BAGURU VILLAGE IN BAGURU GP IN CHANNARAYAPATTANA TALUK PACKAGE-01
categoryGOODS
categoryTextGoods
ecv4423682.61
indentId18529
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location975
locationNameRDPR Division Office Channarayapattana
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725372851331DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725372851336CIMANHOLECOVER01CI MAN HOLE COVER WITH FRAMES31770.02118.015.0MATERIAL SPECIFICATION:SUPPLY OF CI MAN HOLE COVER WITH FRAME TO WORKING SITE AS PER THE DIRECTION ENGINEER INCHARGE OF WORK NoNoneNone
1725372851336SUPERPLASTICIZER01SUPERPLASTICIZER FOR CC WORK184315.0191.0965.0CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK KgNoneNone
1725372851336PRECASTSLAB01M20 RCC PRECAST SLAB1526534.11053.01449.7CONSTRUCTION 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
1725372851335NONMODULARBURNTBRICKS01NON MODULAR BURNT BRICKS13200.08.01650.0CONSTRUCTION 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
1725372851335TMTSTEEL01STEEL FE 550545741.960170.09.07CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES TonneNoneNone
1725372851335OPCCEMENT01OPC CEMENT768539.0293.02623.0CONSTRUCTION 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
1725372851334NP3PIPENP3 PIPE OF 750MM DIA499130.02627.0190.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF NP3 PIPE OF 750MM DIA AS PER STANDARDS RmtrNoneNone
1725372851334MSAND01SAND OR MANUFACTURE SAND346860.01476.0235.0CONSTRUCTION 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
1725372851334MILDSTEEL6MILD STEL 6MM3202.6133.8994.5No specificationsKgNoneNone
1725372851333MGNREGANAMEBOARD01NAME BOARAD AS PER SPECIFICATION55000.05000.011.0SPECIFICATION: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
1725372851333COARSEAGRGATE-02COARSEAGRGATE-02 (20 MM DOWN SIZE)306590.01333.0230.0CONSTRUCTION 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
1725372851332COARSEAGREEGATE-01COARSE AGREEGATE-01(40 MM DOWN SIZE)142800.01190.0120.0CONSTRUCTION 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
19983None12
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 13.27 LAKHSTrueTechnical Bid
SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFFICER 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 MATERIALSTrueTechnical Bid
TURN OVER DETAILS FOR THE LAST FIVE YEARSTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725372851336CIMANHOLECOVER01CI MAN HOLE COVER WITH FRAMES31770.02118.015.0MATERIAL SPECIFICATION:SUPPLY OF CI MAN HOLE COVER WITH FRAME TO WORKING SITE AS PER THE DIRECTION ENGINEER INCHARGE OF WORK NoNoneNone
1725372851336SUPERPLASTICIZER01SUPERPLASTICIZER FOR CC WORK184315.0191.0965.0CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK KgNoneNone
1725372851336PRECASTSLAB01M20 RCC PRECAST SLAB1526534.11053.01449.7CONSTRUCTION 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
1725372851335NONMODULARBURNTBRICKS01NON MODULAR BURNT BRICKS13200.08.01650.0CONSTRUCTION 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
1725372851335TMTSTEEL01STEEL FE 550545741.960170.09.07CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES TonneNoneNone
1725372851335OPCCEMENT01OPC CEMENT768539.0293.02623.0CONSTRUCTION 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
1725372851334NP3PIPENP3 PIPE OF 750MM DIA499130.02627.0190.0CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF NP3 PIPE OF 750MM DIA AS PER STANDARDS RmtrNoneNone
1725372851334MSAND01SAND OR MANUFACTURE SAND346860.01476.0235.0CONSTRUCTION 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
1725372851334MILDSTEEL6MILD STEL 6MM3202.6133.8994.5No specificationsKgNoneNone
1725372851333MGNREGANAMEBOARD01NAME BOARAD AS PER SPECIFICATION55000.05000.011.0SPECIFICATION: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
1725372851333COARSEAGRGATE-02COARSEAGRGATE-02 (20 MM DOWN SIZE)306590.01333.0230.0CONSTRUCTION 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
1725372851332COARSEAGREEGATE-01COARSE AGREEGATE-01(40 MM DOWN SIZE)142800.01190.0120.0CONSTRUCTION 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
1725372853690Tenderers 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
1725372853691Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725372853691It 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
1725372853691EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1725373179156THE BIDDER SHOULD READ THE DOCUMENTS UPLOADED FOR THE INSTRUCTION TO BIDDER FILE AND FOLLOWS THE CONDITION AND ALSO THE AGREE THE CONDITION UPLOADEDTrueNone
1725373183297THE 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
NoneTHE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- REGISTRATION CERTIFICATE AS A VENDOR IN LOCAL BODIES
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 13.27 LAKHSFinancial StatusNone
createdTsdocumentName
NoneLine of Credit
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