createdTs	None
noticeInvitingTenderDTO	createdTs 1725339706539 id 19890 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 55700.00 bidValueTypeText Itemwise tenderReceiptClose 17-09-2024 17:00:00 tenderQueryClose 13-09-2024 17:00:00 technicalBidOpen 19-09-2024 11:00:00 publishedDate 03-09-2024 11:01:34 publishedByPost RDPR_EE_DIV_CNRPT publishedByUser KPE12961 - G M BALAKRISHNA bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson SHIVAKUMARA splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn False sampleSubmissionDate None officeNumber 08176252201 mobileNumber None provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1725339706581 tenderNumber RDPR/2024-25/IND4684 title SUPPLY OF CONSTRUCTION MATERIALS TO THE GREY WATER MANAGEMENT WORKS IN THE JAVAGAL VILLAGE IN JAVAGAL GP IN ARASIKERE TALUK PACKAGE 06 description SUPPLY OF CONSTRUCTION MATERIALS TO THE GREY WATER MANAGEMENT WORKS IN THE JAVAGAL VILLAGE IN JAVAGAL GP IN ARASIKERE TALUK PACKAGE 06 category GOODS categoryText Goods ecv 2785906.55 indentId 19017 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 975 locationName RDPR Division Office Channarayapattana procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1725339706583 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1725339706586 SUPERPLASTICIZER01 SUPERPLASTICIZER FOR CC WORK 116701.0 191.0 611.0 CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK Kg None None 1725339706586 PRECASTSLAB01 M20 RCC PRECAST SLAB 1294716.15 1053.0 1229.55 CONSTRUCTION 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 Sqm None None 1725339706586 BINDINGWIRESTL01 BINDING WIRE FOR STEEL FABRICATION 3300.0 55.0 60.0 CONSTRUCTION MATERIALS:SUPPLY OF BINDING WIRE FOR STEEL WORK AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK Kg None None 1725339706585 TMTSTEEL01 STEEL FE 550 356206.4 60170.0 5.92 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES Tonne None None 1725339706585 OPCCEMENT01 OPC CEMENT 472902.0 293.0 1614.0 CONSTRUCTION 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 Bag None None 1725339706585 MSAND01 SAND OR MANUFACTURE SAND 211068.0 1476.0 143.0 CONSTRUCTION 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 Cum None None 1725339706584 MGNREGANAMEBOARD01 NAME BOARAD AS PER SPECIFICATION 55000.0 5000.0 11.0 SPECIFICATION: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 Each None None 1725339706584 COARSEAGRGATE-02 COARSEAGRGATE-02 (20 MM DOWN SIZE) 187953.0 1333.0 141.0 CONSTRUCTION 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 Cum None None 1725339706584 COARSEAGREEGATE-01 COARSE AGREEGATE-01(40 MM DOWN SIZE) 88060.0 1190.0 74.0 CONSTRUCTION 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 Cum None None 19890 None 9
tenderCriterionDocumentList	documentName optional documentTypeText GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY True Technical 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 8.36 LAKHS True Technical Bid SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFFICER REFER KG-2 FOR DETAILS True Technical Bid THE BIDDER SHOULD ENROLLED IN PWD AS PRIME CONTRACTOR False Technical Bid THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS True Technical Bid TURN OVER DETAILS FOR THE LAST FIVE YEARS True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1725339706586 SUPERPLASTICIZER01 SUPERPLASTICIZER FOR CC WORK 116701.0 191.0 611.0 CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK Kg None None 1725339706586 PRECASTSLAB01 M20 RCC PRECAST SLAB 1294716.15 1053.0 1229.55 CONSTRUCTION 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 Sqm None None 1725339706586 BINDINGWIRESTL01 BINDING WIRE FOR STEEL FABRICATION 3300.0 55.0 60.0 CONSTRUCTION MATERIALS:SUPPLY OF BINDING WIRE FOR STEEL WORK AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK Kg None None 1725339706585 TMTSTEEL01 STEEL FE 550 356206.4 60170.0 5.92 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES Tonne None None 1725339706585 OPCCEMENT01 OPC CEMENT 472902.0 293.0 1614.0 CONSTRUCTION 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 Bag None None 1725339706585 MSAND01 SAND OR MANUFACTURE SAND 211068.0 1476.0 143.0 CONSTRUCTION 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 Cum None None 1725339706584 MGNREGANAMEBOARD01 NAME BOARAD AS PER SPECIFICATION 55000.0 5000.0 11.0 SPECIFICATION: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 Each None None 1725339706584 COARSEAGRGATE-02 COARSEAGRGATE-02 (20 MM DOWN SIZE) 187953.0 1333.0 141.0 CONSTRUCTION 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 Cum None None 1725339706584 COARSEAGREEGATE-01 COARSE AGREEGATE-01(40 MM DOWN SIZE) 88060.0 1190.0 74.0 CONSTRUCTION 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 Cum None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1725339822396 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 1725339822397 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1725339822397 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 1725339822398 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1725339829982 THE 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. ORDERS True None
tenderTechnicalCriterionList	createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None SIMILAR 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 Experience None createdTs documentName None Work Done Certificate None THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS Capabilities of Vendor None createdTs documentName None Others -- REGISTRATION CERTIFICATE AS A VENDOR IN LOCAL BODIES None TURN OVER DETAILS FOR THE LAST FIVE (2019-20 TO 2023-24 YEARS) Financial Status None createdTs documentName None Audited CA Certificate of Annual Turnover None LINE 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 8.36 LAKHS Financial Status None createdTs documentName None Line of Credit None GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY Others GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY createdTs documentName None GST Registration None ITR Filed Copy (Mentioning PAN) None Others -- OTHER ADRESS PROOF OF THE AGENCY
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None