createdTsNone
noticeInvitingTenderDTO
createdTs1725175942120
id19609
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd9310.00
bidValueTypeTextItemwise
tenderReceiptClose12-09-2024 16:00:00
tenderQueryClose11-09-2024 11:00:00
technicalBidOpen13-09-2024 16:01:00
publishedDate04-09-2024 18:03:01
publishedByPostRDPR_EE_DIV_CTD
publishedByUserKPE10978 - HANUMANTHAPPA L
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonGURURAJ JE
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnTrue
sampleSubmissionDateNone
officeNumber08194222372
mobileNumberNone
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1725175942166
tenderNumberRDPR/2024-25/IND3749
titleSUPPLY OF MATERIALS FOR THE WORK OF CONSTRUCTION OF RAJIV GANDHI SEVA KENDRA IN S.NERALAKERE VILLAGE AT HOSADURGA TALUK UNDRED MGNREGA
descriptionSUPPLY OF MATERIALS FOR THE WORK OF CONSTRUCTION OF RAJIV GANDHI SEVA KENDRA IN S.NERALAKERE VILLAGE AT HOSADURGA TALUK UNDRED MGNREGA
categoryGOODS
categoryTextGoods
ecv372283.11
indentId17314
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location840
locationNameRDPR Division Office Chitradurga
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1725175942166DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725175942169HSDPRED000004Providing and Supplying of Oil Paint above work spot site including all lead and lifts and Taxes (HSD)6919.276.8890.0SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
1725175942168HSDPRED000003Providing and Supplying of Paint above work spot site including all lead and lifts and Taxes (HSD)8790.4109.8880.0SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
1725175942168HSDPRED000002Providing and Supplying of Granite Tiles above work spot site including all lead and lifts and Taxes (HSD)232693.312629.688.49SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
1725175942168HSDPRED000001Providing and Supplying of Granite Stone above work spot site including all lead and lifts and Taxes (HSD)123880.26924.5517.89SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
19609None4
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Agency/supplier should be attached GST is compulsory GST including the commodity of Supply.TrueTechnical Bid
Agency/Supplier should be upload Affidavit on Rs 100 Bond Paper stating that No misappropriation of fund, No criminal case and No Black list.TrueTechnical Bid
Agency/Supplier should be upload last year Royalty clearance certificate from competent Authority.TrueTechnical Bid
Agency/Supply/ Company/Vender Registration in MGNREGA portalTrueTechnical Bid
Details of Name and address with contact no.TrueTechnical Bid
Fill YES/NO given format in ANNEXURE-II with duly signed.TrueTechnical Bid
PAN it should be company name or supplier name is CompulsoryTrueTechnical Bid
Profit and loss account and balance sheet and total value of materials supply. Achieved any two financial years as estimated cost in the past 5 years. Auditors report for following years. Pofit and loss account should duly signed by CA Mentioned UDIN compulsory.TrueTechnical Bid
Satisfactory Completion certificate of materials Supply to an extent of 50 percentage of the total cost executed in any one year out of past 5 years. Certificates of materials issued by the EO of TP/AEE/Executive Engineer is compulsory.TrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1725175942169HSDPRED000004Providing and Supplying of Oil Paint above work spot site including all lead and lifts and Taxes (HSD)6919.276.8890.0SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
1725175942168HSDPRED000003Providing and Supplying of Paint above work spot site including all lead and lifts and Taxes (HSD)8790.4109.8880.0SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
1725175942168HSDPRED000002Providing and Supplying of Granite Tiles above work spot site including all lead and lifts and Taxes (HSD)232693.312629.688.49SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
1725175942168HSDPRED000001Providing and Supplying of Granite Stone above work spot site including all lead and lifts and Taxes (HSD)123880.26924.5517.89SUPPLYITEMSRDPRHSD2024:AS PER TENDER DOCUMENTS , SqmNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1725175943013Tenderers 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
1725175943013Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1725175943013It 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
1725175943013EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1725358834834Further particulars, if any required by the Contractor can be contact the office of the Executive Engineer, P.R.E.Division, Chitradurga during office hours on all working days.TrueNone
1725358839833Constractors upload the original documents, zerox copies turnovers must be signed by CA. menctioned UDIN is complsuryTrueNone
1725358844656Conditional tender is not acceptedTrueNone
1725358855171Condition mentioned in Bid document KG-1is accepted.TrueNone
1725358860985All tenders are accepted or rejected by the Executive Engineer,PRED.Division, Chitradurga is reserved.TrueNone
1725358866611The rates are excluding 18 percentage GST. Hence GST will paid sapratelyTrueNone
1725358871692Upload the Annexure-II formet fill and upload is compulsoryTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneDetails of Name and address with contact no.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- Address
NonePAN it should be company name or supplier name is CompulsoryCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- PAN
NoneAgency/supplier should be attached GST is compulsory GST including the commodity of Supply.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- GST
NoneAgency/Supply/ Company/Vender Registration in MGNREGA portalCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- Vender Registration
NoneProfit and loss account and balance sheet and total value of materials supply. Achieved any two financial years as estimated cost in the past 5 years. Auditors report for following years. Pofit and loss account should duly signed by CA Mentioned UDIN compulsory.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- Profit & loss account
NoneSatisfactory Completion certificate of materials Supply to an extent of 50 percentage of the total cost executed in any one year out of past 5 years. Certificates of materials issued by the EO of TP/AEE/Executive Engineer is compulsory.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- Work done
NoneAgency/Supplier should be upload last year Royalty clearance certificate from competent Authority.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- Royalty
NoneAgency/Supplier should be upload Affidavit on Rs 100 Bond Paper stating that No misappropriation of fund, No criminal case and No Black list.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- Declaration certificate
NoneFill YES/NO given format in ANNEXURE-II with duly signed.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- ANNEXURE-II Format
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone