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createdTs 1724781110068 id 18919 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 20389.00 bidValueTypeText Itemwise tenderReceiptClose 18-09-2024 16:00:00 tenderQueryClose 11-09-2024 11:00:00 technicalBidOpen 19-09-2024 17:00:00 publishedDate 28-08-2024 17:45:01 publishedByPost RDPR_PDO_GP_219724 publishedByUser KPE17792 - GOURAMMA bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson praveen kumar splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection True qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn False sampleSubmissionDate None officeNumber None mobileNumber 7795819224 provisionalAmount 1000000.0 tenderSupplierList None tenderSchedule
createdTs 1724781110099 tenderNumber RDPR/2024-25/IND4190 title SUPPLY OF MATERIAL TO CONSTRUCTION OF SANTE KATE AT NAGARAL description SUPPLY OF MATERIAL TO CONSTRUCTION OF SANTE KATE AT NAGARAL category GOODS categoryText Goods ecv 815592.33 indentId 18206 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 9092 locationName RDPR Gram Panchayat Office Nagarahal TP Lingsugur procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
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createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1724781110113 NGRL28 Dry distemper JVD 2174.47 55.93 38.8784 SPECIFICATION:AS PER TENDER DOCUMENTS , Kg None None 1724781110112 NGRL27 Mason Class I with tools JVD 6348.02 436.2 14.553 SPECIFICATION:AS PER TENDER DOCUMENTS , Day None None 1724781110112 NGRL26 Border Tiles 30 10 cms JVD 4002.76 124.58 32.13 SPECIFICATION:AS PER TENDER DOCUMENTS , Nos None None 1724781110112 NGRL25 Glazed tiles 300 450 JVD 4704.23 249.15 18.8811 SPECIFICATION:AS PER TENDER DOCUMENTS , Sqm None None 1724781110111 NGRL24 Stone Dresser with tools JVD 7469.49 436.2 17.124 SPECIFICATION:AS PER TENDER DOCUMENTS , Day None None 1724781110111 NGRL23 Granite stone slabs fine dressed 40 mm thick JVD 135686.12 1440.68 94.182 SPECIFICATION:AS PER TENDER DOCUMENTS , Sqm None None 1724781110111 NGRL22 Enamel metal paint JVD 1356.43 207.63 6.5329 SPECIFICATION:AS PER TENDER DOCUMENTS , Ltr None None 1724781110110 NGRL21 HOM of cutting and grinding machine JVD 5537.26 339.0 16.3341 SPECIFICATION:AS PER TENDER DOCUMENTS , Day None None 1724781110110 NGRL20 HOM of welding and grinding machine JVD 6275.09 339.0 18.5106 SPECIFICATION:AS PER TENDER DOCUMENTS , Day None None 1724781110110 NGRL19 Welder Grade I JVD 19947.77 436.2 45.7308 SPECIFICATION:AS PER TENDER DOCUMENTS , Day None None 1724781110109 NGRL18 Corbon electrodes JVD 2743.84 0.42 6532.9421 SPECIFICATION:AS PER TENDER DOCUMENTS , Centimeter None None 1724781110109 NGRL17 Anchor Bolts 750mm JVD 2396.87 110.07 21.7759 SPECIFICATION:AS PER TENDER DOCUMENTS , Nos None None 1724781110109 NGRL16 Base plate base plate JVD 8605.65 50.85 169.236 SPECIFICATION:AS PER TENDER DOCUMENTS , Kg None None 1724781110108 NGRL15 Gusset plates 6 mm thick JVD 21285.11 50.85 418.5862 SPECIFICATION:AS PER TENDER DOCUMENTS , Kg None None 1724781110108 NGRL14 MS angle iron 40mm 40mm 6mm, 23 JVD 3845.42 37.29 103.122 SPECIFICATION:AS PER TENDER DOCUMENTS , Kg None None 1724781110108 NGRL13 MS angle iron 50mm 50mm 6mm JVD 25393.68 37.29 680.9783 SPECIFICATION:AS PER TENDER DOCUMENTS , Kg None None 1724781110107 NGRL12 Vibratory Roller 8 Tonne JVD 1524.07 1102.0 1.383 SPECIFICATION:AS PER TENDER DOCUMENTS , Hour None None 1724781110107 NGRL11 Gravel 2.36 mm Murrum JVD 30217.68 190.0 159.0404 SPECIFICATION:AS PER TENDER DOCUMENTS , Cum None None 1724781110107 NGRL10 Brick JVD 155145.28 6.78 22882.7847 SPECIFICATION:AS PER TENDER DOCUMENTS , Nos None None 1724781110106 NGRL09 TMT bars Fe 500 JVD 113649.1 60170.0 1.8888 SPECIFICATION:AS PER TENDER DOCUMENTS , Tonne None None 1724781110106 NGRL08 Plasticizer super plasticizer JVD 3473.42 59.32 58.5539 SPECIFICATION:AS PER TENDER DOCUMENTS , Kg None None 1724781110105 NGRL07 Mixer concrete 1 cum Capacity JVD 4505.31 1356.0 3.3225 SPECIFICATION:AS PER TENDER DOCUMENTS , Day None None 1724781110105 NGRL06 Portland Cement JVD 113188.24 5860.0 19.3154 SPECIFICATION:AS PER TENDER DOCUMENTS , Tonne None None 1724781110105 NGRL05 Broken stone aggregate 12 mm to 10 mm size JVD 11112.78 1285.71 8.6433 SPECIFICATION:AS PER TENDER DOCUMENTS , Cum None None 1724781110104 NGRL04 Broken stone aggregate 20 mm size JVD 22966.12 1285.71 17.8626 SPECIFICATION:AS PER TENDER DOCUMENTS , Cum None None 1724781110104 NGRL03 Broken stone aggregate 40 mm size JVD 12989.09 1190.48 10.9108 SPECIFICATION:AS PER TENDER DOCUMENTS , Cum None None 1724781110104 NGRL02 Coarse sand zone III JVD 76595.14 1675.76 45.7077 SPECIFICATION:AS PER TENDER DOCUMENTS , Cum None None 1724781110102 NGRL01 Granite trap broken metal 100 mm and down size JVD 12453.89 987.62 12.61 SPECIFICATION:AS PER TENDER DOCUMENTS , Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1724781111010 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 1724781111011 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1724781111011 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 1724781111011 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
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createdTs documentName None GST Registration tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None