createdTsNone
noticeInvitingTenderDTO
createdTs1726208844952
id20710
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd12148.00
bidValueTypeTextItemwise
tenderReceiptClose25-09-2024 17:30:00
tenderQueryClose24-09-2024 17:30:00
technicalBidOpenNone
publishedDate14-09-2024 15:01:40
publishedByPostRDPR_EE_DIV_BGK
publishedByUserKPE18661 - MALLANAGOUDA R BIRADAR
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonEE PRED BAGALKOTE
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnNone
sampleSubmissionDateNone
officeNumber08354235042
mobileNumber8660966508
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1726208845003
tenderNumberRDPR/2024-25/IND3721
titleSUPPLY OF MATERIAL TO ANGANWADI BUILDING CONSTRUCTION IN HONNARAHALLI VILLAGE OF HUNGUND TALUK
descriptionSUPPLY OF MATERIAL TO ANGANWADI BUILDING CONSTRUCTION IN HONNARAHALLI VILLAGE OF HUNGUND TALUK
categoryGOODS
categoryTextGoods
ecv485923.58
indentId17236
deptNameRural Development and Panchayat Raj Department
fileNameAEE/HND/HONNARAHALI/ANG/01
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location796
locationNameRDPR Division Office Bagalakote
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1726208864014HONNARAHALLIAND01TrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726208845010M044HONN WATER TANKER32612.65816.9539.92SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845010M043HONN OVER HEAD CHARGES20508.51365.1856.16SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845009M042HONN VIBRATOR4130.82334.7512.34SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845009M041HONN CONCRETE MIXER1853.72303.396.11SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845008M040HONN WATER CHARGES10610.651.010610.65SUPPLY OF MATERIAL:AS PER SPECIFICATION K.LtrNoneNone
1726208845008M039HONN MURRUM5189.460.086.49SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845008M038HONN STONE24717.0700.035.31SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845007M037HONN BRICKS81344.27.011620.6SUPPLY OF MATERIAL:AS PER SPECIFICATION NosNoneNone
1726208845007M036HONN STEEL103494.2182.81249.93SUPPLY OF MATERIAL:AS PER SPECIFICATION KgNoneNone
1726208845006M035HONN CEMENT113600.08000.014.2SUPPLY OF MATERIAL:AS PER SPECIFICATION TonneNoneNone
1726208845006M034HONN SAND51286.31417.1436.19SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845006M033HONN 10MM AGGREGATES8318.551285.716.47SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845005M032HONN 20MM AGGREGATES21638.51285.7116.83SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726208845005M031HONN 40MM AGGREGATES6619.071190.485.56SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
20710None14
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Annual Turnover Certificate with UDIN NoTrueTechnical Bid
Company/ Registration CertificateTrueTechnical Bid
GST Clearence CertificateTrueTechnical Bid
GST Registration certificateTrueTechnical Bid
Material Supply/ Similar Civil Work Done CertificateTrueTechnical Bid
MGNEGA Vendor Registration Qualification mandatoryTrueTechnical Bid
Non Blacklisted Affidavit Rs. 100 StampTrueTechnical Bid
PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPYTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726208845010M044HONN WATER TANKER32612.65816.9539.92SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845010M043HONN OVER HEAD CHARGES20508.51365.1856.16SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845009M042HONN VIBRATOR4130.82334.7512.34SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845009M041HONN CONCRETE MIXER1853.72303.396.11SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726208845008M040HONN WATER CHARGES10610.651.010610.65SUPPLY OF MATERIAL:AS PER SPECIFICATION K.LtrNoneNone
1726208845008M039HONN MURRUM5189.460.086.49SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845008M038HONN STONE24717.0700.035.31SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845007M037HONN BRICKS81344.27.011620.6SUPPLY OF MATERIAL:AS PER SPECIFICATION NosNoneNone
1726208845007M036HONN STEEL103494.2182.81249.93SUPPLY OF MATERIAL:AS PER SPECIFICATION KgNoneNone
1726208845006M035HONN CEMENT113600.08000.014.2SUPPLY OF MATERIAL:AS PER SPECIFICATION TonneNoneNone
1726208845006M034HONN SAND51286.31417.1436.19SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845006M033HONN 10MM AGGREGATES8318.551285.716.47SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726208845005M032HONN 20MM AGGREGATES21638.51285.7116.83SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726208845005M031HONN 40MM AGGREGATES6619.071190.485.56SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1726208847567Tenderers 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
1726208847568Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1726208847568It 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
1726208847569EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1726208847569The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.FalseNone
1726208847569In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.FalseNone
1726208847570In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.FalseNone
1726208847570The legal status, place of registration and principal place of business of the company or firm or partnership.FalseNone
1726208847570Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.FalseNone
1726208847571A detailed description of the essential technical and performance characteristics of the goods.FalseNone
1726208847571A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.FalseNone
1726298042417The material amount shall be paid only after the materials are supplied in full by the registered material suppliers and the bills are entered in the NREGA system as per NREGA rules on the date fixed by the State NREGA Commissionerate for payment of NREGA material amountTrueNone
1726298050256In case of delay in supply of material or supply of poor quality material the contract shall be canceled at any time. The security deposit amount will be refunded without giving any noticeTrueNone
1726298054347Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials.TrueNone
1726298065211The Lumpsum amount in Schedule B shall not be considered in the tender amountTrueNone
1726298072740For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, BAGALKOTE is final.TrueNone
1726298079258Executive Engineer PRED BAGALKOTE has authority to accept or reject any tender without assigning reason.TrueNone
1726298082912Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same.TrueNone
1726298112707Registered material suppliers shall submit 3 year records for 2021-22, 2022-23 & 2023-24 GST Return file.TrueNone
1726298118955The EMD (advance deposit) of the disqualified supplier in the tender will be returned only after 30 (thirty) days of opening of the tenderTrueNone
1726298151065The supplier shall quote prices exclusive of all taxes and charges while quoting prices. Taxes will be payable additionally as per the materials at the rate mentionedTrueNone
1726298163233If the supplier does not contract within 07 days from the date of tender approval, the right to cancel the contract and forfeit the EMD to the Government is reservedTrueNone
1726298167783The suppliers who have submitted the prescribed tender form fee can get the tender forms for the prescribed works by the prescribed date through the official website of the Panchayat Raj Engineering Department at http://www.kppp.karnataka.gov.inTrueNone
1726298173871Tenders will be handled through e-procurement portal only. For details, you can contact the web site at http://www.kppp.karnataka.gov.in And for other information can be contacted during office hoursTrueNone
1726298178227KPPP Portal reserves the right to accept or reject tendersTrueNone
1726298183797The KPPP Portal will not refund the processing priceTrueNone
1726298188986KPPP portal tenders subject to supplier provisions will be rejectedTrueNone
1726298198428Scheduled E.M.D. And KPPP Portal Process Amount fixed by E.M.D. The amount and tender form of the KPPP Portal process should be submitted before the specified date through NEFT epayment, Cash or DD will not be accepted at the office for any reason. The office is not responsible for any delayTrueNone
1726298207632Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from onlineTrueNone
1726298215874Registered material suppliers must submit contract registration certificate, VAT registration certificate and work qualification certificate online while applying for blank tender form, otherwise the application will not be consideredTrueNone
1726298228129In respect of works, machinery can be procured either on own or on lease basis. and must have been contracted by the owner. (Refer uploaded KG-1, 2 Tender Document in KPPP Portal)TrueNone
1726299564192Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portalTrueNone
1726299581745The supplied materials are inspected by the Superintending Engineer of Quality Control Institute A approved by the Department Panchayat Raj Circle / Quality Control Sub Division / Section Kalaburagi / Approved Report Third party inspection teamTrueNone
1726299590601To ensure that there is no deviation in the time of supply of material, in case of deviation, appropriate action will be taken against the supplier as per the rules of KTPP tenderTrueNone
1726299601394Supplier through qualified engineers MAS of materials at work site. (Material at site) to maintain the chart and the concerned M.G.N.R.E.G.A. Technical Assistants / TAEs. To be confirmed byTrueNone
1726299609787Bills of material will be delivered as per man-days of creation and as per progress/requirement of work.TrueNone
1726299629721As the said work is being implemented under the MG Narega project, the supplier shall be directly responsible for the supply of good quality materials at the designated place of work and at the designated time by obtaining the inde At demand letter of the Assistant Executive Engineer A for the commissioned materials and the said materials shall be kept in the warehouse until the completion of the workTrueNone
1726299710444The contractor shall purchase the cement, steel, asphalt, pipes and other materials required for the work at their own expense and procure them from competent persons at their own expense and complete the worksTrueNone
1726299756174Incomplete tenders will be rejected without assigning any reasonTrueNone
1726299766697The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoeverTrueNone
1726305934498As per Rule KG-1,&2, the following particulars are to be enclosed while submitting the tenderTrueNone
1726305980506EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.TrueNone
172630599343450percent of the tendered amount of one same NREGA type of work should have been satisfactorily completed in the previous 5 financial years. And the quantity certificate of the work shall be obtained from the equivalent grade officer of the Executive Engineer and attached. In case a fake certificate is attached, such contractors registration will be recommended to the superiors to be blacklisted, and their EMD will be forfeitedTrueNone
1726306025734The contractor shall purchase the cement, steel, asphalt, pipes and other materials required for the work at their own cost and procure them from competent persons at their own cost and complete the worksTrueNone
1726306034722Government Order No: LD 300 LET 2006 Dated: 18-01-2007 Incorporation of 1% duty payment to the Labor Welfare Board in the contract of leaseTrueNone
tenderTechnicalCriterionListNone
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone