createdTs None noticeInvitingTenderDTO
createdTs 1726564539131 id 20912 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 14268.00 bidValueTypeText Itemwise tenderReceiptClose 18-10-2024 16:00:00 tenderQueryClose 17-10-2024 17:00:00 technicalBidOpen 21-10-2024 11:00:00 publishedDate 17-09-2024 16:53:34 publishedByPost RDPR_PDO_GP_217098 publishedByUser KPE21602 - ASINTHIYAZ BEGUM K B bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson Fairoz 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 None mobileNumber 9380154009 provisionalAmount 661442.0 tenderSupplierList None tenderSchedule
createdTs 1726564539164 tenderNumber RDPR/2024-25/IND4986 title MATIRIAL SUPPLY TO CONSTRUCTION OF ROAD FROM MARENAHALLI VILLAGE TO SOLID AND LIQUID WASTE MANAGEMENT UNIT IN HARTHIKOTE GP IN HIRIYUR TALUK UNDER MGNREGS SCHEME description MATIRIAL SUPPLY TO CONSTRUCTION OF ROAD FROM MARENAHALLI VILLAGE TO SOLID AND LIQUID WASTE MANAGEMENT UNIT IN HARTHIKOTE GP IN HIRIYUR TALUK UNDER MGNREGS SCHEME category GOODS categoryText Goods ecv 570703.06 indentId 19788 deptName Rural Development and Panchayat Raj Department fileName 002 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 11221 locationName RDPR Gram Panchayat Office Harthikote TP Hiriyur procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1726564539165 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726564539172 MTLRD12 Laboratory Asst. mates/supervisor 94.94 514.28 0.1846 Specification of PRED:as per Specification Day None None 1726564539171 MTLRD11 Water for rolling 232.56 232.56 1.0 Specification of PRED:as per Specification kl None None 1726564539171 MTLRD10 Providing and Supplying of Centering transportation above work spot site including all lead and lifts 4058.78 4058.78 1.0 Specification of PRED:As per specification LS None None 1726564539171 HGPNRLM07 Providing and Supplying of gravel/morrum above work spot site including all lead and lifts 102258.0 288.0 355.0625 Specification of PRED:AS PER SPECIFICATION Cum None None 1726564539170 MTLRD09 Providing and Supplying of Aggregates Type B 11.2 mm for grading 2 0.20 Cum per 10 sqm to above work spot site including all lead and lifts at 68382.9 1333.0 51.3 Specification of PRED:As per specification Cum None None 1726564539170 MTLRD08 Providing and Supplying of Aggregates grading 3 53mm to 22.4mm 0.91 Cum per 10 sqm to above work spot site including all lead and lifts at 307778.63 1190.0 258.6375 Specification of PRED:As per specification Cum None None 1726564539169 MTLRD07 Providing and Supplying of Water Tanker 6 kl capacity above work spot site including all lead and lifts and transportation 10331.18 725.0 14.2499 Specification of PRED:As per specification Hour None None 1726564539169 MTLRD06 Providing and Supplying of three wheel 80-100 kN Static Roller above work spot site including all lead and lifts and transportation 29577.72 1107.0 26.7188 Specification of PRED:As per specification Hour None None 1726564539169 MTLRD04 Providing and Supplying of Vibratory Roller 8 tonne capacity above work spot site including all lead and lifts and transportation 12285.64 2005.0 6.1275 Specification of PRED:As per specification Hour None None 1726564539168 MTLRD03 Providing and Supplying of Water Tanker above work spot site including all lead and lifts 17769.75 725.0 24.51 Specification of PRED:As per specification Hour None None 1726564539168 MTLRD02 Providing and Supplying of Motor Grader 3.35 meter blade above work spot site including all lead and lifts and transportation 13458.08 4427.0 3.04 Specification of PRED:As per specification Hour None None 1726564539167 MTLRD01 Providing and Supplying of Wheel Dozer above work spot site including all lead and lifts and transportation 4474.88 2944.0 1.52 Specification of PRED:As per specification Hour None None 20912 None 12 tenderCriterionDocumentList
documentName optional documentTypeText Agency Supplier should be registered in MGNREGA portal as comidity of Supply Vender. True Technical Bid Agency/Supplier should be upload affidavit for declaration of in-eligibility for corrupt and fraudulent practices issued by any State Government / Government of India /Union Territory. True Technical Bid Agency/Supplier should be upload Royalty clearance certificate from compitant Authority. True Technical Bid Agency/Supply/ Company PWD registration Details. True Technical Bid Details of Name and address with contact no. True Technical Bid Existing commitments and ongoing Supply details True Technical Bid Fill YES/NO given format in ANNEXURE-II with duly signed. True Technical Bid GST Agency/supplier should be attached last GST is complusory. GST including the comidity of Supply with recent 6 months return challan True Technical Bid PAN it should be company name or supplier name is Compulsory True Technical Bid Profit and loss account and balance sheet and total value of materials supply Amount. 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 Menctioned UDIN compulsory. True Technical Bid Satisfactory Completion certificate of materials Supply to an extent of 50 percentage of the cost of the work. Certificates of materials issued by the Executive Officer/PDO is compulsory. True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726564539172 MTLRD12 Laboratory Asst. mates/supervisor 94.94 514.28 0.1846 Specification of PRED:as per Specification Day None None 1726564539171 MTLRD11 Water for rolling 232.56 232.56 1.0 Specification of PRED:as per Specification kl None None 1726564539171 MTLRD10 Providing and Supplying of Centering transportation above work spot site including all lead and lifts 4058.78 4058.78 1.0 Specification of PRED:As per specification LS None None 1726564539171 HGPNRLM07 Providing and Supplying of gravel/morrum above work spot site including all lead and lifts 102258.0 288.0 355.0625 Specification of PRED:AS PER SPECIFICATION Cum None None 1726564539170 MTLRD09 Providing and Supplying of Aggregates Type B 11.2 mm for grading 2 0.20 Cum per 10 sqm to above work spot site including all lead and lifts at 68382.9 1333.0 51.3 Specification of PRED:As per specification Cum None None 1726564539170 MTLRD08 Providing and Supplying of Aggregates grading 3 53mm to 22.4mm 0.91 Cum per 10 sqm to above work spot site including all lead and lifts at 307778.63 1190.0 258.6375 Specification of PRED:As per specification Cum None None 1726564539169 MTLRD07 Providing and Supplying of Water Tanker 6 kl capacity above work spot site including all lead and lifts and transportation 10331.18 725.0 14.2499 Specification of PRED:As per specification Hour None None 1726564539169 MTLRD06 Providing and Supplying of three wheel 80-100 kN Static Roller above work spot site including all lead and lifts and transportation 29577.72 1107.0 26.7188 Specification of PRED:As per specification Hour None None 1726564539169 MTLRD04 Providing and Supplying of Vibratory Roller 8 tonne capacity above work spot site including all lead and lifts and transportation 12285.64 2005.0 6.1275 Specification of PRED:As per specification Hour None None 1726564539168 MTLRD03 Providing and Supplying of Water Tanker above work spot site including all lead and lifts 17769.75 725.0 24.51 Specification of PRED:As per specification Hour None None 1726564539168 MTLRD02 Providing and Supplying of Motor Grader 3.35 meter blade above work spot site including all lead and lifts and transportation 13458.08 4427.0 3.04 Specification of PRED:As per specification Hour None None 1726564539167 MTLRD01 Providing and Supplying of Wheel Dozer above work spot site including all lead and lifts and transportation 4474.88 2944.0 1.52 Specification of PRED:As per specification Hour None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726564539940 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 1726564539941 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726564539941 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 1726564539941 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726564659013 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by any State Government / Government of India /Union Territory. True None 1726564667728 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 other documents to be used for the procurement of the goods to be purchased. True None 1726564675280 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. True None 1726564683756 The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end. True None 1726564688878 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. True None 1726564695952 To qualify for award of this contract, each tenderer should furnish qualification information as per Standard Tender Document KG-1/KG-2 attached to this tender and all the Formats prescribed in the bid documents shall be filled by the tenderer in full and complete manner. Otherwise the tender will be rejected. True None 1726564745272 All scanned documents to be uploaded shall be in original and legible. At the time of opening of bid all the original documents should be produced for verification without fail to the PDO, Otherwise the tender will be rejected. During the time of evaluation of bids, if the employer finds any certification / information furnished is false, such tender will be rejected. True None 1726564754826 The employer is not responsible for any delay in accessing e - Procurement Portal and the employer is not responsible for non production of uploaded documents in e-Procurement Portal. The tenderer has to ensure that all the documents required are uploaded correctly. True None 1726564770676 The cost of tender form fee shall not be refundable. The tenderer shall bear all costs associated with the preparation and submission of his tender, and the employer will in no case be responsible and liable for those costs. No interest will be paid by the Government on the Earnest money deposit. True None 1726564782594 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 other documents to be used for the procurement of the goods to be purchased. True None 1726564794019 The rates quoted shall be through rates for finished items of work inclusive of all lead and lifts, loading and unloading charges, all incidental charges and all taxes Local or General, Royalty etc., complete payable to the Government or Local bodies in the Region. True None 1726564809396 Within 20 days of receipt of the Letter of Acceptance, the successful Tenderer shall deliver to the Employer a Security deposit(FDR) for an amount equivalent to 5% of the Contract price. True None tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None Satisfactory Completion certificate of materials Supply to an extent of 50 percentage of the cost of the work. Certificates of materials issued by the Executive officer/PDO is compulsory. Past Experience None
createdTs documentName None Work Done Certificate None Details of Name and address with contact no. Capabilities of Vendor None
createdTs documentName None Others -- ADDRESS None PAN it should be company name or supplier name is Compulsory Capabilities of Vendor None
createdTs documentName None Others -- Pan None Agency/Supply/ Company registration Details. Capabilities of Vendor None
createdTs documentName None PWD Registration Certificate (Class I/II/III/IV) None Agency Supplier should be registered in MGNREGA portal as comidity of Supply Vender. Capabilities of Vendor None
createdTs documentName None Others -- Vendor Registration None Agency/Supplier should be upload Royalty clearance certificate from compitant Authority. Capabilities of Vendor None
createdTs documentName None Others -- recent Royalty Challan None Agency/Supplier should be upload affidavit for declaration of in-eligibility for corrupt and fraudulent practices issued by any State Government / Government of India /Union Territory. Capabilities of Vendor None
createdTs documentName None Others -- Declaration Certificate None Fill YES/NO given format in ANNEXURE-II with duly signed. Capabilities of Vendor None
createdTs documentName None Others -- ANNEXURE-II Format None GST Agency/supplier should be attached last GST is complusory. GST including the comidity of Supply with recent 6 months returs Financial Status None
createdTs documentName None GST Registration None Profit and loss account and balance sheet and total value of materials supply Amount. 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 Menctioned UDIN compulsory. Financial Status None
createdTs documentName None Audited CA Certificate of Annual Turnover None Existing commitments and ongoing Supply details Financial Status None
createdTs documentName None Others -- Ongoing Supply details tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None