createdTs None noticeInvitingTenderDTO
createdTs 1726570970030 id 20932 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 31898.00 bidValueTypeText Itemwise tenderReceiptClose 19-10-2024 16:00:00 tenderQueryClose 18-10-2024 17:00:00 technicalBidOpen 21-10-2024 11:00:00 publishedDate 17-09-2024 16:52:56 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 1485913.0 tenderSupplierList None tenderSchedule
createdTs 1726570970061 tenderNumber RDPR/2024-25/IND4981 title MATIRIAL SUPPLY TO CONSTRUCTION OF NRLM SHED IN GULAGONDANAHALLI VILLAGE IN HARTHIKOTE GP LIMITS IN HIRIYUR TALUK UNDER MGNREGS SCHEME description MATIRIAL SUPPLY TO CONSTRUCTION OF NRLM SHED IN GULAGONDANAHALLI VILLAGE IN HARTHIKOTE GP LIMITS IN HIRIYUR TALUK UNDER MGNREGS SCHEME category GOODS categoryText Goods ecv 1275913.51 indentId 19741 deptName Rural Development and Panchayat Raj Department fileName 001 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 1726570970062 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726570970069 HGPNRLM19 Providing and Supplying of Vetrified tiles above work spot site including all lead and lifts 42000.0 600.0 70.0 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970069 HGPNRLM18 Providing and Supplying of color glazed tiles above work spot site including all lead and lifts 4800.0 400.0 12.0 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970069 HGPNRLM17 Providing and Supplying of Wooden Shutter for Doors windows and ventilators above work spot site including all lead and lifts 43020.0 3000.0 14.34 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970069 HGPNRLM16 Providing and Supplying of Wooden Frame for Doors windows and ventilators above work spot site including all lead and lifts 30250.0 55000.0 0.55 Specification of PRED:AS PER SPECIFICATION Cum None None 1726570970068 HGPNRLM15 Providing and Supplying of PVC Door Shutter above work spot site including all lead and lifts 6080.0 3800.0 1.6 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970068 HGPNRLM14 Providing and Supplying of PVC Door Frame above work spot site including all lead and lifts 855.0 150.0 5.7 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970068 HGPNRLM13 Providing and Supplying of burnt clay non madular bricks above work spot site including all lead and lifts 91000.0 7.0 13000.0 Specification of PRED:AS PER SPECIFICATION No None None 1726570970067 HGPNRLM12 Providing and Supplying of TMT Steel above work spot site including all lead and lifts 210000.0 70.0 3000.0 Specification of PRED:AS PER SPECIFICATION Kg None None 1726570970067 HGPNRLM11 Providing and Supplying of Enamel paint above work spot site including all lead and lifts 5000.0 250.0 20.0 Specification of PRED:AS PER SPECIFICATION Ltr None None 1726570970067 HGPNRLM10 Providing and Supplying of Emulsion Paint above work spot site including all lead and lifts 10000.0 200.0 50.0 Specification of PRED:AS PER SPECIFICATION Ltr None None 1726570970067 HGPNRLM09 Providing and Supplying of MS Rod above work spot site including all lead and lifts 24600.0 49.2 500.0 Specification of PRED:AS PER SPECIFICATION Kg None None 1726570970066 HGPNRLM08 Providing and Supplying of Sand above work spot site including all lead and lifts 65380.0 1868.0 35.0 Specification of PRED:AS PER SPECIFICATION Cum None None 1726570970066 HGPNRLM07 Providing and Supplying of gravel/morrum above work spot site including all lead and lifts 19500.0 300.0 65.0 Specification of PRED:AS PER SPECIFICATION Cum None None 1726570970066 HGPNRLM06 Providing and Supplying of Cement above work spot site including all lead and lifts 270000.0 450.0 600.0 Specification of PRED:AS PER SPECIFICATION Bag None None 1726570970065 HGPNRLM05 Providing and Supplying of Centering Material above work spot site including all lead and lifts 345000.0 1500.0 230.0 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970065 HGPNRLM04 Providing and Supplying of size stones above work spot site including all lead and lifts 56000.0 14.0 4000.0 Specification of PRED:as per Specification No None None 1726570970065 HGPNRLM03 Providing and Supplying of boulders above work spot site including all lead and lifts 6000.0 600.0 10.0 Boulders:AS PER SPECIFICATION Cum None None 1726570970064 HGPNRLM02 Providing and Supplying of 20 mm jelly above work spot site including all lead and lifts 32142.75 1285.71 25.0 Stone Aggregate(single size) 20mm ominal size BNKL:AS PER SPECIFICATION Cum None None 1726570970064 HGPNRLM01 Providing and Supplying of 40 mm jelly above work spot site including all lead and lifts 14285.76 1190.48 12.0 40mm size:AS PER SPECIFICATION Cum None None 20932 None 19 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 1726570970069 HGPNRLM19 Providing and Supplying of Vetrified tiles above work spot site including all lead and lifts 42000.0 600.0 70.0 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970069 HGPNRLM18 Providing and Supplying of color glazed tiles above work spot site including all lead and lifts 4800.0 400.0 12.0 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970069 HGPNRLM17 Providing and Supplying of Wooden Shutter for Doors windows and ventilators above work spot site including all lead and lifts 43020.0 3000.0 14.34 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970069 HGPNRLM16 Providing and Supplying of Wooden Frame for Doors windows and ventilators above work spot site including all lead and lifts 30250.0 55000.0 0.55 Specification of PRED:AS PER SPECIFICATION Cum None None 1726570970068 HGPNRLM15 Providing and Supplying of PVC Door Shutter above work spot site including all lead and lifts 6080.0 3800.0 1.6 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970068 HGPNRLM14 Providing and Supplying of PVC Door Frame above work spot site including all lead and lifts 855.0 150.0 5.7 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970068 HGPNRLM13 Providing and Supplying of burnt clay non madular bricks above work spot site including all lead and lifts 91000.0 7.0 13000.0 Specification of PRED:AS PER SPECIFICATION No None None 1726570970067 HGPNRLM12 Providing and Supplying of TMT Steel above work spot site including all lead and lifts 210000.0 70.0 3000.0 Specification of PRED:AS PER SPECIFICATION Kg None None 1726570970067 HGPNRLM11 Providing and Supplying of Enamel paint above work spot site including all lead and lifts 5000.0 250.0 20.0 Specification of PRED:AS PER SPECIFICATION Ltr None None 1726570970067 HGPNRLM10 Providing and Supplying of Emulsion Paint above work spot site including all lead and lifts 10000.0 200.0 50.0 Specification of PRED:AS PER SPECIFICATION Ltr None None 1726570970067 HGPNRLM09 Providing and Supplying of MS Rod above work spot site including all lead and lifts 24600.0 49.2 500.0 Specification of PRED:AS PER SPECIFICATION Kg None None 1726570970066 HGPNRLM08 Providing and Supplying of Sand above work spot site including all lead and lifts 65380.0 1868.0 35.0 Specification of PRED:AS PER SPECIFICATION Cum None None 1726570970066 HGPNRLM07 Providing and Supplying of gravel/morrum above work spot site including all lead and lifts 19500.0 300.0 65.0 Specification of PRED:AS PER SPECIFICATION Cum None None 1726570970066 HGPNRLM06 Providing and Supplying of Cement above work spot site including all lead and lifts 270000.0 450.0 600.0 Specification of PRED:AS PER SPECIFICATION Bag None None 1726570970065 HGPNRLM05 Providing and Supplying of Centering Material above work spot site including all lead and lifts 345000.0 1500.0 230.0 Specification of PRED:AS PER SPECIFICATION Sqm None None 1726570970065 HGPNRLM04 Providing and Supplying of size stones above work spot site including all lead and lifts 56000.0 14.0 4000.0 Specification of PRED:as per Specification No None None 1726570970065 HGPNRLM03 Providing and Supplying of boulders above work spot site including all lead and lifts 6000.0 600.0 10.0 Boulders:AS PER SPECIFICATION Cum None None 1726570970064 HGPNRLM02 Providing and Supplying of 20 mm jelly above work spot site including all lead and lifts 32142.75 1285.71 25.0 Stone Aggregate(single size) 20mm ominal size BNKL:AS PER SPECIFICATION Cum None None 1726570970064 HGPNRLM01 Providing and Supplying of 40 mm jelly above work spot site including all lead and lifts 14285.76 1190.48 12.0 40mm size:AS PER SPECIFICATION Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726570973515 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 1726570973516 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726570973516 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 1726570973517 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726571020164 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 1726571025374 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 1726571032080 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 1726571038248 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 1726571043948 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. True None 1726571051216 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 1726571057968 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 1726571065769 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 1726571072159 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 1726571079009 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 1726571086435 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 1726571094891 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 Agency/Supply/ Company KPWD 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 paid Challans 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 existing commitments and ongoing Supply details Capabilities of Vendor None
createdTs documentName None Others -- Ongoing Supply details None PAN it should be company name or supplier name is Compulsory Financial Status None
createdTs documentName None Others -- Pan 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 tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None