createdTsNone
noticeInvitingTenderDTO
createdTs1726650150258
id21022
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee700.00
emd56000.00
bidValueTypeTextItemwise
tenderReceiptClose01-10-2024 16:00:00
tenderQueryClose30-09-2024 17:00:00
technicalBidOpenNone
publishedDate18-09-2024 14:55:55
publishedByPostRDPR_EE_DIV_CKD
publishedByUserKPE10445 - PRAVEEN MATHAPATI
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonSUBHAM KOLI
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnNone
sampleSubmissionDateNone
officeNumber08338272131
mobileNumber8197629009
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1726650150301
tenderNumberRDPR/2024-25/IND4670
titleRDPR/MGNREGA/GWM/JATRAT/2024-25/05
descriptionSUPPLY OF MATERIALS FOR CONSTRUCTIONS OF DRAIN SEPTIC TANK WET LAND AT SHIRPEWADI VILLAGE OF JATRAT GP IN NIPPANI TALUKA
categoryGOODS
categoryTextGoods
ecv2774324.31
indentId18990
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location828
locationNameRDPR Division Office Chikkodi
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1726650150302DefaultFalseTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726650150307CKDNPN014PVC PIPE 6KG/SQCM 110 MM DIA79178.96319.27248.0No specificationsRmtrNoneNone
1726650150307CKDNPN013AQUA NYLON MESH FOR WETLAND17700.0125.0141.6No specificationsSqmNoneNone
1726650150306CKDNPN012PLASTICIZERS AND SUPER PLASTICIZERS188190.01191.0985.288No specificationsKgNoneNone
1726650150306CKDNPN008PROVIDING BINDING WIRE FOR STEEL WORK8787.955.0159.78No specificationsKgNoneNone
1726650150306CKDNPN007PROVIDING TMT BARS FE-500 OR MORE929084.3760.1715440.99No specificationsTonneNoneNone
1726650150305CKDNPN006PROVIDING CONCRETE MIXER OF 1 CUM CAPACITY ON HIRE BASIS73656.02376.031.0No specificationsDayNoneNone
1726650150305CKDNPN005PROVIDING PORTLAND CEMENT744278.65860.0127.01No specificationsTonneNoneNone
1726650150305CKDNPN004PROVIDING COARSE SAND (M-SAND)317723.761476.0215.26No specificationsCumNoneNone
1726650150304CKDNPN003PROVIDING BROKEN STONE AGGREGATE 10MM SIZE143459.461362.0105.33No specificationsCumNoneNone
1726650150304CKDNPN002PROVIDING BROKEN STONE AGGREGATE 20MM SIZE272265.251333.0204.25No specificationsCumNoneNone
21022None10
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Adhar Card And Pan CopyTrueTechnical Bid
Annual Turn Over Certificate Rs.27.74 Lakhs from 2019-20 to 2023-24TrueTechnical Bid
GST Clearance Certificate should be attachedTrueTechnical Bid
GST Registration copy should be attachedTrueTechnical Bid
ITR Copy Income Tax CertificateTrueTechnical Bid
Line Of Credit 30 percent cost of work Rs 8.35 lakhsTrueTechnical Bid
Material Supply Certificate from Executive Officer / Executive EngineerTrueTechnical Bid
MGNREGA Registration copy from ZP Belagavi.TrueTechnical Bid
Non Blacklisted Affidavit Rs. 100 StampTrueTechnical Bid
PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPYTrueTechnical Bid
Similar nature of work MGNRG 50 percent of Tender Amount in One financial year i.e Rs.14.00 Lakhs 2019-20 to 2023-24TrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726650150307CKDNPN014PVC PIPE 6KG/SQCM 110 MM DIA79178.96319.27248.0No specificationsRmtrNoneNone
1726650150307CKDNPN013AQUA NYLON MESH FOR WETLAND17700.0125.0141.6No specificationsSqmNoneNone
1726650150306CKDNPN012PLASTICIZERS AND SUPER PLASTICIZERS188190.01191.0985.288No specificationsKgNoneNone
1726650150306CKDNPN008PROVIDING BINDING WIRE FOR STEEL WORK8787.955.0159.78No specificationsKgNoneNone
1726650150306CKDNPN007PROVIDING TMT BARS FE-500 OR MORE929084.3760.1715440.99No specificationsTonneNoneNone
1726650150305CKDNPN006PROVIDING CONCRETE MIXER OF 1 CUM CAPACITY ON HIRE BASIS73656.02376.031.0No specificationsDayNoneNone
1726650150305CKDNPN005PROVIDING PORTLAND CEMENT744278.65860.0127.01No specificationsTonneNoneNone
1726650150305CKDNPN004PROVIDING COARSE SAND (M-SAND)317723.761476.0215.26No specificationsCumNoneNone
1726650150304CKDNPN003PROVIDING BROKEN STONE AGGREGATE 10MM SIZE143459.461362.0105.33No specificationsCumNoneNone
1726650150304CKDNPN002PROVIDING BROKEN STONE AGGREGATE 20MM SIZE272265.251333.0204.25No specificationsCumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1726650151214As per Rule KG-2, the following particulars are to be enclosed while submitting the tenderFalseNone
1726650151215The supplier shall submit a copy of the license renewed and enrolled in the Public Works Department to the block. And the supplier should be registered with the concerned local bodies and submit the said license in the tenderFalseNone
1726650151215It 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
1726650151216EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
172665015121650percent 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 forfeitedFalseNone
1726650151217The 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 worksFalseNone
1726650151217Within 20 days after the approval of the tender, the contractor shall deposit 5% of the fixed amount of FDRs to the Executive Engineer PRE Dn Chikodi. A work order should be obtained in the name of Department Chikkodi failing which the EMD will be forfeited and the tender will be cancelledFalseNone
1726650151217Government Order No: LD 300 LET 2006 Dated: 18-01-2007 Incorporation of 1% duty payment to the Labor Welfare Board in the contract of leaseFalseNone
1726650151218The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoeverFalseNone
1726650151218Honorable Chief Accountants G.P. Belgaums letter No:ZP/AS/VLP/CW/ 2022-23 / 532, dated: 25-04-2022 as indicated in his letter, the contractor should compulsorily submit the SSPP permit before passing the bill. In case of default 5 times penalty of DMF & TDS will be levied compulsorilyFalseNone
1726650151218Incomplete tenders will be rejected without assigning any reasonFalseNone
1726650151219The 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 worksFalseNone
1726650262463As 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
1726650267029Bills of material will be delivered as per man-days of creation and as per progress/requirement of work.TrueNone
1726650270886Supplier 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
1726650273870To 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
1726650276641The 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
1726650279581Material suppliers who are compulsorily registered with Narega Department of Belgaum District can participate in KPPP portalTrueNone
1726650282446The registered material supplier should have carried out financial business (Financial Turnover) for at least 5 financial years equal to the amount put to tender for 2 financial years. Certificate of Charted Accountant should be attached in this regardTrueNone
1726650285715The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practiceTrueNone
1726650289257Registered material suppliers shall attach documents relating to IT & GSTTrueNone
1726650292623In 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-2 Tender Document in KPPP Portal)TrueNone
1726650295629Registered 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
1726650298978Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from onlineTrueNone
1726650302533Scheduled 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
1726650305792KPPP portal tenders subject to supplier provisions will be rejectedTrueNone
1726650308586The KPPP Portal will not refund the processing priceTrueNone
1726650311777KPPP Portal reserves the right to accept or reject tendersTrueNone
1726650314724Tenders 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
1726650317648The 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
1726650320724If 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
1726650324192The 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
1726650327953The EMD (advance deposit) of the disqualified supplier in the tender will be returned only after 30 (thirty) days of opening of the tenderTrueNone
1726650330822Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file.TrueNone
1726650333694Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial yearTrueNone
1726650336684The 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
1726650339846In 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
1726650343255Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials.TrueNone
1726650346208The Lumpsum amount in Schedule B shall not be considered in the tender amountTrueNone
1726650349144For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Chikodi is final.TrueNone
1726650352700Executive Engineer PRED Chikodi has authority to accept or reject any tender without assigning reason.TrueNone
1726650355998Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same.TrueNone
tenderTechnicalCriterionListNone
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone