Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1726646461364
id 21010
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 1200.00
emd 95465.00
bidValueTypeText Itemwise
tenderReceiptClose 25-09-2024 17:30:00
tenderQueryClose 24-09-2024 17:30:00
technicalBidOpen None
publishedDate 18-09-2024 14:37:09
publishedByPost RDPR_EE_DIV_BGK
publishedByUser KPE18661 - MALLANAGOUDA R BIRADAR
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson EEPREDBAGALKOTE
splitEmdRequiredYn False
emdBankGuarantee None
emdCash None
bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
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highestBidderSelection False
qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn None
sampleSubmissionDate None
officeNumber 083542350442
mobileNumber 8660966508
provisionalAmount 5566994.0
tenderSupplierList None
tenderSchedule
createdTs 1726646461408
tenderNumber RDPR/2024-25/IND4191
title Packege-2 Construction of Gray Water Small Bore System for Community at Nagur village in Hungund taluka of Bagalkot district
description Packege-2, 1 Construction of Small bore system in Basavanagar hadapad plot at Nagur village, 2 Construction of Small bore system in Basavanagar sajjan plot at Nagur village,3 Construction of Small bore system in Siddaganga nagar at Nagur village,4 Construction of Small bore system in Jeevannavar plo at Nagur village,5 Construction of Small bore system in Renuka nagar sc colony chainage 932-1142 at Nagur village,6 Construction of Small bore system in Renuka nagar continue chainage 492-932 at Nagur village,7 Construction of Small bore system in Renuka nagar continue chainage 1142-1302 at Nagur village,8 Construction of Small bore system in Nagur sc colony at Nagur village, 9 Construction of Small bore system in Shingadi area at Nagur village, 10 Construction of Small bore system in Bhavi oni area at Nagur village
category GOODS
categoryText Goods
ecv 4772805.52
indentId 18207
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 796
locationName RDPR Division Office Bagalakote
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1726649717300 4191 NAGUR True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726646461419 Nagur-55 Nagur GWM work MR10003Table Moulded Bricks of class 50 (non modular) 334544.0 8.0 41818.0 SUPPLY OF MATERIAL:As per item Specification No None None
1726646461418 Nagur-21 Nagur GWM work MR9863 Quarry Spalls 274.3 238.1 1.152 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461418 Nagur-20 Nagur GWM work MR9528 Rubble stones 2742.86 476.19 5.76 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461418 Nagur-13 Nagur GWM work 7335 Binding wire 357.7 55.0 6.5036 SUPPLY OF MATERIAL:As per itom Specification Kgs None None
1726646461417 Nagur-12 Nagur GWM work MR9554 TMT bars Fe 500 21215.95 60170.0 0.3526 SUPPLY OF MATERIAL:As per itom Specification Tonne None None
1726646461417 Nagur-11 Nagur GWM work MR9675 HOM of Vibrator 0.71 days 82.0 291.81 0.281 SUPPLY OF MATERIAL:As per itom Specification Day None None
1726646461416 Nagur-10 Nagur GWM work 7318 Plasticizer / super plasticizer 2267.37 191.0 11.871 SUPPLY OF MATERIAL:As per itom Specification Kgs None None
1726646461416 Nagur-06 Nagur GWM work MR9678 Mixer (concrete) - 1 cum Capacity 51226.56 2376.0 21.56 SUPPLY OF MATERIAL:As per itom Specification Day None None
1726646461415 Nagur-05 Nagur GWM work 367 Portland Cement 196949.92 5860.0 33.6092 SUPPLY OF MATERIAL:As per itom Specification Tonne None None
1726646461415 Nagur-04 Nagur GWM work 982 Coarse sand (zone III) 124882.15 1476.0 84.6085 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461414 Nagur-03 Nagur GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 14550.93 1362.0 10.6835 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461414 Nagur-02 Nagur GWM work MR9432 Broken stone aggregate 20 mm size 107851.84 1333.0 80.9091 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461414 Nagur-01 Nagur GWM work MR9433 Broken stone aggregate 40 mm size 66005.5 1190.0 55.4668 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461413 Nagur-42 Nagur GWM work 62.NB _1.5/1.2 NAME BOARD 30000.0 3000.0 10.0 SUPPLY OF MATERIAL:As per itom Specification No None None
1726646461413 Nagur-41 Nagur GWM work BWSSB 16.40.2 MANHOLE 926763.0 48777.0 19.0 SUPPLY OF MATERIAL:As per itom Specification No None None
1726646461412 Nagur-39 Nagur GWM work MR10002 C.I manhole cover with frame 860167.84 2118.64 406.0 SUPPLY OF MATERIAL:As per itom Specification No None None
1726646461412 Nagur-31 Nagur GWM work MR9972 PVC pipe of 4kgcum,140 mm 546960.0 683.7 800.0 SUPPLY OF MATERIAL:As per itom Specification m None None
1726646461411 Nagur-30 Nagur GWM work MR9971 PVC pipe of 4kgcum,110 mm 795758.0 408.5 1948.0 SUPPLY OF MATERIAL:As per itom Specification m None None
1726646461411 Nagur-29 Nagur GWM work MR9968 PVC pipe of 4kgcum,63 mm 368424.0 135.45 2720.0 SUPPLY OF MATERIAL:As per itom Specification m None None
1726646461410 Nagur-28 Nagur GWM work MR9973 PVC pipe of 4kgcum,160 mm 321781.6 869.68 370.0 SUPPLY OF MATERIAL:As per itom Specification m None None
21010 None 20
tenderCriterionDocumentList
documentName optional documentTypeText
Adhar Card And Pan Copy True Technical Bid
Annual Turn Over Certificate Rs.47.72 Lakhs from 2019-20 to 2023-24 True Technical Bid
GST Clearance Certificate should be attached True Technical Bid
GST Registration copy should be attached True Technical Bid
Material Supply Certificate from Executive Officer / Executive Engineer True Technical Bid
MGNREGA Registration copy from ZP Bagalkote. True Technical Bid
Non Blacklisted Affidavit Rs. 100 Stamp True Technical Bid
PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY True Technical Bid
Similar nature of work MGNRG 50 percent of Tender Amount in One financial year i.e Rs.23.86 Lakhs 2019-20 to 2023-24 True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726646461419 Nagur-55 Nagur GWM work MR10003Table Moulded Bricks of class 50 (non modular) 334544.0 8.0 41818.0 SUPPLY OF MATERIAL:As per item Specification No None None
1726646461418 Nagur-21 Nagur GWM work MR9863 Quarry Spalls 274.3 238.1 1.152 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461418 Nagur-20 Nagur GWM work MR9528 Rubble stones 2742.86 476.19 5.76 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461418 Nagur-13 Nagur GWM work 7335 Binding wire 357.7 55.0 6.5036 SUPPLY OF MATERIAL:As per itom Specification Kgs None None
1726646461417 Nagur-12 Nagur GWM work MR9554 TMT bars Fe 500 21215.95 60170.0 0.3526 SUPPLY OF MATERIAL:As per itom Specification Tonne None None
1726646461417 Nagur-11 Nagur GWM work MR9675 HOM of Vibrator 0.71 days 82.0 291.81 0.281 SUPPLY OF MATERIAL:As per itom Specification Day None None
1726646461416 Nagur-10 Nagur GWM work 7318 Plasticizer / super plasticizer 2267.37 191.0 11.871 SUPPLY OF MATERIAL:As per itom Specification Kgs None None
1726646461416 Nagur-06 Nagur GWM work MR9678 Mixer (concrete) - 1 cum Capacity 51226.56 2376.0 21.56 SUPPLY OF MATERIAL:As per itom Specification Day None None
1726646461415 Nagur-05 Nagur GWM work 367 Portland Cement 196949.92 5860.0 33.6092 SUPPLY OF MATERIAL:As per itom Specification Tonne None None
1726646461415 Nagur-04 Nagur GWM work 982 Coarse sand (zone III) 124882.15 1476.0 84.6085 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461414 Nagur-03 Nagur GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 14550.93 1362.0 10.6835 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461414 Nagur-02 Nagur GWM work MR9432 Broken stone aggregate 20 mm size 107851.84 1333.0 80.9091 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461414 Nagur-01 Nagur GWM work MR9433 Broken stone aggregate 40 mm size 66005.5 1190.0 55.4668 SUPPLY OF MATERIAL:As per itom Specification Cum None None
1726646461413 Nagur-42 Nagur GWM work 62.NB _1.5/1.2 NAME BOARD 30000.0 3000.0 10.0 SUPPLY OF MATERIAL:As per itom Specification No None None
1726646461413 Nagur-41 Nagur GWM work BWSSB 16.40.2 MANHOLE 926763.0 48777.0 19.0 SUPPLY OF MATERIAL:As per itom Specification No None None
1726646461412 Nagur-39 Nagur GWM work MR10002 C.I manhole cover with frame 860167.84 2118.64 406.0 SUPPLY OF MATERIAL:As per itom Specification No None None
1726646461412 Nagur-31 Nagur GWM work MR9972 PVC pipe of 4kgcum,140 mm 546960.0 683.7 800.0 SUPPLY OF MATERIAL:As per itom Specification m None None
1726646461411 Nagur-30 Nagur GWM work MR9971 PVC pipe of 4kgcum,110 mm 795758.0 408.5 1948.0 SUPPLY OF MATERIAL:As per itom Specification m None None
1726646461411 Nagur-29 Nagur GWM work MR9968 PVC pipe of 4kgcum,63 mm 368424.0 135.45 2720.0 SUPPLY OF MATERIAL:As per itom Specification m None None
1726646461410 Nagur-28 Nagur GWM work MR9973 PVC pipe of 4kgcum,160 mm 321781.6 869.68 370.0 SUPPLY OF MATERIAL:As per itom Specification m None None
deliveryScheduleList None
tenderTechnicalParameterList
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tenderEligibilityCriterionList
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1726646462622 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
1726646462623 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1726646462624 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
1726646462624 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1726649389888 50percent 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 forfeited True None
1726649393651 The 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 works True None
1726649397086 Within 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 Bagalkote. A work order should be obtained in the name of Department Bagalkote failing which the EMD will be forfeited and the tender will be cancelled True None
1726649402105 Government Order No: LD 300 LET 2006 Dated: 18-01-2007 Incorporation of 1% duty payment to the Labor Welfare Board in the contract of lease True None
1726649405637 The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoever True None
1726649410004 Honorable 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 compulsorily True None
1726649416398 Incomplete tenders will be rejected without assigning any reason True None
1726649420534 The 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 works True None
1726649423909 As 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 work True None
1726649427597 Bills of material will be delivered as per man-days of creation and as per progress/requirement of work. True None
1726649430995 Supplier 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 by True None
1726649434467 To 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 tender True None
1726649438279 The 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 team True None
1726649444174 Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portal True None
1726649447908 The 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 regard True None
1726649454993 The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practice True None
1726649460753 Registered material suppliers shall attach documents relating to IT & GST True None
1726649466179 In 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) True None
1726649472597 Registered 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 considered True None
1726649477407 Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from online True None
1726649482329 Scheduled 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 delay True None
1726649487477 KPPP portal tenders subject to supplier provisions will be rejected True None
1726649492261 The KPPP Portal will not refund the processing price True None
1726649497298 KPPP Portal reserves the right to accept or reject tenders True None
1726649501161 Tenders 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 hours True None
1726649512899 The suppliers who have submitted the prescribed tender form feecan 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.in True None
1726649516698 If 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 reserved True None
1726649520455 The 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 mentioned True None
1726649525929 The EMD (advance deposit) of the disqualified supplier in the tender will be returned only after 30 (thirty) days of opening of the tender True None
1726649546182 Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file. True None
1726649552682 Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial year True None
1726649558469 The 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 amount True None
1726649567992 In 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 notice True None
1726649580482 Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials True None
1726649586398 The Lumpsum amount in Schedule B shall not be considered in the tender amount True None
1726649596473 For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Bagalkote is final. True None
1726649600752 Executive Engineer PRED Bagalkote has authority to accept or reject any tender without assigning reason. True None
1726649606967 Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same. True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None