createdTsNone
noticeInvitingTenderDTO
createdTs1726647427920
id21016
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd14704.00
bidValueTypeTextItemwise
tenderReceiptClose25-09-2024 17:30:00
tenderQueryClose24-09-2024 17:30:00
technicalBidOpenNone
publishedDate18-09-2024 13:59:46
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
provisionalAmount800000.0
tenderSupplierListNone
tenderSchedule
createdTs1726647427966
tenderNumberRDPR/2024-25/IND3618
titleSupply of materials for the Construction of Anganwadi Building at Marapur Maddi Area-1008 in Marapur Village MGNREG Scheme Rabakavi Banahatti taluk of Bagalakote District.
descriptionSupply of materials for the Construction of Anganwadi Building at Marapur Maddi Area-1008 in Marapur Village MGNREG Scheme Rabakavi Banahatti taluk of Bagalakote District.
categoryGOODS
categoryTextGoods
ecv588196.82
indentId16713
deptNameRural Development and Panchayat Raj Department
fileNameAEE/MDL/ANG/HALAGALI/2024-25/01
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location796
locationNameRDPR Division Office Bagalakote
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1726647803800MARPUR1008ANGTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726647427974RANJANAGIANG13Over Head Charge 10%58860.858860.81.0SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1726647427974AEEMDLANG042marapur ang Water tanker (12kl)34777.57816.9542.57SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION HourNoneNone
1726647427973AEEMDLANG040marapur ang Vibrator(Needle type 40mm4385.23334.7513.1SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION HourNoneNone
1726647427973AEEMDLANG039marapur ang Concrete mixer cap 0.40/0.28 m31735.4303.395.72SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION HourNoneNone
1726647427972AEEMDLANG038marapur ang water Charges11506.941.011506.94SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION klNoneNone
1726647427972AEEMDLANG037marapur ang Murrum4744.260.079.07SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427971AEEMDLANG036marapur ang Stones26579.0700.037.97SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427971AEEMDLANG035marapur ang Bricks 3.5N/sqmm Non modular103174.057.014739.15SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NosNoneNone
1726647427971AEEMDLANG034marapur ang Steel TMT 550 And More134796.7582.81627.98SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION TonneNoneNone
1726647427970AEEMDLANG033marapur ang Cement OPC 43 Grade116160.08000.014.52SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION TonneNoneNone
1726647427970AEEMDLANG032marapur ang Sand52150.761417.1436.8SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427970AEEMDLANG031marapur ang 10mm Aggregate 9681.41285.717.53SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427969AEEMDLANG030marapur ang 20mm Aggregate23489.931285.7118.27SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427969AEEMDLANG029marapur ang 40mm Aggregate6154.791190.485.17SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
21016None14
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 Certificate 50 percentTrueTechnical Bid
MGNEGA Vendor Registration Qualification mandatoryTrueTechnical Bid
Non Blacklisted Affidavit Rs. 100 StampTrueTechnical Bid
PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPYTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726647427974RANJANAGIANG13Over Head Charge 10%58860.858860.81.0SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1726647427974AEEMDLANG042marapur ang Water tanker (12kl)34777.57816.9542.57SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION HourNoneNone
1726647427973AEEMDLANG040marapur ang Vibrator(Needle type 40mm4385.23334.7513.1SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION HourNoneNone
1726647427973AEEMDLANG039marapur ang Concrete mixer cap 0.40/0.28 m31735.4303.395.72SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION HourNoneNone
1726647427972AEEMDLANG038marapur ang water Charges11506.941.011506.94SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION klNoneNone
1726647427972AEEMDLANG037marapur ang Murrum4744.260.079.07SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427971AEEMDLANG036marapur ang Stones26579.0700.037.97SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427971AEEMDLANG035marapur ang Bricks 3.5N/sqmm Non modular103174.057.014739.15SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NosNoneNone
1726647427971AEEMDLANG034marapur ang Steel TMT 550 And More134796.7582.81627.98SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION TonneNoneNone
1726647427970AEEMDLANG033marapur ang Cement OPC 43 Grade116160.08000.014.52SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION TonneNoneNone
1726647427970AEEMDLANG032marapur ang Sand52150.761417.1436.8SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427970AEEMDLANG031marapur ang 10mm Aggregate 9681.41285.717.53SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427969AEEMDLANG030marapur ang 20mm Aggregate23489.931285.7118.27SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726647427969AEEMDLANG029marapur ang 40mm Aggregate6154.791190.485.17SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1726647428983Tenderers 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
1726647428983Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1726647428984It 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
1726647428984EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1726647437018Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same.TrueNone
1726647440442Executive Engineer PRED BAGALKOTE has authority to accept or reject any tender without assigning reason.TrueNone
1726647443852For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, BAGALKOTE is final.TrueNone
1726647447801The Lumpsum amount in Schedule B shall not be considered in the tender amountTrueNone
1726647452861Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials.TrueNone
1726647456553In 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
1726647464986The 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
1726647469407Registered material suppliers shall submit the documents paid by the 2021-22, 2022-23 & 2023-24 Royalty of financial yearTrueNone
1726647473443Registered material suppliers shall submit 3 year records for 2021-22, 2022-23 & 2023-24 GST Return file.TrueNone
1726647478004The 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
1726647482319If 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
1726647487648The 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
1726647491387Tenders 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
1726647496484KPPP Portal reserves the right to accept or reject tendersTrueNone
1726647501139The KPPP Portal will not refund the processing priceTrueNone
1726647504807KPPP portal tenders subject to supplier provisions will be rejectedTrueNone
1726647508625Scheduled 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
1726647512851Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from onlineTrueNone
1726647517856Registered 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
1726647524717In 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
1726647528392Registered material suppliers shall attach documents relating to IT & GSTTrueNone
1726647532103The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practiceTrueNone
1726647535437The 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
1726647538875Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portalTrueNone
1726647544257The 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
1726647548295To 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
1726647551942Supplier 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
1726647556903Bills of material will be delivered as per man-days of creation and as per progress/requirement of work.TrueNone
1726647560862As 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
1726647565599The 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
1726647569723Incomplete tenders will be rejected without assigning any reasonTrueNone
1726647573466The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoeverTrueNone
1726647599694Government 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
1726647604432Within 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 cancelledTrueNone
172664760938550percent 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
1726647613518EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.TrueNone
1726647619351It 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.TrueNone
1726647623330The 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 tenderTrueNone
1726647628498As per Rule KG-1, 2, the following particulars are to be enclosed while submitting the tenderTrueNone
1726647633379tem-by-item commentary on the Purchases Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical SpecificationsTrueNone
tenderTechnicalCriterionListNone
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone