createdTsNone
noticeInvitingTenderDTO
createdTs1726209643762
id20714
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd12148.00
bidValueTypeTextItemwise
tenderReceiptClose25-09-2024 17:30:00
tenderQueryClose24-09-2024 17:30:00
technicalBidOpenNone
publishedDate18-09-2024 13:34:34
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
createdTs1726209643862
tenderNumberRDPR/2024-25/IND3747
titleSUPPLY OF MATERIAL TO ANGANAVADI BUILDING CONSTRUCTION IN BINJAWADAGI 02 VILLAGE OF HUNGUND TALUK
descriptionSUPPLY OF MATERIAL TO ANGANAVADI BUILDING CONSTRUCTION IN BINJAWADAGI 02 VILLAGE OF HUNGUND TALUK
categoryGOODS
categoryTextGoods
ecv485923.58
indentId17302
deptNameRural Development and Panchayat Raj Department
fileNameBINJAWADAGI/ANG/01
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location796
locationNameRDPR Division Office Bagalakote
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1726209658585BINJAWADAGITrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726209643869M044HONN WATER TANKER32612.65816.9539.92SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643869M043HONN OVER HEAD CHARGES20508.51365.1856.16SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643869M042HONN VIBRATOR4130.82334.7512.34SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643868M041HONN CONCRETE MIXER1853.72303.396.11SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643868M040HONN WATER CHARGES10610.651.010610.65SUPPLY OF MATERIAL:AS PER SPECIFICATION K.LtrNoneNone
1726209643868M039HONN MURRUM5189.460.086.49SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643867M038HONN STONE24717.0700.035.31SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643867M037HONN BRICKS81344.27.011620.6SUPPLY OF MATERIAL:AS PER SPECIFICATION NosNoneNone
1726209643867M036HONN STEEL103494.2182.81249.93SUPPLY OF MATERIAL:AS PER SPECIFICATION KgNoneNone
1726209643866M035HONN CEMENT113600.08000.014.2SUPPLY OF MATERIAL:AS PER SPECIFICATION TonneNoneNone
1726209643866M034HONN SAND51286.31417.1436.19SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643865M033HONN 10MM AGGREGATES8318.551285.716.47SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643865M032HONN 20MM AGGREGATES21638.51285.7116.83SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726209643864M031HONN 40MM AGGREGATES6619.071190.485.56SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
20714None14
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
Site visitr Certificate from Respective AEE PRE Sub Hungund is CompulsoryTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1726209643869M044HONN WATER TANKER32612.65816.9539.92SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643869M043HONN OVER HEAD CHARGES20508.51365.1856.16SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643869M042HONN VIBRATOR4130.82334.7512.34SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643868M041HONN CONCRETE MIXER1853.72303.396.11SUPPLY OF MATERIAL:AS PER SPECIFICATION hrNoneNone
1726209643868M040HONN WATER CHARGES10610.651.010610.65SUPPLY OF MATERIAL:AS PER SPECIFICATION K.LtrNoneNone
1726209643868M039HONN MURRUM5189.460.086.49SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643867M038HONN STONE24717.0700.035.31SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643867M037HONN BRICKS81344.27.011620.6SUPPLY OF MATERIAL:AS PER SPECIFICATION NosNoneNone
1726209643867M036HONN STEEL103494.2182.81249.93SUPPLY OF MATERIAL:AS PER SPECIFICATION KgNoneNone
1726209643866M035HONN CEMENT113600.08000.014.2SUPPLY OF MATERIAL:AS PER SPECIFICATION TonneNoneNone
1726209643866M034HONN SAND51286.31417.1436.19SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643865M033HONN 10MM AGGREGATES8318.551285.716.47SUPPLY OF MATERIAL:AS PER SPECIFICATION CumNoneNone
1726209643865M032HONN 20MM AGGREGATES21638.51285.7116.83SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1726209643864M031HONN 40MM AGGREGATES6619.071190.485.56SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1726209646871Tenderers 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
1726209646872Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1726209646872It 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
1726209646872EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1726645766272As per Rule KG-1, 2, the following particulars are to be enclosed while submitting the tenderTrueNone
1726645771129The 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
1726645774556It 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
1726645779298EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.TrueNone
172664578406650percent 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
1726645787569Within 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
1726645791394Government 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
1726645795856The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoeverTrueNone
1726645800488Incomplete tenders will be rejected without assigning any reasonTrueNone
1726645803830The 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
1726645807006As 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
1726645810317Bills of material will be delivered as per man-days of creation and as per progress/requirement of work.TrueNone
1726645814563Supplier 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
1726645818430To 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
1726645826002The 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
1726645830377Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portalTrueNone
1726645835248The 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
1726645838571The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practiceTrueNone
1726645842794Registered material suppliers shall attach documents relating to IT & GSTTrueNone
1726645846865In 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
1726645850451Registered 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
1726645853657Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from onlineTrueNone
1726645857871Scheduled 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
1726645872504KPPP portal tenders subject to supplier provisions will be rejectedTrueNone
1726645876223The KPPP Portal will not refund the processing priceTrueNone
1726645879758KPPP Portal reserves the right to accept or reject tendersTrueNone
1726645883498Tenders 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
1726645888068The 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
1726645893228If 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
1726645897898The 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
1726645901730Registered material suppliers shall submit 3 year records for 2021-22, 2022-23 & 2023-24 GST Return file.TrueNone
1726645906907Registered material suppliers shall submit the documents paid by the 2021-22, 2022-23 & 2023-24 Royalty of financial yearTrueNone
1726645911143The 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
1726645915159In 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
1726645918806Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials.TrueNone
1726645923811The Lumpsum amount in Schedule B shall not be considered in the tender amountTrueNone
1726645928068For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, BAGALKOTE is final.TrueNone
1726645932405Executive Engineer PRED BAGALKOTE has authority to accept or reject any tender without assigning reason.TrueNone
1726645936631Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same.TrueNone
tenderTechnicalCriterionListNone
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone