createdTs None noticeInvitingTenderDTO
createdTs 1726647468927 id 21017 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 920.00 emd 72897.00 bidValueTypeText Itemwise tenderReceiptClose 25-09-2024 17:30:00 tenderQueryClose 24-09-2024 17:30:00 technicalBidOpen None publishedDate 18-09-2024 16:47:15 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 multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn None sampleSubmissionDate None officeNumber 083542350442 mobileNumber 8660966508 provisionalAmount 4300080.0 tenderSupplierList None tenderSchedule
createdTs 1726647468972 tenderNumber RDPR/2024-25/IND4263 title Package -4 Construction of Gray Water Small Bore System for Community at Sulibhavi village ward no 5,6,7 in Hungund taluka of Bagalkot district description Package -4, 1 Construction of Small bore system in ward no 05 at sulebhavi village chainage 0-800M,2 Construction of Small bore system in ward no 05 at sulebhavi village chainage 800-1600M,3 Construction of Small bore system in ward no 05 at sulebhavi village chainage 1600-1841M, 4 Construction of Small bore system in ward no 06 at sulebhavi village chainage 0-800M, 5 Construction of Small bore system in ward no 06 at sulebhavi village chainage 800-1600M,6 Construction of Small bore system in ward no 06 at sulebhavi village chainage 1600-1989M, 7 Construction of Small bore system in ward no 07 at sulebhavi village chainage 0-800M, 8 Construction of Small bore system in ward no 07 at sulebhavi village chainage 800-1600M, 9 Construction of Small bore system in ward no 07 at sulebhavi village chainage 1600-1900M category GOODS categoryText Goods ecv 3644847.19 indentId 18333 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 1726657814802 4268 SULEBHAVI False True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726647468981 Sulebhavi-50 Sulebhavi GWM work MR9678 Mixer (concrete) - one cum Capacity 12728.95 2376.0 5.3573 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647468981 Sulebhavi-28 Sulebhavi GWM work MR9973 PVC pipe of 4kgcum,160 mm 342653.92 869.68 394.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468980 Sulebhavi-27 Sulebhavi GWM work MR9972 PVC pipe of 4kgcum,140 mm 306297.6 683.7 448.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468980 Sulebhavi-26 Sulebhavi GWM work MR9968 PVC pipe of 4kgcum,63 mm 111610.8 135.45 824.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468980 Sulebhavi-25 Sulebhavi GWM work MR9971 PVC pipe of 4kgcum,110 mm 2151978.0 408.5 5268.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468979 Sulebhavi-22 Sulebhavi GWM work MR10002 C.I manhole cover with frame 80508.32 2118.64 38.0 SUPPLY OF MATERIAL:As per item Specification No None None 1726647468979 Sulebhavi-21 Sulebhavi GWM work Table MR10003 moulded bricks of class designation 50( non modular ) 31312.0 8.0 3914.0 SUPPLY OF MATERIAL:As per item Specification No None None 1726647468978 Sulebhavi-18 Sulebhavi GWM work MR9863 Quarry Spalls 1419.46 238.1 5.9616 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647468978 Sulebhavi-17 Sulebhavi GWM work MR9528 Rubble stones 14194.28 476.19 29.808 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647468978 Sulebhavi-12 Sulebhavi GWM work 7335 Binding wire 1459.15 55.0 26.53 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726647468977 Sulebhavi-11 Sulebhavi GWM work MR9554 TMT bars Fe 500 171610.86 60170.0 2.8521 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647468977 Sulebhavi-10 Sulebhavi GWM work MR9675 HOM of Vibrator 0.71 days 1100.07 291.81 3.7698 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647468976 Sulebhavi-09 Sulebhavi GWM work 7318 Plasticizer / super plasticizer 30424.01 191.0 159.288 SUPPLY OF MATERIAL:As per item Specification Kgs None None 1726647468976 Sulebhavi-05 Sulebhavi GWM work 367 Portland Cement 194590.68 5860.0 33.2066 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647468975 Sulebhavi-04 Sulebhavi GWM work 982 Coarse sand (zone III) 79921.12 1476.0 54.1471 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647468975 Sulebhavi-03 Sulebhavi GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 30347.27 1362.0 22.2814 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647468975 Sulebhavi-02 Sulebhavi GWM work MR9432 Broken stone aggregate 20 mm size 63125.55 1333.0 47.356 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647468974 Sulebhavi-01 Sulebhavi GWM work MR9433 Broken stone aggregate 40 mm size 19565.15 1190.0 16.4413 SUPPLY OF MATERIAL:As per itom Specification Cum None None 21017 None 18 tenderCriterionDocumentList
documentName optional documentTypeText Adhar Card And Pan Copy True Technical Bid Annual Turn Over Certificate Rs.36.44 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.18.22 Lakhs 2019-20 to 2023-24 True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726647468981 Sulebhavi-50 Sulebhavi GWM work MR9678 Mixer (concrete) - one cum Capacity 12728.95 2376.0 5.3573 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647468981 Sulebhavi-28 Sulebhavi GWM work MR9973 PVC pipe of 4kgcum,160 mm 342653.92 869.68 394.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468980 Sulebhavi-27 Sulebhavi GWM work MR9972 PVC pipe of 4kgcum,140 mm 306297.6 683.7 448.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468980 Sulebhavi-26 Sulebhavi GWM work MR9968 PVC pipe of 4kgcum,63 mm 111610.8 135.45 824.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468980 Sulebhavi-25 Sulebhavi GWM work MR9971 PVC pipe of 4kgcum,110 mm 2151978.0 408.5 5268.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647468979 Sulebhavi-22 Sulebhavi GWM work MR10002 C.I manhole cover with frame 80508.32 2118.64 38.0 SUPPLY OF MATERIAL:As per item Specification No None None 1726647468979 Sulebhavi-21 Sulebhavi GWM work Table MR10003 moulded bricks of class designation 50( non modular ) 31312.0 8.0 3914.0 SUPPLY OF MATERIAL:As per item Specification No None None 1726647468978 Sulebhavi-18 Sulebhavi GWM work MR9863 Quarry Spalls 1419.46 238.1 5.9616 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647468978 Sulebhavi-17 Sulebhavi GWM work MR9528 Rubble stones 14194.28 476.19 29.808 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647468978 Sulebhavi-12 Sulebhavi GWM work 7335 Binding wire 1459.15 55.0 26.53 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726647468977 Sulebhavi-11 Sulebhavi GWM work MR9554 TMT bars Fe 500 171610.86 60170.0 2.8521 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647468977 Sulebhavi-10 Sulebhavi GWM work MR9675 HOM of Vibrator 0.71 days 1100.07 291.81 3.7698 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647468976 Sulebhavi-09 Sulebhavi GWM work 7318 Plasticizer / super plasticizer 30424.01 191.0 159.288 SUPPLY OF MATERIAL:As per item Specification Kgs None None 1726647468976 Sulebhavi-05 Sulebhavi GWM work 367 Portland Cement 194590.68 5860.0 33.2066 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647468975 Sulebhavi-04 Sulebhavi GWM work 982 Coarse sand (zone III) 79921.12 1476.0 54.1471 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647468975 Sulebhavi-03 Sulebhavi GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 30347.27 1362.0 22.2814 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647468975 Sulebhavi-02 Sulebhavi GWM work MR9432 Broken stone aggregate 20 mm size 63125.55 1333.0 47.356 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647468974 Sulebhavi-01 Sulebhavi GWM work MR9433 Broken stone aggregate 40 mm size 19565.15 1190.0 16.4413 SUPPLY OF MATERIAL:As per itom Specification Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726647469903 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 1726647469904 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726647469905 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 1726647469905 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726657530400 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 1726657533848 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 1726657537832 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 1726657542136 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 1726657546405 The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoever True None 1726657551401 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 1726657557312 Incomplete tenders will be rejected without assigning any reason True None 1726657563244 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 1726657568419 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 1726657573633 Bills of material will be delivered as per man-days of creation and as per progress/requirement of work. True None 1726657577577 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 1726657580980 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 1726657585257 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 1726657590030 Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portal True None 1726657594308 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 1726657600022 The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practice True None 1726657605883 Registered material suppliers shall attach documents relating to IT & GST True None 1726657613208 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 1726657618833 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 1726657626685 Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from online True None 1726657630379 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 1726657634422 KPPP portal tenders subject to supplier provisions will be rejected True None 1726657638448 The KPPP Portal will not refund the processing price True None 1726657644237 KPPP Portal reserves the right to accept or reject tenders True None 1726657649143 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 1726657654284 The 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.in True None 1726657659345 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 1726657663418 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 1726657668556 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 1726657672486 Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file. True None 1726657676224 Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial year True None 1726657680054 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 1726657685440 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 1726657692371 Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials True None 1726657696198 The Lumpsum amount in Schedule B shall not be considered in the tender amount True None 1726657703090 For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Bagalkote is final. True None 1726657707431 Executive Engineer PRED Bagalkote has authority to accept or reject any tender without assigning reason. True None 1726657713699 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