createdTs None noticeInvitingTenderDTO
createdTs 1726647210238 id 21014 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 1000.00 emd 79437.00 bidValueTypeText Itemwise tenderReceiptClose 25-09-2024 17:30:00 tenderQueryClose 24-09-2024 17:30:00 technicalBidOpen None publishedDate 18-09-2024 16:34:53 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 None mobileNumber 8660966508 provisionalAmount 4686792.0 tenderSupplierList None tenderSchedule
createdTs 1726647210283 tenderNumber RDPR/2024-25/IND4268 title Package-2 Construction of Covered Gray Water Drain for Community at Sulebhavi village in Hungund taluka of Bagalkot district description Package-2 1 Construction of drain From lutimath field to irayya lutimath field at sulebhavi village,2 Construction of drain From ganti house to vivekanand school at sulebhavi village ,3 Construction of drain From CD to rangangoudra field at sulebhavi village ,4 Construction of drain From Rangangoudra field to tayavva temple school at sulebhavi village,5 Construction of drain on both side From annigeri house to Gorjnal road at sulebhavi village,6 Construction of drain From Minajagi well to Sunagar colony at sulebhavi village,7 Construction of drain From Havaragi house to Gudur main road at sulebhavi village,8 Construction of drain on both side From Badigatti to basayya lutimath house at sulebhavi village,9 Construction of drain on both side From Umesh sajjan house to Gorjnal main road at sulebhavi village category GOODS categoryText Goods ecv 3971865.59 indentId 18340 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 1726656939369 4268 SULEBHAVI True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726647210291 Sulebhavi-14 Sulebhavi GWM work MR9444 Casurina poles 100 - 150 mm 64767.26 47.46 1364.6704 SUPPLY OF MATERIAL:As per item Specification m None None 1726647210291 Sulebhavi-13 Sulebhavi GWM work MR9534 Silver oak or equivalent planks 38 mm thick 414669.48 21186.44 19.5724 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647210290 Sulebhavi-12 Sulebhavi GWM work 7335 Binding wire 10458.25 55.0 190.15 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726647210290 Sulebhavi-11 Sulebhavi GWM work MR9554 TMT bars Fe 500 1229940.99 60170.0 20.4411 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647210290 Sulebhavi-10 Sulebhavi GWM work MR9675 HOM of Vibrator 0.71 days 8754.83 291.81 30.0018 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647210289 Sulebhavi-09 Sulebhavi GWM work 7318 Plasticizer / super plasticizer 242121.15 191.0 1267.65 SUPPLY OF MATERIAL:As per item Specification Kgs None None 1726647210289 Sulebhavi-05 Sulebhavi GWM work 367 Portland Cement 939264.24 5860.0 160.284 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647210288 Sulebhavi-04 Sulebhavi GWM work 982 Coarse sand (zone III) 397420.53 1476.0 269.2551 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647210288 Sulebhavi-03 Sulebhavi GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 175390.74 1362.0 128.7744 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647210287 Sulebhavi-02 Sulebhavi GWM work MR9432 Broken stone aggregate 20 mm size 299778.77 1333.0 224.8903 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647210287 Sulebhavi-01 Sulebhavi GWM work MR9433 Broken stone aggregate 40 mm size 70334.84 1190.0 59.1049 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647210286 Sulebhavi-50 Sulebhavi GWM work MR9678 Mixer (concrete) - one cum Capacity 91964.51 2376.0 38.7056 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647210285 Sulebhavi-49 Sulebhavi GWM work 62.NB-1.5/1.20NAME BOARD 27000.0 3000.0 9.0 SUPPLY OF MATERIAL:As per item Specification No None None 21014 None 13 tenderCriterionDocumentList
documentName optional documentTypeText Adhar Card And Pan Copy True Technical Bid Annual Turn Over Certificate Rs.39.71 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.19.86 Lakhs 2019-20 to 2023-24 True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726647210291 Sulebhavi-14 Sulebhavi GWM work MR9444 Casurina poles 100 - 150 mm 64767.26 47.46 1364.6704 SUPPLY OF MATERIAL:As per item Specification m None None 1726647210291 Sulebhavi-13 Sulebhavi GWM work MR9534 Silver oak or equivalent planks 38 mm thick 414669.48 21186.44 19.5724 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647210290 Sulebhavi-12 Sulebhavi GWM work 7335 Binding wire 10458.25 55.0 190.15 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726647210290 Sulebhavi-11 Sulebhavi GWM work MR9554 TMT bars Fe 500 1229940.99 60170.0 20.4411 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647210290 Sulebhavi-10 Sulebhavi GWM work MR9675 HOM of Vibrator 0.71 days 8754.83 291.81 30.0018 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647210289 Sulebhavi-09 Sulebhavi GWM work 7318 Plasticizer / super plasticizer 242121.15 191.0 1267.65 SUPPLY OF MATERIAL:As per item Specification Kgs None None 1726647210289 Sulebhavi-05 Sulebhavi GWM work 367 Portland Cement 939264.24 5860.0 160.284 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647210288 Sulebhavi-04 Sulebhavi GWM work 982 Coarse sand (zone III) 397420.53 1476.0 269.2551 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647210288 Sulebhavi-03 Sulebhavi GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 175390.74 1362.0 128.7744 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647210287 Sulebhavi-02 Sulebhavi GWM work MR9432 Broken stone aggregate 20 mm size 299778.77 1333.0 224.8903 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647210287 Sulebhavi-01 Sulebhavi GWM work MR9433 Broken stone aggregate 40 mm size 70334.84 1190.0 59.1049 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647210286 Sulebhavi-50 Sulebhavi GWM work MR9678 Mixer (concrete) - one cum Capacity 91964.51 2376.0 38.7056 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647210285 Sulebhavi-49 Sulebhavi GWM work 62.NB-1.5/1.20NAME BOARD 27000.0 3000.0 9.0 SUPPLY OF MATERIAL:As per item Specification No None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726647211267 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 1726647211268 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726647211269 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 1726647211269 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726656550548 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 1726656558386 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 1726656568536 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 1726656574438 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 1726656578302 The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoever True None 1726656583210 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 1726656589960 Incomplete tenders will be rejected without assigning any reason True None 1726656594717 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 1726656598926 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 1726656603936 Bills of material will be delivered as per man-days of creation and as per progress/requirement of work. True None 1726656607931 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 1726656611567 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 1726656615230 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 1726656620312 Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portal True None 1726656625808 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 1726656630165 The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practice True None 1726656636063 Registered material suppliers shall attach documents relating to IT & GST True None 1726656641876 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 1726656651070 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 1726656657902 Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from online True None 1726656662977 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 1726656666991 KPPP portal tenders subject to supplier provisions will be rejected True None 1726656671062 The KPPP Portal will not refund the processing price True None 1726656675930 KPPP Portal reserves the right to accept or reject tenders True None 1726656679730 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 1726656685142 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 1726656689622 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 1726656696656 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 1726656717105 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 1726656721699 Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file. True None 1726656727458 Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial year True None 1726656731761 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 1726656737631 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 1726656743056 Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials True None 1726656750507 The Lumpsum amount in Schedule B shall not be considered in the tender amount True None 1726656759398 For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Bagalkote is final. True None 1726656764201 Executive Engineer PRED Bagalkote has authority to accept or reject any tender without assigning reason. True None 1726656772192 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