Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1726665110255
id 21050
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 11000.00
bidValueTypeText Itemwise
tenderReceiptClose 27-09-2024 16:30:00
tenderQueryClose 27-09-2024 14:00:00
technicalBidOpen 30-09-2024 11:00:00
publishedDate 18-09-2024 18:59:31
publishedByPost RDPR_PDO_GP_218801
publishedByUser KPE22361 - MUNIYAPPA MANJUNATH
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson MANJUNATH
splitEmdRequiredYn False
emdBankGuarantee None
emdCash None
bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
multipleCurrencySelectionAllowedYn False
isTechWeightageAllowed None
highestBidderSelection False
qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn False
sampleSubmissionDate None
officeNumber 9353243205
mobileNumber 9353243205
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1726665110286
tenderNumber RDPR/2024-25/IND5021
title SUPPLY OF MATERIALS FOR CONSTRUCTION OF GRAMA PANCHAYATH BUILDING IN HULKURU VILLAGE & GP K.G.F. TALUK KOLAR DISTRICT
description SUPPLY OF MATERIALS FOR CONSTRUCTION OF GRAMA PANCHAYATH BUILDING IN HULKURU VILLAGE & GP K.G.F. TALUK KOLAR DISTRICT
category GOODS
categoryText Goods
ecv 1096674.17
indentId 19860
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 11248
locationName RDPR Gram Panchayat Office Hulkuru TP K.G.F
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1726665110288 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726665110299 waterproofcementpaint-01 Supply of waterproof cement paint. 5700.0 57.0 100.0 No specifications Kgs None None
1726665110298 vitrifiedtiles01 Supply of vitrified tiles. 124000.0 620.0 200.0 No specifications Sqm None None
1726665110298 silveroakwood01 Supply of silver oak wood 42372.0 21186.0 2.0 No specifications Cum None None
1726665110298 pvcpipe-01 Supply of pvc pipe. 17145.0 381.0 45.0 No specifications Mtr None None
1726665110297 orrissapatterncommode01 Supply of orrissa pattern commode 9768.0 4884.0 2.0 No specifications Nos None None
1726665110297 mathinandiwood-01 Supply of mathi/nandi wood 57395.0 88300.0 0.65 No specifications Cum None None
1726665110296 glazedtiles01 Supply of glazed tiles. 11880.0 495.0 24.0 No specifications Sqm None None
1726665110296 enamelpaint-01 Supply of Enamel. paint. 2537.92 206.0 12.32 No specifications Ltr None None
1726665110295 MSrods01 Supply of M.S. rods. 27720.0 80.0 346.5 No specifications Kgs None None
1726665110295 Bindingwire-01 Supply of Binding. Wires 2750.0 55.0 50.0 No specifications Kgs None None
1726665110294 KLR-BB-01 BURNT BRICKS. 100000.0 8.0 12500.0 No specifications No None None
1726665110294 BOULDERS-KLR7 PROVIDING BOULDERS 12973.15 667.0 19.45 No specifications Cum None None
1726665110294 Size-stone-klr7 SIZE STONES. 125986.0 14.0 8999.0 No specifications No None None
1726665110293 KLRMAT-42 TMT FE-550/550D 296184.0 70520.0 4.2 No specifications Tonne None None
1726665110293 BOND-STONE-KLR01 BOND STONES. 17685.0 27.0 655.0 No specifications No None None
1726665110292 PREKLRMAT24-04 SUPPLY. OF SAND 81180.0 1476.0 55.0 No specifications Cum None None
1726665110291 PREKLRMAT24-03 SUPPLY. OF 40 MM JELLY 65460.0 1091.0 60.0 No specifications Cum None None
1726665110289 PREKLRMAT24-02 SUPPLY. OF 20MM JELLY 95938.1 1285.0 74.66 No specifications Cum None None
21050 None 18
tenderCriterionDocumentList
documentName optional documentTypeText
Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20,2020-21,2021-22, 2022-23 & 2023-24, has to be submitted with the Bid. True Technical Bid
Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid. True Technical Bid
company or firm or partnership firm of Supplier/Vendor has to submitted. True Technical Bid
Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid. True Technical Bid
Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments suggested proforma given in Section XII True Technical Bid
Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. True Technical Bid
GST registration no & date allotted by tax authorities has be submitted with the Bid. True Technical Bid
Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726665110299 waterproofcementpaint-01 Supply of waterproof cement paint. 5700.0 57.0 100.0 No specifications Kgs None None
1726665110298 vitrifiedtiles01 Supply of vitrified tiles. 124000.0 620.0 200.0 No specifications Sqm None None
1726665110298 silveroakwood01 Supply of silver oak wood 42372.0 21186.0 2.0 No specifications Cum None None
1726665110298 pvcpipe-01 Supply of pvc pipe. 17145.0 381.0 45.0 No specifications Mtr None None
1726665110297 orrissapatterncommode01 Supply of orrissa pattern commode 9768.0 4884.0 2.0 No specifications Nos None None
1726665110297 mathinandiwood-01 Supply of mathi/nandi wood 57395.0 88300.0 0.65 No specifications Cum None None
1726665110296 glazedtiles01 Supply of glazed tiles. 11880.0 495.0 24.0 No specifications Sqm None None
1726665110296 enamelpaint-01 Supply of Enamel. paint. 2537.92 206.0 12.32 No specifications Ltr None None
1726665110295 MSrods01 Supply of M.S. rods. 27720.0 80.0 346.5 No specifications Kgs None None
1726665110295 Bindingwire-01 Supply of Binding. Wires 2750.0 55.0 50.0 No specifications Kgs None None
1726665110294 KLR-BB-01 BURNT BRICKS. 100000.0 8.0 12500.0 No specifications No None None
1726665110294 BOULDERS-KLR7 PROVIDING BOULDERS 12973.15 667.0 19.45 No specifications Cum None None
1726665110294 Size-stone-klr7 SIZE STONES. 125986.0 14.0 8999.0 No specifications No None None
1726665110293 KLRMAT-42 TMT FE-550/550D 296184.0 70520.0 4.2 No specifications Tonne None None
1726665110293 BOND-STONE-KLR01 BOND STONES. 17685.0 27.0 655.0 No specifications No None None
1726665110292 PREKLRMAT24-04 SUPPLY. OF SAND 81180.0 1476.0 55.0 No specifications Cum None None
1726665110291 PREKLRMAT24-03 SUPPLY. OF 40 MM JELLY 65460.0 1091.0 60.0 No specifications Cum None None
1726665110289 PREKLRMAT24-02 SUPPLY. OF 20MM JELLY 95938.1 1285.0 74.66 No specifications Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1726665111123 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
1726665111124 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1726665111124 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
1726665111125 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1726665145228 ALL CONDITIONS SHOULD AS PER BID DOCUMENT True None
tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList
None Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments suggested proforma given in Section XII Past Experience None
createdTs documentName
None Work Done Certificate
None company or firm or partnership firm of Supplier/Vendor has to submitted. Capabilities of Vendor None
createdTs documentName
None Others -- company or firm or partnership firm of Supplier/Vendor has to submitted.
None Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid. Capabilities of Vendor None
createdTs documentName
None Others -- Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid.
None Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid. Capabilities of Vendor None
createdTs documentName
None Others -- Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid.
None GST registration no & date allotted by tax authorities has be submitted with the Bid. Capabilities of Vendor None
createdTs documentName
None GST Registration
None Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. Capabilities of Vendor None
createdTs documentName
None Audited CA Certificate of Annual Turnover
None Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20,2020-21,2021-22, 2022-23 & 2023-24, has to be submitted with the Bid. Financial Status None
createdTs documentName
None Others -- Balance sheet
None Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. Financial Status None
createdTs documentName
None Audited CA Certificate of Annual Turnover
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None