createdTs None noticeInvitingTenderDTO
createdTs 1726662236766 id 21047 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 520.00 emd 40885.00 bidValueTypeText Itemwise tenderReceiptClose 27-09-2024 17:30:00 tenderQueryClose 26-09-2024 17:30:00 technicalBidOpen None publishedDate 18-09-2024 18:16:26 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 2044269.7 tenderSupplierList None tenderSchedule
createdTs 1726662236811 tenderNumber RDPR/2024-25/IND3842 title PACKAGE-01 SUPPLY OF MATERIAL TO CONSTRUCTION OF GRAY WATER MANAGEMENT IN CHATTINIHAL VILLAGE JAMBALADINNI GP ILKAL TALUK description PACKAGE ONE CONSTRUCTION OF CC DRAIN WITH SLAB FROM RAMAPPA KWATI HOUSE TO BASAPPA KURI HOUSE CONSTRUCTION OF CC DRAIN WITH SLAB FROM HUSENAPPA ILEGER HOUSE TO NALA CONSTRUCTION OF CC DRAIN WITH SLAB FROM MALAPPA PUJARI HOUSE TO YENKAPPA MULIMANI HOUSE CONSTRUCTION OF CC DRAIN WITH SLAB FROM BALAPPA PUJARI HOUSE TO NALA CONSTRUCTION OF CC DRAIN WITH SLAB FROM SHARANAPPA BEGAR HOUSE NINGAVVA ILAGERI HOUSE CONSTRUCTION OF CC DRAIN WITH SLAB FROM NINGAVVA ILAGERI HOUSE TO BALAPPA PUJAR HOUSE CONSTRUCTION OF CC DRAIN WITH SLAB FROM LAXMMAVVA BEGAR HOUSE TO KANAKADAS KATTE category GOODS categoryText Goods ecv 2044269.70 indentId 17574 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 1726663111098 3842 CHATTINIHAL VILLAGE True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726662236820 Jambaladinni-42 Jambaladinni GWM work Display bord 32529.0 4647.0 7.0 SUPPLY OF MATERIAL:As per item Specification No None None 1726662236820 Jambaladinni-16 Jambaladinni GWM work MR9764 Add sundries charges at 2 % on Material 5951.82 1.0 5951.82 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236819 Jambaladinni-15 Jambaladinni GWM work MR9753 Add Handling,loading and unloading at 2% on Material 5951.82 1.0 5951.82 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236819 Jambaladinni-14 Jambaladinni GWM work MR9444 Casurina poles 100 - 150 mm 35312.13 47.46 744.0398 SUPPLY OF MATERIAL:As per item Specification Mtr None None 1726662236819 Jambaladinni-13 Jambaladinni GWM work MR9534 Silver oak or equivalent planks 38 mm thick 226071.57 21186.0 10.6708 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236818 Jambaladinni-12 Jambaladinni GWM work 7335 Binding wire 5339.95 55.0 97.09 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726662236818 Jambaladinni-11 Jambaladinni GWM work MR9554 TMT bars Fe 500 627994.29 60170.0 10.437 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726662236817 Jambaladinni-10 Jambaladinni GWM work MR9675 HOM of Vibrator 0.71 days 4469.37 291.81 15.316 SUPPLY OF MATERIAL:As per item Specification Day None None 1726662236817 Jambaladinni-09 Jambaladinni GWM work 7318 Plasticizer / super plasticizer 123602.98 191.0 647.136 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726662236817 Jambaladinni-08 Jambaladinni GWM work MR9762 Add sundries charges at 1 % on Material 13673.24 1.0 13673.24 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236816 Jambaladinni-07 Jambaladinni GWM work MR9773 Add watering charges at 1 % on Material 9687.72 1.0 9687.72 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236816 Jambaladinni-06 Jambaladinni GWM work MR9678 Mixer (concrete) - 1 cum Capacity 45322.2 2376.0 19.075 SUPPLY OF MATERIAL:As per item Specification Day None None 1726662236815 Jambaladinni-05 Jambaladinni GWM work 367 Portland Cement 460359.26 5860.0 78.5596 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726662236815 Jambaladinni-04 Jambaladinni GWM work 982 Coarse sand (zone III) 191012.85 1476.0 129.4125 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236815 Jambaladinni-03 Jambaladinni GWM workMR9431 Broken stone aggregate 12 mm to 10 mm size 84663.83 1362.0 62.1614 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236814 Jambaladinni-02 Jambaladinni GWM work MR9432 Broken stone aggregate 20 mm size 145545.88 1333.0 109.1867 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236814 Jambaladinni-01 Jambaladinni GWM work MR9433 Broken stone aggregate 40 mm size 26781.79 1190.0 22.5057 SUPPLY OF MATERIAL:As per item Specification Cum None None 21047 None 17 tenderCriterionDocumentList
documentName optional documentTypeText Adhar Card And Pan Copy True Technical Bid Annual Turn Over Certificate Rs.20.44 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. 10.22Lakhs 2019-20 to 2023-24 True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726662236820 Jambaladinni-42 Jambaladinni GWM work Display bord 32529.0 4647.0 7.0 SUPPLY OF MATERIAL:As per item Specification No None None 1726662236820 Jambaladinni-16 Jambaladinni GWM work MR9764 Add sundries charges at 2 % on Material 5951.82 1.0 5951.82 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236819 Jambaladinni-15 Jambaladinni GWM work MR9753 Add Handling,loading and unloading at 2% on Material 5951.82 1.0 5951.82 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236819 Jambaladinni-14 Jambaladinni GWM work MR9444 Casurina poles 100 - 150 mm 35312.13 47.46 744.0398 SUPPLY OF MATERIAL:As per item Specification Mtr None None 1726662236819 Jambaladinni-13 Jambaladinni GWM work MR9534 Silver oak or equivalent planks 38 mm thick 226071.57 21186.0 10.6708 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236818 Jambaladinni-12 Jambaladinni GWM work 7335 Binding wire 5339.95 55.0 97.09 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726662236818 Jambaladinni-11 Jambaladinni GWM work MR9554 TMT bars Fe 500 627994.29 60170.0 10.437 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726662236817 Jambaladinni-10 Jambaladinni GWM work MR9675 HOM of Vibrator 0.71 days 4469.37 291.81 15.316 SUPPLY OF MATERIAL:As per item Specification Day None None 1726662236817 Jambaladinni-09 Jambaladinni GWM work 7318 Plasticizer / super plasticizer 123602.98 191.0 647.136 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726662236817 Jambaladinni-08 Jambaladinni GWM work MR9762 Add sundries charges at 1 % on Material 13673.24 1.0 13673.24 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236816 Jambaladinni-07 Jambaladinni GWM work MR9773 Add watering charges at 1 % on Material 9687.72 1.0 9687.72 SUPPLY OF MATERIAL:As per item Specification LS None None 1726662236816 Jambaladinni-06 Jambaladinni GWM work MR9678 Mixer (concrete) - 1 cum Capacity 45322.2 2376.0 19.075 SUPPLY OF MATERIAL:As per item Specification Day None None 1726662236815 Jambaladinni-05 Jambaladinni GWM work 367 Portland Cement 460359.26 5860.0 78.5596 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726662236815 Jambaladinni-04 Jambaladinni GWM work 982 Coarse sand (zone III) 191012.85 1476.0 129.4125 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236815 Jambaladinni-03 Jambaladinni GWM workMR9431 Broken stone aggregate 12 mm to 10 mm size 84663.83 1362.0 62.1614 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236814 Jambaladinni-02 Jambaladinni GWM work MR9432 Broken stone aggregate 20 mm size 145545.88 1333.0 109.1867 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726662236814 Jambaladinni-01 Jambaladinni GWM work MR9433 Broken stone aggregate 40 mm size 26781.79 1190.0 22.5057 SUPPLY OF MATERIAL:As per item Specification Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726662238349 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 1726662238350 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726662238350 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 1726662238351 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726662830615 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 1726662836402 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 1726662839731 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 1726662845041 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 1726662851547 The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoever True None 1726662855253 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 1726662861756 Incomplete tenders will be rejected without assigning any reason True None 1726662865226 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 1726662868360 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 1726662874555 Bills of material will be delivered as per man-days of creation and as per progress/requirement of work. True None 1726662878647 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 1726662882361 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 1726662888470 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 1726662893592 Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portal True None 1726662897486 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 1726662902153 The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practice True None 1726662907622 Registered material suppliers shall attach documents relating to IT & GST True None 1726662913810 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 1726662920369 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 1726662924986 Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from online True None 1726662930853 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 1726662934551 KPPP portal tenders subject to supplier provisions will be rejected True None 1726662940811 The KPPP Portal will not refund the processing price True None 1726662947410 KPPP Portal reserves the right to accept or reject tenders True None 1726662952366 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 1726662957484 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 1726662965215 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 1726662970080 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 1726662977210 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 1726662981680 Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file. True None 1726662989874 Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial year True None 1726662994103 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 1726662999968 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 1726663007043 Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials True None 1726663011398 The Lumpsum amount in Schedule B shall not be considered in the tender amount True None 1726663020204 For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Bagalkote is final. True None 1726663024408 Executive Engineer PRED Bagalkote has authority to accept or reject any tender without assigning reason. True None 1726663030668 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