Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1726641120296
id 20994
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 9200.00
bidValueTypeText Itemwise
tenderReceiptClose 26-09-2024 17:00:00
tenderQueryClose 25-09-2024 17:00:00
technicalBidOpen 27-09-2024 17:15:15
publishedDate 18-09-2024 17:33:13
publishedByPost RDPR_PDO_GP_217625
publishedByUser KPE16692 - VASUDEVA C S
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson Vasudeva C S
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 None
mobileNumber 9113903751
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1726641120327
tenderNumber RDPR/2024-25/IND5033
title Supply of Material For Construction of School Compound Under MGNREGA At Byranayakanahalli Village Kechhenahalli Gram Panchayath Jagalur Taluk Davangere District
description Supply of Material For Construction of School Compound Under MGNREGA At Byranayakanahalli Village Kechhenahalli Gram Panchayath Jagalur Taluk Davangere District
category GOODS
categoryText Goods
ecv 368355.08
indentId 19909
deptName Rural Development and Panchayat Raj Department
fileName RDPR/2024-25/IND5033
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn False
location 8626
locationName RDPR Gram Panchayat Office Kechhenahalli TP Jagalur
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1726641120329 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726641120344 BYRACOM25 BYRACOM25_Hire Charges of Vibratory Roller 8 Tonne 1263.15 2005.0 0.63 As Per Tender Document:As Per Tender Document , Hour None None
1726641120344 BYRACOM24 BYRACOM24_Hire Charges of Water Tanker 1827.0 725.0 2.52 As Per Tender Document:As Per Tender Document , Hour None None
1726641120343 BYRACOM23 BYRACOM23_Supply of Gravel 2.36 mm or Murrum 20865.6 288.0 72.45 As Per Tender Document:As Per Tender Document , Cum None None
1726641120343 BYRACOM22 BYRACOM22_Supply of Water 15.12 1.0 15.12 As Per Tender Document:As Per Tender Document , K.Ltr None None
1726641120342 BYRACOM21 BYRACOM21_Hire Charges of Painter Class I 5924.45 514.28 11.5199 As Per Tender Document:As Per Tender Document , Day None None
1726641120342 BYRACOM20 BYRACOM20_Supply of Add Brush Putty sand paper 138.24 1.0 138.24 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726641120341 BYRACOM19 BYRACOM19_Supply of water proofing cement paint 4924.8 57.0 86.4 As Per Tender Document:As Per Tender Document , Kg None None
1726641120341 BYRACOM18 BYRACOM18_Supply of Solid concrete blocks (40 x 15 x 20 cms) 68662.49 42.0 1634.8212 As Per Tender Document:As Per Tender Document , No None None
1726641120340 BYRACOM17 BYRACOM17_Supply of Binding wire 495.0 55.0 9.0 As Per Tender Document:As Per Tender Document , Kg None None
1726641120340 BYRACOM16 BYRACOM16_Supply of TMT bars Fe 500 58214.48 60170.0 0.9675 As Per Tender Document:As Per Tender Document , Tonne None None
1726641120339 BYRACOM15 BYRACOM15_Supply of Casurina poles 100 to 150 mm 4601.04 47.46 96.9457 As Per Tender Document:As Per Tender Document , Mtr None None
1726641120339 BYRACOM14 BYRACOM14_Supply of Silver oak or equivalent planks 38 mm thick 9072.03 21186.44 0.4282 As Per Tender Document:As Per Tender Document , Cum None None
1726641120338 BYRACOM13 BYRACOM13_Supply of Jungle wood runners and planks 3279.57 29100.0 0.1127 As Per Tender Document:As Per Tender Document , Cum None None
1726641120338 BYRACOM12 BYRACOM12_Supply of HOM of Vibrator 0.71 days 381.25 291.81 1.3065 As Per Tender Document:As Per Tender Document , Day None None
1726641120337 BYRACOM11 BYRACOM11_Supply of Plasticizer or super plasticizer 10543.77 191.0 55.203 As Per Tender Document:As Per Tender Document , Kg None None
1726641120337 BYRACOM10 BYRACOM10_Supply of Mixer concrete small used in culvert 4319.4 369.0 11.7057 As Per Tender Document:As Per Tender Document , Hour None None
1726641120336 BYRACOM09 BYRACOM09_Supply of Bond stone 20 x 20 x 45 cm 2405.7 27.0 89.1 As Per Tender Document:As Per Tender Document , Each None None
1726641120335 BYRACOM08 BYRACOM08_Supply of Rubble stones 7714.28 476.19 16.2 As Per Tender Document:As Per Tender Document , Cum None None
1726641120335 BYRACOM07 BYRACOM07_Supply of Mixer concrete of 1 cum Capacity 4869.14 2376.0 2.0493 As Per Tender Document:As Per Tender Document , Day None None
1726641120334 BYRACOM06 BYRACOM06_Supply of Portland Cement 65541.76 5860.0 11.1846 As Per Tender Document:As Per Tender Document , Tonne None None
1726641120334 BYRACOM05 BYRACOM05_Supply of Broken stone aggregate 12 mm to 10 mm size 8942.62 1362.0 6.5658 As Per Tender Document:As Per Tender Document , Cum None None
1726641120333 BYRACOM04 BYRACOM04_Supply of Broken stone aggregate 20 mm size 14099.54 1333.0 10.5773 As Per Tender Document:As Per Tender Document , Cum None None
1726641120332 BYRACOM03 BYRACOM03_Supply of Broken stone aggregate 40 mm size 5291.22 1190.0 4.4464 As Per Tender Document:As Per Tender Document , Cum None None
1726641120331 BYRACOM02 BYRACOM02_Supply of Coarse sand zone III 49662.09 1476.0 33.6464 As Per Tender Document:As Per Tender Document , Cum None None
1726641120331 BYRACOM01 BYRACOM01_Supply of Granite/trap broken metal 100 mm and down size 15301.34 1143.0 13.387 As Per Tender Document:As Per Tender Document , Cum None None
20994 None 25
tenderCriterionDocumentList
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726641120344 BYRACOM25 BYRACOM25_Hire Charges of Vibratory Roller 8 Tonne 1263.15 2005.0 0.63 As Per Tender Document:As Per Tender Document , Hour None None
1726641120344 BYRACOM24 BYRACOM24_Hire Charges of Water Tanker 1827.0 725.0 2.52 As Per Tender Document:As Per Tender Document , Hour None None
1726641120343 BYRACOM23 BYRACOM23_Supply of Gravel 2.36 mm or Murrum 20865.6 288.0 72.45 As Per Tender Document:As Per Tender Document , Cum None None
1726641120343 BYRACOM22 BYRACOM22_Supply of Water 15.12 1.0 15.12 As Per Tender Document:As Per Tender Document , K.Ltr None None
1726641120342 BYRACOM21 BYRACOM21_Hire Charges of Painter Class I 5924.45 514.28 11.5199 As Per Tender Document:As Per Tender Document , Day None None
1726641120342 BYRACOM20 BYRACOM20_Supply of Add Brush Putty sand paper 138.24 1.0 138.24 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726641120341 BYRACOM19 BYRACOM19_Supply of water proofing cement paint 4924.8 57.0 86.4 As Per Tender Document:As Per Tender Document , Kg None None
1726641120341 BYRACOM18 BYRACOM18_Supply of Solid concrete blocks (40 x 15 x 20 cms) 68662.49 42.0 1634.8212 As Per Tender Document:As Per Tender Document , No None None
1726641120340 BYRACOM17 BYRACOM17_Supply of Binding wire 495.0 55.0 9.0 As Per Tender Document:As Per Tender Document , Kg None None
1726641120340 BYRACOM16 BYRACOM16_Supply of TMT bars Fe 500 58214.48 60170.0 0.9675 As Per Tender Document:As Per Tender Document , Tonne None None
1726641120339 BYRACOM15 BYRACOM15_Supply of Casurina poles 100 to 150 mm 4601.04 47.46 96.9457 As Per Tender Document:As Per Tender Document , Mtr None None
1726641120339 BYRACOM14 BYRACOM14_Supply of Silver oak or equivalent planks 38 mm thick 9072.03 21186.44 0.4282 As Per Tender Document:As Per Tender Document , Cum None None
1726641120338 BYRACOM13 BYRACOM13_Supply of Jungle wood runners and planks 3279.57 29100.0 0.1127 As Per Tender Document:As Per Tender Document , Cum None None
1726641120338 BYRACOM12 BYRACOM12_Supply of HOM of Vibrator 0.71 days 381.25 291.81 1.3065 As Per Tender Document:As Per Tender Document , Day None None
1726641120337 BYRACOM11 BYRACOM11_Supply of Plasticizer or super plasticizer 10543.77 191.0 55.203 As Per Tender Document:As Per Tender Document , Kg None None
1726641120337 BYRACOM10 BYRACOM10_Supply of Mixer concrete small used in culvert 4319.4 369.0 11.7057 As Per Tender Document:As Per Tender Document , Hour None None
1726641120336 BYRACOM09 BYRACOM09_Supply of Bond stone 20 x 20 x 45 cm 2405.7 27.0 89.1 As Per Tender Document:As Per Tender Document , Each None None
1726641120335 BYRACOM08 BYRACOM08_Supply of Rubble stones 7714.28 476.19 16.2 As Per Tender Document:As Per Tender Document , Cum None None
1726641120335 BYRACOM07 BYRACOM07_Supply of Mixer concrete of 1 cum Capacity 4869.14 2376.0 2.0493 As Per Tender Document:As Per Tender Document , Day None None
1726641120334 BYRACOM06 BYRACOM06_Supply of Portland Cement 65541.76 5860.0 11.1846 As Per Tender Document:As Per Tender Document , Tonne None None
1726641120334 BYRACOM05 BYRACOM05_Supply of Broken stone aggregate 12 mm to 10 mm size 8942.62 1362.0 6.5658 As Per Tender Document:As Per Tender Document , Cum None None
1726641120333 BYRACOM04 BYRACOM04_Supply of Broken stone aggregate 20 mm size 14099.54 1333.0 10.5773 As Per Tender Document:As Per Tender Document , Cum None None
1726641120332 BYRACOM03 BYRACOM03_Supply of Broken stone aggregate 40 mm size 5291.22 1190.0 4.4464 As Per Tender Document:As Per Tender Document , Cum None None
1726641120331 BYRACOM02 BYRACOM02_Supply of Coarse sand zone III 49662.09 1476.0 33.6464 As Per Tender Document:As Per Tender Document , Cum None None
1726641120331 BYRACOM01 BYRACOM01_Supply of Granite/trap broken metal 100 mm and down size 15301.34 1143.0 13.387 As Per Tender Document:As Per Tender Document , Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1726641126383 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
1726641126384 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1726641126385 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
1726641126386 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList
None As Per Tender Document Capabilities of Vendor None
createdTs documentName
None Others -- As Per Tender Document
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None