createdTs None noticeInvitingTenderDTO
createdTs 1726647882758 id 21019 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 1060.00 emd 84266.00 bidValueTypeText Itemwise tenderReceiptClose 25-09-2024 17:30:00 tenderQueryClose 24-09-2024 17:30:00 technicalBidOpen None publishedDate 18-09-2024 17:26:19 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 4787488.0 tenderSupplierList None tenderSchedule
createdTs 1726647882801 tenderNumber RDPR/2024-25/IND3848 title PACKAGE 5 SUPPLY OF MATERIAL TO CONSTRUCTION OF GREY WATER MANAGEMENT IN SULIBHAVI VILLAGE HUNGUND TALUK description SUPPLY OF MATERIAL TO CONSTRUCTION OF GREY WATER MANAGEMENT VSSCW,SEPTIC TANK AND COMMUNITY SOAK PIT AT SULIBHAVI VILLAGE HUNGUND TALUK category GOODS categoryText Goods ecv 4213302.45 indentId 17590 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 1726659886978 3848 SULEBHAVI True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726647882813 Sulebhavi-50 Sulebhavi GWM work MR9678 Mixer (concrete) - one cum Capacity 28652.9 2376.0 12.0593 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647882812 Sulebhavi-46 Sulebhavi GWM work MR9984 PVC pipe of 10kgcum,90 mm 91138.5 337.55 270.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882812 Sulebhavi-44 Sulebhavi GWM work MR9985 PVC pipe of 10kgcum,110 mm 743355.0 495.57 1500.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882812 Sulebhavi-43 Sulebhavi GWM work MR9436 Burnt stone slabs 10 cms thick 47044.8 1452.0 32.4 SUPPLY OF MATERIAL:As per item Specification Sqm None None 1726647882811 Sulebhavi-40 Sulebhavi GWM work MR9805 Table moulded Bricks of class designation 50 (modular) 42184.8 8.0 5273.1 SUPPLY OF MATERIAL:As per item Specification 100No None None 1726647882811 Sulebhavi-38 Sulebhavi GWM work MR9862 RCC Cap 1000 mm dia, 100 mm thick 11250.0 750.0 15.0 SUPPLY OF MATERIAL:As per item Specification Each None None 1726647882811 Sulebhavi-37 Sulebhavi GWM work MR9861 RCC Pipe NP2 Class 900 mm dia, 300 mm length (internal) 64067.4 711.86 90.0 SUPPLY OF MATERIAL:As per item Specification Each None None 1726647882810 Sulebhavi-34 Sulebhavi GWM work MR9983 PVC pipe of 10kgcum,75 mm 50343.3 239.73 210.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882810 Sulebhavi-33 Sulebhavi GWM work MR9980 PVC pipe of 6kgcum,160 mm 105148.68 674.03 156.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882810 Sulebhavi-32 Sulebhavi GWM work MR9445 Casurina Poles 75 - 100 mm dia 72.88 37.29 1.9544 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882809 Sulebhavi-31 Sulebhavi GWM work MR9487 Jungle wood runners and planks 6745.38 29100.0 0.2318 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882809 Sulebhavi-30 Sulebhavi GWM work MR9677 Mixer (concrete small used in culvert) 34614.79 369.0 93.807 SUPPLY OF MATERIAL:As per item Specification hr None None 1726647882808 Sulebhavi-29 Sulebhavi GWM work MR9434 Burnt bricks class 35 (non modular) 1552692.8 8.0 194086.6 SUPPLY OF MATERIAL:As per item Specification No None None 1726647882808 Sulebhavi-28 Sulebhavi GWM work MR9973 PVC pipe of 4kgcum,160 mm 60877.6 869.68 70.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882808 Sulebhavi-18 Sulebhavi GWM work MR9863 Quarry Spalls 6886.81 238.1 28.924 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882807 Sulebhavi-17 Sulebhavi GWM work MR9528 Rubble stones 68866.6 476.19 144.62 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882807 Sulebhavi-14 Sulebhavi GWM work MR9444 Casurina poles 100 - 150 mm 15032.25 47.46 316.735 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882807 Sulebhavi-13 Sulebhavi GWM work MR9534 Silver oak or equivalent planks 38 mm thick 19569.92 21186.44 0.9237 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882806 Sulebhavi-12 Sulebhavi GWM work 7335 Binding wire 2746.15 55.0 49.93 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726647882806 Sulebhavi-11 Sulebhavi GWM work MR9554 TMT bars Fe 500 322956.46 60170.0 5.3674 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647882805 Sulebhavi-10 Sulebhavi GWM work MR9675 HOM of Vibrator 0.71 days 796.94 291.81 2.731 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647882805 Sulebhavi-09 Sulebhavi GWM work 7318 Plasticizer / super plasticizer 22039.88 191.0 115.392 SUPPLY OF MATERIAL:As per item Specification Kgs None None 1726647882805 Sulebhavi-05 Sulebhavi GWM work 367 Portland Cement 398281.94 5860.0 67.9662 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647882804 Sulebhavi-04 Sulebhavi GWM work 982 Coarse sand (zone III) 275516.51 1476.0 186.6643 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882804 Sulebhavi-03 Sulebhavi GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 50942.62 1362.0 37.4028 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647882804 Sulebhavi-02 Sulebhavi GWM work MR9432 Broken stone aggregate 20 mm size 91401.15 1333.0 68.568 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647882803 Sulebhavi-01 Sulebhavi GWM work MR9433 Broken stone aggregate 40 mm size 100076.39 1190.0 84.0978 SUPPLY OF MATERIAL:As per itom Specification Cum None None 21019 None 27 tenderCriterionDocumentList
documentName optional documentTypeText Adhar Card And Pan Copy True Technical Bid Annual Turn Over Certificate Rs.42.13 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.21.07 Lakhs 2019-20 to 2023-24 True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726647882813 Sulebhavi-50 Sulebhavi GWM work MR9678 Mixer (concrete) - one cum Capacity 28652.9 2376.0 12.0593 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647882812 Sulebhavi-46 Sulebhavi GWM work MR9984 PVC pipe of 10kgcum,90 mm 91138.5 337.55 270.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882812 Sulebhavi-44 Sulebhavi GWM work MR9985 PVC pipe of 10kgcum,110 mm 743355.0 495.57 1500.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882812 Sulebhavi-43 Sulebhavi GWM work MR9436 Burnt stone slabs 10 cms thick 47044.8 1452.0 32.4 SUPPLY OF MATERIAL:As per item Specification Sqm None None 1726647882811 Sulebhavi-40 Sulebhavi GWM work MR9805 Table moulded Bricks of class designation 50 (modular) 42184.8 8.0 5273.1 SUPPLY OF MATERIAL:As per item Specification 100No None None 1726647882811 Sulebhavi-38 Sulebhavi GWM work MR9862 RCC Cap 1000 mm dia, 100 mm thick 11250.0 750.0 15.0 SUPPLY OF MATERIAL:As per item Specification Each None None 1726647882811 Sulebhavi-37 Sulebhavi GWM work MR9861 RCC Pipe NP2 Class 900 mm dia, 300 mm length (internal) 64067.4 711.86 90.0 SUPPLY OF MATERIAL:As per item Specification Each None None 1726647882810 Sulebhavi-34 Sulebhavi GWM work MR9983 PVC pipe of 10kgcum,75 mm 50343.3 239.73 210.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882810 Sulebhavi-33 Sulebhavi GWM work MR9980 PVC pipe of 6kgcum,160 mm 105148.68 674.03 156.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882810 Sulebhavi-32 Sulebhavi GWM work MR9445 Casurina Poles 75 - 100 mm dia 72.88 37.29 1.9544 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882809 Sulebhavi-31 Sulebhavi GWM work MR9487 Jungle wood runners and planks 6745.38 29100.0 0.2318 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882809 Sulebhavi-30 Sulebhavi GWM work MR9677 Mixer (concrete small used in culvert) 34614.79 369.0 93.807 SUPPLY OF MATERIAL:As per item Specification hr None None 1726647882808 Sulebhavi-29 Sulebhavi GWM work MR9434 Burnt bricks class 35 (non modular) 1552692.8 8.0 194086.6 SUPPLY OF MATERIAL:As per item Specification No None None 1726647882808 Sulebhavi-28 Sulebhavi GWM work MR9973 PVC pipe of 4kgcum,160 mm 60877.6 869.68 70.0 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882808 Sulebhavi-18 Sulebhavi GWM work MR9863 Quarry Spalls 6886.81 238.1 28.924 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882807 Sulebhavi-17 Sulebhavi GWM work MR9528 Rubble stones 68866.6 476.19 144.62 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882807 Sulebhavi-14 Sulebhavi GWM work MR9444 Casurina poles 100 - 150 mm 15032.25 47.46 316.735 SUPPLY OF MATERIAL:As per item Specification m None None 1726647882807 Sulebhavi-13 Sulebhavi GWM work MR9534 Silver oak or equivalent planks 38 mm thick 19569.92 21186.44 0.9237 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882806 Sulebhavi-12 Sulebhavi GWM work 7335 Binding wire 2746.15 55.0 49.93 SUPPLY OF MATERIAL:As per item Specification Kg None None 1726647882806 Sulebhavi-11 Sulebhavi GWM work MR9554 TMT bars Fe 500 322956.46 60170.0 5.3674 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647882805 Sulebhavi-10 Sulebhavi GWM work MR9675 HOM of Vibrator 0.71 days 796.94 291.81 2.731 SUPPLY OF MATERIAL:As per item Specification Day None None 1726647882805 Sulebhavi-09 Sulebhavi GWM work 7318 Plasticizer / super plasticizer 22039.88 191.0 115.392 SUPPLY OF MATERIAL:As per item Specification Kgs None None 1726647882805 Sulebhavi-05 Sulebhavi GWM work 367 Portland Cement 398281.94 5860.0 67.9662 SUPPLY OF MATERIAL:As per item Specification Tonne None None 1726647882804 Sulebhavi-04 Sulebhavi GWM work 982 Coarse sand (zone III) 275516.51 1476.0 186.6643 SUPPLY OF MATERIAL:As per item Specification Cum None None 1726647882804 Sulebhavi-03 Sulebhavi GWM work MR9431 Broken stone aggregate 12 mm to 10 mm size 50942.62 1362.0 37.4028 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647882804 Sulebhavi-02 Sulebhavi GWM work MR9432 Broken stone aggregate 20 mm size 91401.15 1333.0 68.568 SUPPLY OF MATERIAL:As per itom Specification Cum None None 1726647882803 Sulebhavi-01 Sulebhavi GWM work MR9433 Broken stone aggregate 40 mm size 100076.39 1190.0 84.0978 SUPPLY OF MATERIAL:As per itom Specification Cum None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726647883705 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 1726647883706 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726647883707 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 1726647883707 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726659436281 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 1726659439962 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 1726659443428 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 1726659447139 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 1726659450876 The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoever True None 1726659454687 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 1726659463037 Incomplete tenders will be rejected without assigning any reason True None 1726659473024 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 1726659479857 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 1726659484789 Bills of material will be delivered as per man-days of creation and as per progress/requirement of work. True None 1726659488300 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 1726659493623 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 1726659500300 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 1726659505645 Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portal True None 1726659511694 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 1726659515382 The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practice True None 1726659521793 Registered material suppliers shall attach documents relating to IT & GST True None 1726659527822 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 1726659534336 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 1726659540966 Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from online True None 1726659544758 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 1726659548992 KPPP portal tenders subject to supplier provisions will be rejected True None 1726659553634 The KPPP Portal will not refund the processing price True None 1726659558639 KPPP Portal reserves the right to accept or reject tenders True None 1726659565074 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 1726659571902 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 1726659577223 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 1726659583495 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 1726659590922 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 1726659595274 Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file. True None 1726659599915 Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial year True None 1726659603273 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 1726659612917 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 1726659622352 Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials True None 1726659626640 The Lumpsum amount in Schedule B shall not be considered in the tender amount True None 1726659642000 For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Bagalkote is final. True None 1726659646616 Executive Engineer PRED Bagalkote has authority to accept or reject any tender without assigning reason. True None 1726659656075 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