| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1726750782177 |
|---|
| id | 21161 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 28907.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 30-09-2024 16:00:00 |
|---|
| tenderQueryClose | 27-09-2024 11:00:00 |
|---|
| technicalBidOpen | 01-10-2024 16:01:00 |
|---|
| publishedDate | 20-09-2024 10:17:17 |
|---|
| publishedByPost | RDPR_EE_DIV_CTD |
|---|
| publishedByUser | KPE10978 - HANUMANTHAPPA L |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 2 |
|---|
| preBidMeetingDate | None |
|---|
| preBidMeetingYn | False |
|---|
| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | True |
|---|
| contactPerson | GURURAJ JE |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
|---|
| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | True |
|---|
| sampleSubmissionDate | None |
|---|
| officeNumber | 08194222372 |
|---|
| mobileNumber | None |
|---|
| provisionalAmount | None |
|---|
| tenderSupplierList | None |
|---|
|
|---|
| tenderSchedule | | createdTs | 1726750782263 |
|---|
| tenderNumber | RDPR/2024-25/IND2992/CALL-2 |
|---|
| title | Supply of Materials for the work of Improvements to Gokatte Near Muddayyanahatti of Nerlahally Graman Panchayathi Molakalmuru Taluku, Chitradurga District Under MGNREGA |
|---|
| description | Supply of Materials for the work of Improvements to Gokatte Near Muddayyanahatti of Nerlahally Graman Panchayathi Molakalmuru Taluku, Chitradurga District Under MGNREGA |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 1156274.27 |
|---|
| indentId | 14523 |
|---|
| deptName | Rural Development and Panchayat Raj Department |
|---|
| fileName | None |
|---|
| status | PUBLISHED |
|---|
| statusText | Published |
|---|
| remarks | None |
|---|
| csrValue | None |
|---|
| ecvtenderYn | True |
|---|
| location | 840 |
|---|
| locationName | RDPR Division Office Chitradurga |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1726750783477 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1726750783625 | AEEMLK01 | Providing and Supplying of 40 MM Jelly above work spot site including all lead and lifts and Taxes | 14306.25 | 1312.5 | 10.9 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Cum | None | None | | | 1726750783607 | AEEMLK02 | Providing and Supplying of 20 mm Jelly above work spot site including all lead and lifts and Taxes | 48195.0 | 1417.5 | 34.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Cum | None | None | | | 1726750783593 | AEEMLK03 | Providing and Supplying of Cement above work spot site including all lead and lifts and Taxes | 486336.0 | 572.16 | 850.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Bag | None | None | | | 1726750783575 | AEEMLK04 | Providing and Supplying of Sand above work spot site including all lead and lifts and Taxes | 85192.0 | 1852.0 | 46.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Cum | None | None | | | 1726750783555 | AEEMLK05 | Providing and Supplying of TMT Steel above work spot site including all lead and lifts and Taxes | 87668.1 | 76.7 | 1143.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Kg | None | None | | | 1726750783541 | AEEMLK06 | Providing and Supplying of Centring above work spot site including all lead and lifts and Taxes | 133360.92 | 384.88 | 346.5 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Sqm | None | None | | | 1726750783521 | AEEMLK07 | Providing and Supplying Cememt Concrete Mixer of above work spot site including all lead and lifts and Taxes | 35800.0 | 358.0 | 100.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Hour | None | None | | | 1726750783505 | AEEMLK08 | Providing and Supplying of Stone Boulders above work spot site including all lead and lifts and Taxes | 260190.0 | 735.0 | 354.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Sqm | None | None | | | 1726750783491 | AEEMLK09 | Construction of Name Board above work spot site including all lead and lifts and Taxes | 5226.0 | 5226.0 | 1.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Each | None | None | |
| 21161 | None | 9 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Agency/supplier should be attached GST is compulsory GST including the commodity of Supply. | True | Technical Bid | | Agency/Supplier should be upload Affidavit on Rs 100 Bond Paper stating that No misappropriation of fund, No criminal case and No Black list. | True | Technical Bid | | Agency/Supplier should be upload last year Royalty clearance certificate from competent Authority. | True | Technical Bid | | Agency/Supply/ Company/Vender Registration in MGNREGA portal | True | Technical Bid | | Details of Name and address with contact no. | True | Technical Bid | | Fill YES/NO given format in ANNEXURE-II with duly signed. | True | Technical Bid | | PAN it should be company name or supplier name is Compulsory | True | Technical Bid | | Profit and loss account and balance sheet and total value of materials supply. Achieved any two financial years as estimated cost in the past 5 years. Auditors report for following years. Pofit and loss account should duly signed by CA Mentioned UDIN compulsory. | True | Technical Bid | | Satisfactory Completion certificate of materials Supply to an extent of 50 percentage of the total cost executed in any one year out of past 5 years. Certificates of materials issued by the EO of TP/AEE/Executive Engineer is compulsory. | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1726750783625 | AEEMLK01 | Providing and Supplying of 40 MM Jelly above work spot site including all lead and lifts and Taxes | 14306.25 | 1312.5 | 10.9 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Cum | None | None | | | 1726750783607 | AEEMLK02 | Providing and Supplying of 20 mm Jelly above work spot site including all lead and lifts and Taxes | 48195.0 | 1417.5 | 34.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Cum | None | None | | | 1726750783593 | AEEMLK03 | Providing and Supplying of Cement above work spot site including all lead and lifts and Taxes | 486336.0 | 572.16 | 850.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Bag | None | None | | | 1726750783575 | AEEMLK04 | Providing and Supplying of Sand above work spot site including all lead and lifts and Taxes | 85192.0 | 1852.0 | 46.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Cum | None | None | | | 1726750783555 | AEEMLK05 | Providing and Supplying of TMT Steel above work spot site including all lead and lifts and Taxes | 87668.1 | 76.7 | 1143.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Kg | None | None | | | 1726750783541 | AEEMLK06 | Providing and Supplying of Centring above work spot site including all lead and lifts and Taxes | 133360.92 | 384.88 | 346.5 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Sqm | None | None | | | 1726750783521 | AEEMLK07 | Providing and Supplying Cememt Concrete Mixer of above work spot site including all lead and lifts and Taxes | 35800.0 | 358.0 | 100.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Hour | None | None | | | 1726750783505 | AEEMLK08 | Providing and Supplying of Stone Boulders above work spot site including all lead and lifts and Taxes | 260190.0 | 735.0 | 354.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Sqm | None | None | | | 1726750783491 | AEEMLK09 | Construction of Name Board above work spot site including all lead and lifts and Taxes | 5226.0 | 5226.0 | 1.0 | SPECIFICATION NREGA 2024:AS PER TENDER DOCUMENTS , | Each | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1726750782331 | 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 | | 1726750782392 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1726750782512 | 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 | | 1726750782587 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1726750782655 | Further particulars, if any required by the Contractor can be contact the office of the Executive Engineer, P.R.E.Division, Chitradurga during office hours on all working days. | True | None | | 1726750782711 | Constractors upload the original documents, zerox copies turnovers must be signed by CA. menctioned UDIN is complsury | True | None | | 1726750782796 | Conditional tender is not accepted | True | None | | 1726750782887 | Condition mentioned in Bid document KG-2 is accepted. | True | None | | 1726750782946 | All tenders are accepted or rejected by the Executive Engineer,PRED.Division, Chitradurga is reserved. | True | None | | 1726750783000 | The rates are excluding 18 percentage GST. Hence GST will paid saprately | True | None | | 1726750783060 | Upload the Annexure-II formet fill and upload is compulsory | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | Details of Name and address with contact no. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Address |
| | None | PAN it should be company name or supplier name is Compulsory | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- PAN |
| | None | Agency/supplier should be attached GST is compulsory GST including the commodity of Supply. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- GST |
| | None | Agency/Supply/ Company/Vender Registration in MGNREGA portal | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Vender Registration |
| | None | Profit and loss account and balance sheet and total value of materials supply. Achieved any two financial years as estimated cost in the past 5 years. Auditors report for following years. Pofit and loss account should duly signed by CA Mentioned UDIN compulsory. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Profit & loss account |
| | None | Satisfactory Completion certificate of materials Supply to an extent of 50 percentage of the total cost executed in any one year out of past 5 years. Certificates of materials issued by the EO of TP/AEE/Executive Engineer is compulsory. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Work done |
| | None | Agency/Supplier should be upload last year Royalty clearance certificate from competent Authority. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Royalty |
| | None | Agency/Supplier should be upload Affidavit on Rs 100 Bond Paper stating that No misappropriation of fund, No criminal case and No Black list. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Declaration certificate |
| | None | Fill YES/NO given format in ANNEXURE-II with duly signed. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- ANNEXURE-II Format |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|