Tender Document

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noticeInvitingTenderDTO
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id 21270
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 15700.00
bidValueTypeText Itemwise
tenderReceiptClose 30-09-2024 17:00:00
tenderQueryClose 27-09-2024 17:00:00
technicalBidOpen 01-10-2024 17:15:00
publishedDate 21-09-2024 12:23:47
publishedByPost RDPR_PDO_GP_217618
publishedByUser KPE16692 - VASUDEVA C S
bidValidityPeriod 90
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contactPerson Vasudeva C S
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bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
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qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn False
sampleSubmissionDate None
officeNumber None
mobileNumber 9113903751
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1726834962494
tenderNumber RDPR/2024-25/IND5100
title Supply of Materials for Construction of School Compound Under MGNREGA At Gurusiddapura Village Gurusiddapur Gram Panthayath Jagalur Taluk Davanagere District
description Supply of Materials for Construction of School Compound Under MGNREGA At Gurusiddapura Village Gurusiddapur Gram Panthayath Jagalur Taluk Davanagere District
category GOODS
categoryText Goods
ecv 627909.05
indentId 20097
deptName Rural Development and Panchayat Raj Department
fileName RDPR/2024-25/IND5100
status PUBLISHED
statusText Published
remarks None
csrValue None
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location 8627
locationName RDPR Gram Panchayat Office Gurusiddapura TP Jagalur
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1726834962495 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726834962505 GURUCOM29 GURUCOM29_HOM of cutting and grinding machine - 1 12416.0 194.0 64.0 As Per Tender Document:As Per Tender Document , Hour None None
1726834962505 GURUCOM28 GURUCOM28_HOM of welding and grinding machine 4656.0 1164.0 4.0 As Per Tender Document:As Per Tender Document , Day None None
1726834962505 GURUCOM27 GURUCOM27_Hire Charges for Mechanic Class II or Mechanic HmP Grade I or EME Grade 3995.44 499.43 8.0 As Per Tender Document:As Per Tender Document , Day None None
1726834962504 GURUCOM26 GURUCOM26_Hire Charges for Welder Grade I 2057.12 514.28 4.0 As Per Tender Document:As Per Tender Document , Day None None
1726834962504 GURUCOM25 GURUCOM25_Supply of Cast iron spike 5763.0 84.75 68.0 As Per Tender Document:As Per Tender Document , No None None
1726834962504 GURUCOM24 GURUCOM24_Supply of 40 x 6 mm MS Plates 2944.0 80.0 36.8 As Per Tender Document:As Per Tender Document , Kg None None
1726834962503 GURUCOM23 GURUCOM23_Supply of 16 x 16 mm MS Square rod 5888.0 80.0 73.6 As Per Tender Document:As Per Tender Document , Kg None None
1726834962503 GURUCOM22 GURUCOM22_Supply of 12 mm x 6 mm MS Plate 2646.1 37.29 70.96 As Per Tender Document:As Per Tender Document , Kg None None
1726834962503 GURUCOM21 GURUCOM21_Providing and removing scaffolding 411.75 1.0 411.75 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726834962502 GURUCOM20 GURUCOM20_Hire Charges for Painter Class I 9256.94 514.28 17.9998 As Per Tender Document:As Per Tender Document , Day None None
1726834962502 GURUCOM19 GURUCOM19_Supply of Brush, putty, sand paper 216.0 1.0 216.0 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726834962502 GURUCOM18 GURUCOM18_Supply of Water proofing cement paint 7695.0 57.0 135.0 As Per Tender Document:As Per Tender Document , Kg None None
1726834962502 GURUCOM17 GURUCOM17_Hire Charges for Mason Class I with tools 24299.52 514.28 47.2496 As Per Tender Document:As Per Tender Document , Day None None
1726834962501 GURUCOM16 GURUCOM16_Supply of Casurina poles 100 - 150 mm 251.32 47.46 5.2955 As Per Tender Document:As Per Tender Document , Mtr None None
1726834962501 GURUCOM15 GURUCOM15_Supply of Solid concrete blocks 40 x 15 x 20 cms of 4.00 N/Sqmm 82211.88 42.0 1957.4257 As Per Tender Document:As Per Tender Document , No None None
1726834962501 GURUCOM14 GURUCOM14_Supply of Binding wire 1155.0 55.0 21.0 As Per Tender Document:As Per Tender Document , Kg None None
1726834962500 GURUCOM13 GURUCOM13_Supply of TMT bars Fe 500 135833.78 60170.0 2.2575 As Per Tender Document:As Per Tender Document , Tonne None None
1726834962500 GURUCOM12 GURUCOM12_Hire Charges for HOM of Vibrator 0.71 days 888.36 291.81 3.0443 As Per Tender Document:As Per Tender Document , Day None None
1726834962500 GURUCOM11 GURUCOM11_Supply of Plasticizer or super plasticizer 24567.95 191.0 128.628 As Per Tender Document:As Per Tender Document , Kg None None
1726834962499 GURUCOM10 GURUCOM10_Hire Charges for Scaffolding 1332.75 1.0 1332.75 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726834962499 GURUCOM09 GURUCOM09_Hire Charges for Mixer concrete small used in culvert 7124.58 369.0 19.3078 As Per Tender Document:As Per Tender Document , Hour None None
1726834962499 GURUCOM08 GURUCOM08_Supply of Bond stone 20 x 20 x 45 cm 4161.4 27.0 154.1259 As Per Tender Document:As Per Tender Document , Each None None
1726834962498 GURUCOM07 GURUCOM07_Supply of Stone at quarry 7836.87 355.93 22.018 As Per Tender Document:As Per Tender Document , Cum None None
1726834962498 GURUCOM06 GURUCOM06_Hire Charges for Mixer concrete of 1 cum Capacity 10129.84 2376.0 4.2634 As Per Tender Document:As Per Tender Document , Day None None
1726834962498 GURUCOM05 GURUCOM05_Supply of Portland Cement 137870.56 5860.0 23.5274 As Per Tender Document:As Per Tender Document , Tonne None None
1726834962497 GURUCOM04 GURUCOM04_Supply of Coarse sand zone III 74051.51 1476.0 50.1704 As Per Tender Document:As Per Tender Document , Cum None None
1726834962497 GURUCOM03 GURUCOM03_Supply of Broken stone aggregate 12 mm to 10 mm size 18751.74 1362.0 13.7678 As Per Tender Document:As Per Tender Document , Cum None None
1726834962497 GURUCOM02 GURUCOM02_Supply of Broken stone aggregate 20 mm size 30811.9 1333.0 23.1147 As Per Tender Document:As Per Tender Document , Cum None None
1726834962496 GURUCOM01 GURUCOM01_Supply of Broken stone aggregate 40 mm size 8684.74 1190.0 7.2981 As Per Tender Document:As Per Tender Document , Cum None None
21270 None 29
tenderCriterionDocumentList
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1726834962505 GURUCOM29 GURUCOM29_HOM of cutting and grinding machine - 1 12416.0 194.0 64.0 As Per Tender Document:As Per Tender Document , Hour None None
1726834962505 GURUCOM28 GURUCOM28_HOM of welding and grinding machine 4656.0 1164.0 4.0 As Per Tender Document:As Per Tender Document , Day None None
1726834962505 GURUCOM27 GURUCOM27_Hire Charges for Mechanic Class II or Mechanic HmP Grade I or EME Grade 3995.44 499.43 8.0 As Per Tender Document:As Per Tender Document , Day None None
1726834962504 GURUCOM26 GURUCOM26_Hire Charges for Welder Grade I 2057.12 514.28 4.0 As Per Tender Document:As Per Tender Document , Day None None
1726834962504 GURUCOM25 GURUCOM25_Supply of Cast iron spike 5763.0 84.75 68.0 As Per Tender Document:As Per Tender Document , No None None
1726834962504 GURUCOM24 GURUCOM24_Supply of 40 x 6 mm MS Plates 2944.0 80.0 36.8 As Per Tender Document:As Per Tender Document , Kg None None
1726834962503 GURUCOM23 GURUCOM23_Supply of 16 x 16 mm MS Square rod 5888.0 80.0 73.6 As Per Tender Document:As Per Tender Document , Kg None None
1726834962503 GURUCOM22 GURUCOM22_Supply of 12 mm x 6 mm MS Plate 2646.1 37.29 70.96 As Per Tender Document:As Per Tender Document , Kg None None
1726834962503 GURUCOM21 GURUCOM21_Providing and removing scaffolding 411.75 1.0 411.75 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726834962502 GURUCOM20 GURUCOM20_Hire Charges for Painter Class I 9256.94 514.28 17.9998 As Per Tender Document:As Per Tender Document , Day None None
1726834962502 GURUCOM19 GURUCOM19_Supply of Brush, putty, sand paper 216.0 1.0 216.0 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726834962502 GURUCOM18 GURUCOM18_Supply of Water proofing cement paint 7695.0 57.0 135.0 As Per Tender Document:As Per Tender Document , Kg None None
1726834962502 GURUCOM17 GURUCOM17_Hire Charges for Mason Class I with tools 24299.52 514.28 47.2496 As Per Tender Document:As Per Tender Document , Day None None
1726834962501 GURUCOM16 GURUCOM16_Supply of Casurina poles 100 - 150 mm 251.32 47.46 5.2955 As Per Tender Document:As Per Tender Document , Mtr None None
1726834962501 GURUCOM15 GURUCOM15_Supply of Solid concrete blocks 40 x 15 x 20 cms of 4.00 N/Sqmm 82211.88 42.0 1957.4257 As Per Tender Document:As Per Tender Document , No None None
1726834962501 GURUCOM14 GURUCOM14_Supply of Binding wire 1155.0 55.0 21.0 As Per Tender Document:As Per Tender Document , Kg None None
1726834962500 GURUCOM13 GURUCOM13_Supply of TMT bars Fe 500 135833.78 60170.0 2.2575 As Per Tender Document:As Per Tender Document , Tonne None None
1726834962500 GURUCOM12 GURUCOM12_Hire Charges for HOM of Vibrator 0.71 days 888.36 291.81 3.0443 As Per Tender Document:As Per Tender Document , Day None None
1726834962500 GURUCOM11 GURUCOM11_Supply of Plasticizer or super plasticizer 24567.95 191.0 128.628 As Per Tender Document:As Per Tender Document , Kg None None
1726834962499 GURUCOM10 GURUCOM10_Hire Charges for Scaffolding 1332.75 1.0 1332.75 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1726834962499 GURUCOM09 GURUCOM09_Hire Charges for Mixer concrete small used in culvert 7124.58 369.0 19.3078 As Per Tender Document:As Per Tender Document , Hour None None
1726834962499 GURUCOM08 GURUCOM08_Supply of Bond stone 20 x 20 x 45 cm 4161.4 27.0 154.1259 As Per Tender Document:As Per Tender Document , Each None None
1726834962498 GURUCOM07 GURUCOM07_Supply of Stone at quarry 7836.87 355.93 22.018 As Per Tender Document:As Per Tender Document , Cum None None
1726834962498 GURUCOM06 GURUCOM06_Hire Charges for Mixer concrete of 1 cum Capacity 10129.84 2376.0 4.2634 As Per Tender Document:As Per Tender Document , Day None None
1726834962498 GURUCOM05 GURUCOM05_Supply of Portland Cement 137870.56 5860.0 23.5274 As Per Tender Document:As Per Tender Document , Tonne None None
1726834962497 GURUCOM04 GURUCOM04_Supply of Coarse sand zone III 74051.51 1476.0 50.1704 As Per Tender Document:As Per Tender Document , Cum None None
1726834962497 GURUCOM03 GURUCOM03_Supply of Broken stone aggregate 12 mm to 10 mm size 18751.74 1362.0 13.7678 As Per Tender Document:As Per Tender Document , Cum None None
1726834962497 GURUCOM02 GURUCOM02_Supply of Broken stone aggregate 20 mm size 30811.9 1333.0 23.1147 As Per Tender Document:As Per Tender Document , Cum None None
1726834962496 GURUCOM01 GURUCOM01_Supply of Broken stone aggregate 40 mm size 8684.74 1190.0 7.2981 As Per Tender Document:As Per Tender Document , Cum None None
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tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
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1726834963815 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
1726834963816 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1726834963816 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
1726834963817 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