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noticeInvitingTenderDTO
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evaluationTypeTWO_COVER
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invitingStrategyOPEN
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tenderFee500.00
emd15900.00
bidValueTypeTextItemwise
tenderReceiptClose14-10-2024 17:30:00
tenderQueryClose10-10-2024 11:00:00
technicalBidOpen16-10-2024 11:00:00
publishedDate22-09-2024 17:19:52
publishedByPostRDPR_PDO_GP_215259
publishedByUserKPE21073 - VIDYA MOHAN KULLOLLI
bidValidityPeriod90
noOfCalls1
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnNone
contactPersonVIDYA MOHAN KULLOLLI PDO
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumberNone
mobileNumber8073747602
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1727005078270
tenderNumberRDPR/2024-25/IND5154
titleMaterial Requirement for Golabhavi VILLAGE Construction of Canal from Main Canal to Bandara at GOLABAVI GP, Rabakavi-Banihatti Tq
descriptionMaterial Requirement for Golabhavi VILLAGE Construction of Canal from Main Canal to Bandara at GOLABAVI GP, Rabakavi-Banihatti Tq
categoryGOODS
categoryTextGoods
ecv633708.77
indentId20196
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location6550
locationNameRDPR Gram Panchayat Office Golabhavi TP Rabakavi Banahatti
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1727005078271DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727005078279GOLGP518GOLABAVI-5 GP MR9843 RCC pipes NP3 600 mm dia including collars491631.52313.56212.5SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION RmtrNoneNone
1727005078279GOLGP517GOLABAVI-5 GP MR9773 Add watering charges at 1 percentege on Material230.181.0230.1732SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078279GOLGP516GOLABAVI-5 GP MR9762 Add sundries charges at 1 percentege on Material6179.231.06179.221SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078278GOLGP515GOLABAVI-5 GP MR9757 Transportation loading and unloading of material lifting of material/centering charges wherever necessary Over head Wastage Unforeseen charges Miscellaneous which are necessary during execution.68682.731.068682.73SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078278GOLGP514GOLABAVI-5 GP MR9753 Add Handling loading and unloading at 2 Percenege on Material11212.141.011212.14SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078278GOLGP513GOLABAVI-5 GP MR9684 Water Tanker95.4852.01.836SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078277GOLGP512GOLABAVI-5 GP MR9683 Vibratory Roller 8 Tonne505.821102.00.459SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078277GOLGP511GOLABAVI-5 GP MR9678 Mixer concrete 1 cum Capacity736.451356.00.5431SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078276GOLGP510GOLABAVI-5 GP MR9600 Laboratory Asst. SSLC Passed Mate Supervisor8.26451.20.0183SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078276GOLGP509GOLABAVI-5 GP MR9502-Water440.6440.011.016SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION hrNoneNone
1727005078275GOLGP508GOLABAVI-5 GP MR9475 Gravel 2.36 mm/Murrum15043.73285.052.785SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078275GOLGP507GOLABAVI-5 GP MR9433 Broken stone aggregate 40 mm size3870.491190.483.2512SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078275GOLGP506GOLABAVI-5 GP MR9432-Broken stone aggregate 20 mm size2090.061285.711.6256SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078274GOLGP505GOLABAVI-5 GP MR9431-Broken stone aggregate 12 mm to 10 mm size2090.061285.711.6256SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078274GOLGP504GOLABAVI-5 GP 3 Display Board5000.05000.01.0SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078273GOLGP503GOLABAVI-5 GP 10 Miscellaneous Contingencies charges1081.921081.921.0SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078273GOLGP502GOLABAVI-5 GP 0982 Coarse sand zone III9265.621675.765.5292SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078272GOLGP501GOLABAVI-5 GP 0367 Portland Cement15544.466980.02.227SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION TonneNoneNone
21383None18
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Contractors Postal Address and Mobile No.TrueTechnical Bid
EMD shall be paid in the form of e-payment through KPPP portal on or before as per the last date and time mentioned in the GOK KPPP portal.TrueTechnical Bid
Financial Turnover Certificate Should be Enclosed For the last previous 5 years From Charted Accountant in a single page. WITH UDIN NoTrueTechnical Bid
G.S.T CertificateTrueTechnical Bid
KG-1 formatTrueTechnical Bid
Registration from Local Bodies for Supply of MaterialsTrueTechnical Bid
Tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity should be not less than Rs. 6.93 lakhsTrueTechnical Bid
The Contractor should scan the KPWD Registration Class renewal.TrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727005078279GOLGP518GOLABAVI-5 GP MR9843 RCC pipes NP3 600 mm dia including collars491631.52313.56212.5SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION RmtrNoneNone
1727005078279GOLGP517GOLABAVI-5 GP MR9773 Add watering charges at 1 percentege on Material230.181.0230.1732SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078279GOLGP516GOLABAVI-5 GP MR9762 Add sundries charges at 1 percentege on Material6179.231.06179.221SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078278GOLGP515GOLABAVI-5 GP MR9757 Transportation loading and unloading of material lifting of material/centering charges wherever necessary Over head Wastage Unforeseen charges Miscellaneous which are necessary during execution.68682.731.068682.73SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078278GOLGP514GOLABAVI-5 GP MR9753 Add Handling loading and unloading at 2 Percenege on Material11212.141.011212.14SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078278GOLGP513GOLABAVI-5 GP MR9684 Water Tanker95.4852.01.836SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078277GOLGP512GOLABAVI-5 GP MR9683 Vibratory Roller 8 Tonne505.821102.00.459SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078277GOLGP511GOLABAVI-5 GP MR9678 Mixer concrete 1 cum Capacity736.451356.00.5431SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
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1727005078276GOLGP509GOLABAVI-5 GP MR9502-Water440.6440.011.016SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION hrNoneNone
1727005078275GOLGP508GOLABAVI-5 GP MR9475 Gravel 2.36 mm/Murrum15043.73285.052.785SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078275GOLGP507GOLABAVI-5 GP MR9433 Broken stone aggregate 40 mm size3870.491190.483.2512SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078275GOLGP506GOLABAVI-5 GP MR9432-Broken stone aggregate 20 mm size2090.061285.711.6256SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078274GOLGP505GOLABAVI-5 GP MR9431-Broken stone aggregate 12 mm to 10 mm size2090.061285.711.6256SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078274GOLGP504GOLABAVI-5 GP 3 Display Board5000.05000.01.0SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION NoNoneNone
1727005078273GOLGP503GOLABAVI-5 GP 10 Miscellaneous Contingencies charges1081.921081.921.0SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION LSNoneNone
1727005078273GOLGP502GOLABAVI-5 GP 0982 Coarse sand zone III9265.621675.765.5292SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION CumNoneNone
1727005078272GOLGP501GOLABAVI-5 GP 0367 Portland Cement15544.466980.02.227SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION TonneNoneNone
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tenderEligibilityCriterionList
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1727005079330Tenderers 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. FalseNone
1727005079331Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1727005079332It 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.FalseNone
1727005079332EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1727005107976Tenderers 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.TrueNone
1727005110861Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of KarnatakaTrueNone
1727005119157The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the Schedule of Requirements up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.TrueNone
1727005121887In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.TrueNone
1727005125450In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.TrueNone
1727005128213The legal status, place of registration and principal place of business of the company or firm or partnership.TrueNone
1727005132372Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.TrueNone
1727005135353A detailed description of the essential technical and performance characteristics of the goods.TrueNone
1727005138228A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.TrueNone
1727005141194It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of GOK KPPP on or before the last date and time of bid submission.TrueNone
1727005148126The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non accessibility of GOK KPPP portal due to internet connectivity issues and technical glitches at bidders end.TrueNone
1727005151421EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.TrueNone
1727005154812Bidder shall pay Catalogue Management Module processing fees of 0.3% of the PO value(Min Rs.53/- & Max Rs.3000) soon after PO has been issued to bidder.TrueNone
1727005157458The bid is to be submitted through GOK KPPP platform www.KPPP.karnataka.gov.in only.TrueNone
1727005160448Tenderers who have not registered in the GOK KPPP portal should be registered through web site www.KPPP.karnataka.gov.in .TrueNone
1727005163980The Tenderer should obtain tender documents through KPPP web site www.KPPP.karnataka.gov.in at free of cost. Additional conditions and informations also can be obtained through the above mentioned website.TrueNone
1727005166502Bidders / Contractors submit the bid on the website itself (for help on GOK KPPP / e payment please contact helpdesk No. 080- 25501216 and 080 25501227 from Monday to Saturday during 9.00 AM to 9.00 PM.)TrueNone
1727005169177Any damage during the progress of work, the damage cost should be beared by the contractor.TrueNone
1727005172028Tender application cost will not be refundable or exchangeable in case of cancellation of tender.TrueNone
1727005174883The work should be carried out in accordance with the standard specifications specified by the department. Maintenance period from the contractor for the above works is 1 year from the date of completion of work.TrueNone
1727005177560Corrigendums / modifications / correction, if any, will be published in the website only.TrueNone
1727005180346More details should be collected from the office at working hoursTrueNone
1727005183011The Executive Engineer rights accept and reject the tender without intimation or informationTrueNone
1727005185974Contractor should obey with the above conditions in addition to the KG-1 & 2TrueNone
1727005189113All other general conditions are as per tender documentsTrueNone
1727005191319The PDO GP KESARKOPPA reserve the rights accept or reject the tender without intimation or informationTrueNone
1727005194700Tenderers should submitte IT returns for last 3 years.TrueNone
1727005197066Rates quoted in the tender should include all taxes like GST, IT etc, and all other expenses for supply.TrueNone
1727005199720Tenderers should enclose GST registration certificate, dealership certificate, PAN card and other required certificates duly scanned.TrueNone
1727005202375If the dates maintained fall on government holiday. The next subsequent day will be considered as last dateTrueNone
1727005205039Tenderers / bidders should abide by karnataka transparency act 1999 and any other amendments to the act.TrueNone
1727005207716Tenderer should supply mechanical converted Materials along with all fitted and ready to conditionTrueNone
1727005210341Materials should be in good quality as per specification, quality certificate for the same should be obtained from the concerned authority at their own cost.TrueNone
1727005213055Tenderer must and should enclose photos and other technical details of the model Materials.TrueNone
1727005217829Bidders should supply the Materials within the scheduled date and submit the bill along with photo. Any Materials not supplied before last date or partially supplied will be rejected and supply order will be issued to the second bidder or the entire tender may be cancelled and recalled. Any extra expenditure incurred in the process shall be recovered by the default bidder.TrueNone
1727005220548The PDO GP GOLBAVI RABAKAVI-BANAHATTI TQ invites tenders from eligible tenderers, who have been registered in KPWD with KPPP portal for those construction of worksTrueNone
1727005223230Contractor should made an agreement within 20 days of tender acceptance date and work should be carried out immediately after Signing agreement. If not, tender will be cancelled at the contractors own risk and cost.TrueNone
1727005225820The Contractor should scan the PAN Card and GST No.TrueNone
1727005228485Contractors Postal Address and Mobile No.TrueNone
1727005231602The Contractor should scan the KPWD Registration Class renewalTrueNone
1727005234730Tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity should be not less than Rs: 6.34 lakhsTrueNone
1727005237632Turn over Certificate should be enclosed for the last previous 5 years from charted accountent in singal page and achieved in at least two financial year a minimum financial turnover is equal or above of Rs: 6.34 lakhsTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneContractors Postal Address and Mobile No.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- Contractors Postal Address and Mobile No.
NoneEMD shall be paid in the form of e-payment through KPPP portal on or before as per the last date and time mentioned in the GOK KPPP portal.Capabilities of VendorNone
createdTsdocumentName
NoneOthers -- EMD
NoneFinancial Turnover Certificate Should be Enclosed For the last previous 5 years From Charted Accountant in a single page. WITH UDIN NoCapabilities of VendorNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneG.S.T CertificateCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- G.S.T Certificate
NoneKG-1 formatCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- KG-1 format
NoneRegistration from Local Bodies for Supply of MaterialsCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- Registration from Local Bodies for Supply of Materials
NoneTenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity should be not less than Rs. 6.93 lakhsCapabilities of VendorNone
createdTsdocumentName
NoneOthers -- capacity should be not less than Rs. 6.93 lakhs
NoneThe Contractor should scan the KPWD Registration Class renewal.Capabilities of VendorNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone