createdTs	None
noticeInvitingTenderDTO	createdTs 1727001948184 id 21377 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 17400.00 bidValueTypeText Itemwise tenderReceiptClose 14-10-2024 17:30:00 tenderQueryClose 10-10-2024 11:00:00 technicalBidOpen 16-10-2024 11:00:00 publishedDate 22-09-2024 16:28:21 publishedByPost RDPR_PDO_GP_215259 publishedByUser KPE21073 - VIDYA MOHAN KULLOLLI bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson VIDYA MOHAN KULLOLLI PDO 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 8073747602 provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1727001948308 tenderNumber RDPR/2024-25/IND5153 title Material Requirement for Golabhavi VILLAGE Construction of Dranage from Mallappa Gurupadappa Siddapur Vasti to Gangayya Mathapati Vasti GOLABAVI GP, Rabakavi-Banihatti Tq description Material Requirement for Golabhavi VILLAGE Construction of Dranage from Mallappa Gurupadappa Siddapur Vasti to Gangayya Mathapati Vasti GOLABAVI GP, Rabakavi-Banihatti Tq category GOODS categoryText Goods ecv 693103.29 indentId 20195 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 6550 locationName RDPR Gram Panchayat Office Golabhavi TP Rabakavi Banahatti procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1727001948309 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727001948318 GOLGP417 GOLABAVI-4 GP MR9843 RCC pipes NP3 600 mm dia including collars 491631.5 2313.56 212.5 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Rmtr None None 1727001948317 GOLGP416 GOLABAVI-4 GP MR9773-Add watering charges at 1 Percentage on Material 603.4 1.0 603.394 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948317 GOLGP415 GOLABAVI-4 GP MR9762 Add sundries charges at 1 Percentage on Material 6723.88 1.0 6723.878 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948316 GOLGP414 GOLABAVI-4 GP MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. 77118.53 1.0 77118.525 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948316 GOLGP413 GOLABAVI-4 GP MR9753 Add Handling loading and unloading at 2 Percentage on Material 11212.14 1.0 11212.138 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948316 GOLGP412 GOLABAVI-4 GP MR9684 Water Tanker 238.68 52.0 4.59 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948315 GOLGP411 GOLABAVI-4 GP MR9683 Vibratory Roller 8 Tonne 1265.1 1102.0 1.148 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948315 GOLGP410 GOLABAVI-4 GP MR9678-Mixer concrete 1 cum Capacity 1841.45 1356.0 1.358 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948314 GOLGP409 GOLABAVI-4 GP MR9600 Laboratory Asst. SSLC Passed Mate Supervisor 20.76 451.2 0.046 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948314 GOLGP408 GOLABAVI-4 GP MR9502 Water 1101.6 40.0 27.54 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948314 GOLGP407 GOLABAVI-4 GP MR9475 Gravel 2.36 mm Murrum 37609.46 285.0 131.963 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948313 GOLGP406 GOLABAVI-4 GP MR9433 Broken stone aggregate 40 mm size 10082.46 1182.0 8.53 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948313 GOLGP405 GOLABAVI-4 GP MR9432 Broken stone aggregate 20 mm size 5203.3 1220.0 4.265 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948312 GOLGP404 GOLABAVI-4 GP MR9431 Broken stone aggregate 12 mm to 10 mm size 5186.24 1216.0 4.265 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948312 GOLGP403 GOLABAVI-4 GP 10 Miscellaneous Contingencies charges 3071.0 3071.0 1.0 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948312 GOLGP402 GOLABAVI-4 GP 0982 Coarse sand zone III 16421.19 1632.0 10.062 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948311 GOLGP401 GOLABAVI-4 GP 0367 Portland Cement 23772.6 4700.0 5.058 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Tonne None None 21377 None 17
tenderCriterionDocumentList	documentName optional documentTypeText Contractors Postal Address and Mobile No. True Technical 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. True Technical Bid Financial Turnover Certificate Should be Enclosed For the last previous 5 years From Charted Accountant in a single page. WITH UDIN No True Technical Bid G.S.T Certificate True Technical Bid KG-1 format True Technical Bid Registration from Local Bodies for Supply of Materials True Technical 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 lakhs True Technical Bid The Contractor should scan the KPWD Registration Class renewal. True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727001948318 GOLGP417 GOLABAVI-4 GP MR9843 RCC pipes NP3 600 mm dia including collars 491631.5 2313.56 212.5 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Rmtr None None 1727001948317 GOLGP416 GOLABAVI-4 GP MR9773-Add watering charges at 1 Percentage on Material 603.4 1.0 603.394 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948317 GOLGP415 GOLABAVI-4 GP MR9762 Add sundries charges at 1 Percentage on Material 6723.88 1.0 6723.878 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948316 GOLGP414 GOLABAVI-4 GP MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. 77118.53 1.0 77118.525 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948316 GOLGP413 GOLABAVI-4 GP MR9753 Add Handling loading and unloading at 2 Percentage on Material 11212.14 1.0 11212.138 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948316 GOLGP412 GOLABAVI-4 GP MR9684 Water Tanker 238.68 52.0 4.59 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948315 GOLGP411 GOLABAVI-4 GP MR9683 Vibratory Roller 8 Tonne 1265.1 1102.0 1.148 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948315 GOLGP410 GOLABAVI-4 GP MR9678-Mixer concrete 1 cum Capacity 1841.45 1356.0 1.358 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948314 GOLGP409 GOLABAVI-4 GP MR9600 Laboratory Asst. SSLC Passed Mate Supervisor 20.76 451.2 0.046 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948314 GOLGP408 GOLABAVI-4 GP MR9502 Water 1101.6 40.0 27.54 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948314 GOLGP407 GOLABAVI-4 GP MR9475 Gravel 2.36 mm Murrum 37609.46 285.0 131.963 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948313 GOLGP406 GOLABAVI-4 GP MR9433 Broken stone aggregate 40 mm size 10082.46 1182.0 8.53 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948313 GOLGP405 GOLABAVI-4 GP MR9432 Broken stone aggregate 20 mm size 5203.3 1220.0 4.265 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948312 GOLGP404 GOLABAVI-4 GP MR9431 Broken stone aggregate 12 mm to 10 mm size 5186.24 1216.0 4.265 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948312 GOLGP403 GOLABAVI-4 GP 10 Miscellaneous Contingencies charges 3071.0 3071.0 1.0 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION No None None 1727001948312 GOLGP402 GOLABAVI-4 GP 0982 Coarse sand zone III 16421.19 1632.0 10.062 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Cum None None 1727001948311 GOLGP401 GOLABAVI-4 GP 0367 Portland Cement 23772.6 4700.0 5.058 SUPPLY OF MATERIAL:AS PER ITEM SPECIFICATION Tonne None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1727001949409 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 1727001949410 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1727001949410 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 1727001949411 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1727002005547 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. True None 1727002008942 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka True None 1727002012067 The 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. True None 1727002014872 In 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. True None 1727002017897 In 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. True None 1727002020630 The legal status, place of registration and principal place of business of the company or firm or partnership. True None 1727002023531 Details 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. True None 1727002026413 A detailed description of the essential technical and performance characteristics of the goods. True None 1727002029661 A 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. True None 1727002032787 It 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. True None 1727002035471 The 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. True None 1727002038283 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. True None 1727002042840 Bidder 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. True None 1727002046169 The bid is to be submitted through GOK KPPP platform www.KPPP.karnataka.gov.in only. True None 1727002048953 Tenderers who have not registered in the GOK KPPP portal should be registered through web site www.KPPP.karnataka.gov.in . True None 1727002052698 The 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. True None 1727002055432 Bidders / 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.) True None 1727002058585 Any damage during the progress of work, the damage cost should be beared by the contractor. True None 1727002061274 Tender application cost will not be refundable or exchangeable in case of cancellation of tender. True None 1727002064686 The 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. True None 1727002067740 Corrigendums / modifications / correction, if any, will be published in the website only. True None 1727002070614 More details should be collected from the office at working hours True None 1727002073518 The Executive Engineer rights accept and reject the tender without intimation or information True None 1727002076449 Contractor should obey with the above conditions in addition to the KG-1 & 2 True None 1727002079196 All other general conditions are as per tender documents True None 1727002081941 The PDO GP KESARKOPPA reserve the rights accept or reject the tender without intimation or information True None 1727002084828 Tenderers should submitte IT returns for last 3 years. True None 1727002087901 Rates quoted in the tender should include all taxes like GST, IT etc, and all other expenses for supply. True None 1727002090491 Tenderers should enclose GST registration certificate, dealership certificate, PAN card and other required certificates duly scanned. True None 1727002093314 If the dates maintained fall on government holiday. The next subsequent day will be considered as last date True None 1727002096334 Tenderers / bidders should abide by karnataka transparency act 1999 and any other amendments to the act. True None 1727002099139 Tenderer should supply mechanical converted Materials along with all fitted and ready to condition True None 1727002101816 Materials should be in good quality as per specification, quality certificate for the same should be obtained from the concerned authority at their own cost. True None 1727002104467 Tenderer must and should enclose photos and other technical details of the model Materials. True None 1727002107718 Bidders 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. True None 1727002110414 The PDO GP GOLBAVI RABAKAVI-BANAHATTI TQ invites tenders from eligible tenderers, who have been registered in KPWD with KPPP portal for those construction of works True None 1727002113267 Contractor 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. True None 1727002115982 The Contractor should scan the PAN Card and GST No. True None 1727002120734 Contractors Postal Address and Mobile No. True None 1727002124564 The Contractor should scan the KPWD Registration Class renewal True None 1727002128257 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 lakhs True None 1727002130950 Turn 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: 6.93 lakhs True None
tenderTechnicalCriterionList	createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None Contractors Postal Address and Mobile No. Capabilities of Vendor None createdTs documentName None Others -- Contractors Postal Address and Mobile No. None 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. Capabilities of Vendor None createdTs documentName None Others -- EMD None Financial Turnover Certificate Should be Enclosed For the last previous 5 years From Charted Accountant in a single page. WITH UDIN No Capabilities of Vendor None createdTs documentName None Audited CA Certificate of Annual Turnover None G.S.T Certificate Capabilities of Vendor None createdTs documentName None GST Registration None KG-1 format Capabilities of Vendor None createdTs documentName None Others -- KG-1 format None Registration from Local Bodies for Supply of Materials Capabilities of Vendor None createdTs documentName None Others -- Registration from Local Bodies for Supply of Materials None 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 lakhs Capabilities of Vendor None createdTs documentName None Others -- capacity should be not less than Rs. 6.93 lakhs None The Contractor should scan the KPWD Registration Class renewal. Capabilities of Vendor None createdTs documentName None PWD Registration Certificate (Class I/II/III/IV)
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None