Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1726998317200
id 21372
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 16000.00
bidValueTypeText Itemwise
tenderReceiptClose 30-09-2024 16:30:00
tenderQueryClose 30-09-2024 16:00:00
technicalBidOpen 01-10-2024 17:00:00
publishedDate 22-09-2024 15:43:27
publishedByPost RDPR_PDO_GP_218810
publishedByUser KPE22360 - RASHMI K
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson RASHMI K
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 9449901386
mobileNumber 9449901386
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1726998317235
tenderNumber RDPR/2024-25/IND5125
title SUPPLY OF MATERIALS FOR CONSTRUCTION OF GRAMA PANCHAYATH BUILDING IN KYSAMBAHALLI VILLAGE & GP K.G.F. TALUK KOLAR DISTRICT
description SUPPLY OF MATERIALS FOR CONSTRUCTION OF GRAMA PANCHAYATH BUILDING IN KYSAMBAHALLI VILLAGE & GP K.G.F. TALUK KOLAR DISTRICT
category GOODS
categoryText Goods
ecv 1559294.12
indentId 20138
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 11247
locationName RDPR Gram Panchayat Office Kyasamballi TP K.G.F
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1726998317237 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726998317245 waterproofcementpaint-01 Supply of waterproof cement paint. 4845.0 57.0 85.0 No specifications Kgs None None
1726998317245 vitrifiedtiles01 Supply of vitrified tiles. 167400.0 620.0 270.0 No specifications Sqm None None
1726998317244 silveroakwood01 Supply of silver oak wood 42372.0 21186.0 2.0 No specifications Cum None None
1726998317244 pvcpipe-01 Supply of pvc pipe. 17145.0 381.0 45.0 No specifications Mtr None None
1726998317243 orrissapatterncommode01 Supply of orrissa pattern commode 9768.0 4884.0 2.0 No specifications Nos None None
1726998317243 mathinandiwood-01 Supply of mathi/nandi wood 57395.0 88300.0 0.65 No specifications Cum None None
1726998317243 glazedtiles01 Supply of glazed tiles. 11880.0 495.0 24.0 No specifications Sqm None None
1726998317242 enamelpaint-01 Supply of Enamel. paint. 2537.92 206.0 12.32 No specifications Ltr None None
1726998317242 MSrods01 Supply of M.S. rods. 27720.0 80.0 346.5 No specifications Kgs None None
1726998317242 CEM01 Supply of CEMENT BAGS. 187200.0 360.0 520.0 No specifications Bag None None
1726998317241 Bindingwire-01 Supply of Binding. Wires 2348.5 55.0 42.7 No specifications Kgs None None
1726998317241 KLR-BB-01 BURNT BRICKS. 151376.0 8.0 18922.0 No specifications No None None
1726998317241 BOULDERS-KLR7 PROVIDING BOULDERS 12973.15 667.0 19.45 No specifications Cum None None
1726998317240 Size-stone-klr7 SIZE STONES. 125986.0 14.0 8999.0 No specifications No None None
1726998317240 KLRMAT-42 TMT FE-550/550D 394233.84 6552.0 60.17 No specifications Tonne None None
1726998317239 BOND-STONE-KLR01 BOND STONES. 17685.0 27.0 655.0 No specifications No None None
1726998317239 PREKLRMAT24-04 SUPPLY. OF SAND 122877.0 1476.0 83.25 No specifications Cum None None
1726998317239 PREKLRMAT24-03 SUPPLY. OF 40 MM JELLY 92527.71 1091.0 84.81 No specifications Cum None None
1726998317238 PREKLRMAT24-02 SUPPLY. OF 20MM JELLY 111024.0 1285.0 86.4 No specifications Cum None None
21372 None 19
tenderCriterionDocumentList
documentName optional documentTypeText
Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20,2020-21,2021-22, 2022-23 & 2023-24, has to be submitted with the Bid. True Technical Bid
Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid. True Technical Bid
Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid. True Technical Bid
Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments suggested proforma given in Section XII True Technical Bid
Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. True Technical Bid
GST registration no & date allotted by tax authorities has be submitted with the Bid. True Technical Bid
Name and legal status, place of registration and principal place of business of the company or firm or partnership firm of Supplier/Vendor has to submitted. True Technical Bid
Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1726998317245 waterproofcementpaint-01 Supply of waterproof cement paint. 4845.0 57.0 85.0 No specifications Kgs None None
1726998317245 vitrifiedtiles01 Supply of vitrified tiles. 167400.0 620.0 270.0 No specifications Sqm None None
1726998317244 silveroakwood01 Supply of silver oak wood 42372.0 21186.0 2.0 No specifications Cum None None
1726998317244 pvcpipe-01 Supply of pvc pipe. 17145.0 381.0 45.0 No specifications Mtr None None
1726998317243 orrissapatterncommode01 Supply of orrissa pattern commode 9768.0 4884.0 2.0 No specifications Nos None None
1726998317243 mathinandiwood-01 Supply of mathi/nandi wood 57395.0 88300.0 0.65 No specifications Cum None None
1726998317243 glazedtiles01 Supply of glazed tiles. 11880.0 495.0 24.0 No specifications Sqm None None
1726998317242 enamelpaint-01 Supply of Enamel. paint. 2537.92 206.0 12.32 No specifications Ltr None None
1726998317242 MSrods01 Supply of M.S. rods. 27720.0 80.0 346.5 No specifications Kgs None None
1726998317242 CEM01 Supply of CEMENT BAGS. 187200.0 360.0 520.0 No specifications Bag None None
1726998317241 Bindingwire-01 Supply of Binding. Wires 2348.5 55.0 42.7 No specifications Kgs None None
1726998317241 KLR-BB-01 BURNT BRICKS. 151376.0 8.0 18922.0 No specifications No None None
1726998317241 BOULDERS-KLR7 PROVIDING BOULDERS 12973.15 667.0 19.45 No specifications Cum None None
1726998317240 Size-stone-klr7 SIZE STONES. 125986.0 14.0 8999.0 No specifications No None None
1726998317240 KLRMAT-42 TMT FE-550/550D 394233.84 6552.0 60.17 No specifications Tonne None None
1726998317239 BOND-STONE-KLR01 BOND STONES. 17685.0 27.0 655.0 No specifications No None None
1726998317239 PREKLRMAT24-04 SUPPLY. OF SAND 122877.0 1476.0 83.25 No specifications Cum None None
1726998317239 PREKLRMAT24-03 SUPPLY. OF 40 MM JELLY 92527.71 1091.0 84.81 No specifications Cum None None
1726998317238 PREKLRMAT24-02 SUPPLY. OF 20MM JELLY 111024.0 1285.0 86.4 No specifications Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1726998317990 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
1726998317990 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1726998317991 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
1726998317991 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1726998330795 ALL CONDITIONS AS PER BID DOCUMENT True None
tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList
None Name and legal status, place of registration and principal place of business of the company or firm or partnership firm of Supplier/Vendor has to submitted. Capabilities of Vendor None
createdTs documentName
None Others -- company or firm or partnership firm of Supplier/Vendor has to submitted.
None Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments suggested proforma given in Section XII Capabilities of Vendor None
createdTs documentName
None Work Done Certificate
None Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid. Capabilities of Vendor None
createdTs documentName
None Others -- Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid.
None Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid. Capabilities of Vendor None
createdTs documentName
None Others -- Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid.
None GST registration no & date allotted by tax authorities has be submitted with the Bid. Capabilities of Vendor None
createdTs documentName
None GST Registration
None Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. Capabilities of Vendor None
createdTs documentName
None Audited CA Certificate of Annual Turnover
None Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20,2020-21,2021-22, 2022-23 & 2023-24, has to be submitted with the Bid. Financial Status None
createdTs documentName
None Others -- BALANCE SHEET
None Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. Financial Status None
createdTs documentName
None Audited CA Certificate of Annual Turnover
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None