Tender Document

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noticeInvitingTenderDTO
createdTs 1727077822018
id 21429
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 17000.00
bidValueTypeText Itemwise
tenderReceiptClose 01-10-2024 17:00:00
tenderQueryClose 30-09-2024 17:00:00
technicalBidOpen 02-10-2024 17:15:00
publishedDate 24-09-2024 12:30:51
publishedByPost RDPR_PDO_GP_217626
publishedByUser KPE16711 - ASHOKA N
bidValidityPeriod 90
noOfCalls 1
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn None
contactPerson Ashoka N
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 8970992917
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1727077822046
tenderNumber RDPR/2024-25/IND5161
title Supply of Materials for Construction of School Compound Under MGNREGA At Tumbinakatte Village Kyasenahalli Gram Panchayath Jagalur Taluk Davanagere District
description Supply of Materials for Construction of School Compound Under MGNREGA At Tumbinakatte Village Kyasenahalli Gram Panchayath Jagalur Taluk Davanagere District
category GOODS
categoryText Goods
ecv 672941.39
indentId 20228
deptName Rural Development and Panchayat Raj Department
fileName RDPR/2024-25/IND5161
status PUBLISHED
statusText Published
remarks None
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ecvtenderYn False
location 8639
locationName RDPR Gram Panchayat Office Kyasenahalli TP Jagalur
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1727077822048 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1727077822058 TUMCOM27 TUMCOM27_Supply of Enamel metal paint 912.42 206.0 4.4292 As Per Tender Document:As Per Tender Document , Ltr None None
1727077822058 TUMCOM26 TUMCOM26_Supply of Ready mix primer paint 225.89 85.0 2.6575 As Per Tender Document:As Per Tender Document , Ltr None None
1727077822057 TUMCOM25 TUMCOM25_HOM of cutting and grinding machine 12888.86 1164.0 11.0729 As Per Tender Document:As Per Tender Document , Day None None
1727077822057 TUMCOM24 TUMCOM24_Hire Charges for Mechanic Class II 7373.63 499.43 14.7641 As Per Tender Document:As Per Tender Document , Day None None
1727077822057 TUMCOM23 TUMCOM23_HOM of welding and grinding machine 5584.99 1164.0 4.7981 As Per Tender Document:As Per Tender Document , Day None None
1727077822056 TUMCOM22 TUMCOM22_Hire Charges for Welder Grade I 4365.93 514.28 8.4894 As Per Tender Document:As Per Tender Document , Day None None
1727077822056 TUMCOM21 TUMCOM21_Supply of Corbon electrodes 232.53 0.42 553.6481 As Per Tender Document:As Per Tender Document , cm None None
1727077822056 TUMCOM20 TUMCOM20_Supply of Expansion bolt 313.04 21.19 14.773 As Per Tender Document:As Per Tender Document , No None None
1727077822055 TUMCOM19 TUMCOM19_Supply of Cast iron arrows 2712.87 105.0 25.8369 As Per Tender Document:As Per Tender Document , No None None
1727077822055 TUMCOM18 TUMCOM18_Supply of M.S. Square Bright bars 20mm 8408.47 3728.81 2.255 As Per Tender Document:As Per Tender Document , Quintal None None
1727077822055 TUMCOM17 TUMCOM17_Supply of Cast iron ornamental design 6201.03 105.0 59.0574 As Per Tender Document:As Per Tender Document , No None None
1727077822054 TUMCOM16 TUMCOM16_Supply of MS flat 12 x 75mm 7603.26 37.29 203.8954 As Per Tender Document:As Per Tender Document , Kg None None
1727077822054 TUMCOM15 TUMCOM15_Hire Charges for Painter Class I 12828.25 514.28 24.9441 As Per Tender Document:As Per Tender Document , Day None None
1727077822054 TUMCOM14 TUMCOM14_Supply of water proofing cement paint 9603.36 57.0 168.48 As Per Tender Document:As Per Tender Document , Kg None None
1727077822053 TUMCOM13 TUMCOM13_Supply of Casurina poles 100 - 150 mm 378.81 47.46 7.9817 As Per Tender Document:As Per Tender Document , Mtr None None
1727077822053 TUMCOM12 TUMCOM12_Hire Charges for Mixer concrete small used in culvert 4435.9 369.0 12.0214 As Per Tender Document:As Per Tender Document , Hour None None
1727077822052 TUMCOM11 TUMCOM11_Supply of Solid concrete blocks 40x20x20 cms 5.00 N/Sqmm 138668.43 47.0 2950.3921 As Per Tender Document:As Per Tender Document , No None None
1727077822052 TUMCOM10 TUMCOM10_Supply of Binding wire 1276.0 55.0 23.2 As Per Tender Document:As Per Tender Document , Kg None None
1727077822052 TUMCOM09 TUMCOM09_Supply of TMT bars Fe 500 150063.98 60170.0 2.494 As Per Tender Document:As Per Tender Document , Tonne None None
1727077822051 TUMCOM08 TUMCOM08_Hire Charges for Formwork 8649.93 1.0 8649.93 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1727077822051 TUMCOM07 TUMCOM07_Hire Charges for Mason Class I with tools 36425.42 514.28 70.828 As Per Tender Document:As Per Tender Document , Day None None
1727077822050 TUMCOM06 TUMCOM06_Supply of Broken granite metal 10 mm 17551.82 1362.0 12.8868 As Per Tender Document:As Per Tender Document , Cum None None
1727077822050 TUMCOM05 TUMCOM05_Supply of Granite metal 20 mm 28512.2 1333.0 21.3895 As Per Tender Document:As Per Tender Document , Cum None None
1727077822050 TUMCOM04 TUMCOM04_Supply of Granite metal 40 mm 9802.39 1190.0 8.2373 As Per Tender Document:As Per Tender Document , Cum None None
1727077822049 TUMCOM03 TUMCOM03_Supply of Portland Cement 115870.37 5860.0 19.7731 As Per Tender Document:As Per Tender Document , Tonne None None
1727077822049 TUMCOM02 TUMCOM02_Supply of Coarse sand zone III 62794.35 1476.0 42.5436 As Per Tender Document:As Per Tender Document , Cum None None
1727077822048 TUMCOM01 TUMCOM01_Supply of Granite or Trap broken metal 100 mm and down size 19257.26 1143.0 16.848 As Per Tender Document:As Per Tender Document , Cum None None
21429 None 27
tenderCriterionDocumentList
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1727077822058 TUMCOM27 TUMCOM27_Supply of Enamel metal paint 912.42 206.0 4.4292 As Per Tender Document:As Per Tender Document , Ltr None None
1727077822058 TUMCOM26 TUMCOM26_Supply of Ready mix primer paint 225.89 85.0 2.6575 As Per Tender Document:As Per Tender Document , Ltr None None
1727077822057 TUMCOM25 TUMCOM25_HOM of cutting and grinding machine 12888.86 1164.0 11.0729 As Per Tender Document:As Per Tender Document , Day None None
1727077822057 TUMCOM24 TUMCOM24_Hire Charges for Mechanic Class II 7373.63 499.43 14.7641 As Per Tender Document:As Per Tender Document , Day None None
1727077822057 TUMCOM23 TUMCOM23_HOM of welding and grinding machine 5584.99 1164.0 4.7981 As Per Tender Document:As Per Tender Document , Day None None
1727077822056 TUMCOM22 TUMCOM22_Hire Charges for Welder Grade I 4365.93 514.28 8.4894 As Per Tender Document:As Per Tender Document , Day None None
1727077822056 TUMCOM21 TUMCOM21_Supply of Corbon electrodes 232.53 0.42 553.6481 As Per Tender Document:As Per Tender Document , cm None None
1727077822056 TUMCOM20 TUMCOM20_Supply of Expansion bolt 313.04 21.19 14.773 As Per Tender Document:As Per Tender Document , No None None
1727077822055 TUMCOM19 TUMCOM19_Supply of Cast iron arrows 2712.87 105.0 25.8369 As Per Tender Document:As Per Tender Document , No None None
1727077822055 TUMCOM18 TUMCOM18_Supply of M.S. Square Bright bars 20mm 8408.47 3728.81 2.255 As Per Tender Document:As Per Tender Document , Quintal None None
1727077822055 TUMCOM17 TUMCOM17_Supply of Cast iron ornamental design 6201.03 105.0 59.0574 As Per Tender Document:As Per Tender Document , No None None
1727077822054 TUMCOM16 TUMCOM16_Supply of MS flat 12 x 75mm 7603.26 37.29 203.8954 As Per Tender Document:As Per Tender Document , Kg None None
1727077822054 TUMCOM15 TUMCOM15_Hire Charges for Painter Class I 12828.25 514.28 24.9441 As Per Tender Document:As Per Tender Document , Day None None
1727077822054 TUMCOM14 TUMCOM14_Supply of water proofing cement paint 9603.36 57.0 168.48 As Per Tender Document:As Per Tender Document , Kg None None
1727077822053 TUMCOM13 TUMCOM13_Supply of Casurina poles 100 - 150 mm 378.81 47.46 7.9817 As Per Tender Document:As Per Tender Document , Mtr None None
1727077822053 TUMCOM12 TUMCOM12_Hire Charges for Mixer concrete small used in culvert 4435.9 369.0 12.0214 As Per Tender Document:As Per Tender Document , Hour None None
1727077822052 TUMCOM11 TUMCOM11_Supply of Solid concrete blocks 40x20x20 cms 5.00 N/Sqmm 138668.43 47.0 2950.3921 As Per Tender Document:As Per Tender Document , No None None
1727077822052 TUMCOM10 TUMCOM10_Supply of Binding wire 1276.0 55.0 23.2 As Per Tender Document:As Per Tender Document , Kg None None
1727077822052 TUMCOM09 TUMCOM09_Supply of TMT bars Fe 500 150063.98 60170.0 2.494 As Per Tender Document:As Per Tender Document , Tonne None None
1727077822051 TUMCOM08 TUMCOM08_Hire Charges for Formwork 8649.93 1.0 8649.93 As Per Tender Document:As Per Tender Document , Lump Sum for Each None None
1727077822051 TUMCOM07 TUMCOM07_Hire Charges for Mason Class I with tools 36425.42 514.28 70.828 As Per Tender Document:As Per Tender Document , Day None None
1727077822050 TUMCOM06 TUMCOM06_Supply of Broken granite metal 10 mm 17551.82 1362.0 12.8868 As Per Tender Document:As Per Tender Document , Cum None None
1727077822050 TUMCOM05 TUMCOM05_Supply of Granite metal 20 mm 28512.2 1333.0 21.3895 As Per Tender Document:As Per Tender Document , Cum None None
1727077822050 TUMCOM04 TUMCOM04_Supply of Granite metal 40 mm 9802.39 1190.0 8.2373 As Per Tender Document:As Per Tender Document , Cum None None
1727077822049 TUMCOM03 TUMCOM03_Supply of Portland Cement 115870.37 5860.0 19.7731 As Per Tender Document:As Per Tender Document , Tonne None None
1727077822049 TUMCOM02 TUMCOM02_Supply of Coarse sand zone III 62794.35 1476.0 42.5436 As Per Tender Document:As Per Tender Document , Cum None None
1727077822048 TUMCOM01 TUMCOM01_Supply of Granite or Trap broken metal 100 mm and down size 19257.26 1143.0 16.848 As Per Tender Document:As Per Tender Document , Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
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1727077822936 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
1727077822936 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1727077822937 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
1727077822937 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