createdTsNone
noticeInvitingTenderDTO
createdTs1727174979495
id21520
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd18791.00
bidValueTypeTextItemwise
tenderReceiptClose07-10-2024 17:00:00
tenderQueryClose03-10-2024 17:00:00
technicalBidOpen09-10-2024 17:00:00
publishedDate25-09-2024 12:19:23
publishedByPostRDPR_EE_DIV_CKM
publishedByUserKPE12974 - H B RAVI
bidValidityPeriod90
noOfCalls2
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnTrue
contactPersonROOPA
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumberNone
mobileNumber9632466349
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1727174979821
tenderNumberRDPR/2024-25/IND4171/CALL-2
titleMATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAINAGE AND COMMUNITY SOAK PIT AT MUTTINKOPPA VILLAGE MUTHINAKOPPA GP OF NRPURA TALUK IN CHIKKAMAGALURU DISTRICT
descriptionMATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAINAGE AND COMMUNITY SOAK PIT AT MUTTINKOPPA VILLAGE MUTHINAKOPPA GP OF NRPURA TALUK IN CHIKKAMAGALURU DISTRICT
categoryGOODS
categoryTextGoods
ecv751605.41
indentId18186
deptNameRural Development and Panchayat Raj Department
fileNameRDPR/2024-25/IND4171
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1727174985613DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727174988358PRED_code04Coarse Sand.76205.881476.051.63PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174988070PRED_code05Portland_cement.177337.675860.030.2624PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174987897PRED_code06Mixer (concrete )-1 cum capcity18321.822376.07.7112PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1727174987812PRED_code07TMT bars_fe 500294020.7160170.04.8865PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174987730PRED_code01Broken stone aggregates 40mm size.17897.61190.015.04PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174987673PRED_code02Broken stone aggregates20 mm size.56289.931333.042.228PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174987469PRED_code03Broken stone aggregates 12 mm to 10mm size38340.31362.028.15PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174987404CKMPRED07Binding Wire (CKM)2521.255.045.84MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1727174987039CKMPRED09Centering Charges (CKM)40764.020382.02.0MATERIAL SUPPLY FOR GWM2:as per tender document LSNoneNone
1727174986813CKMPRED10Name Board (CKM)10000.05000.02.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1727174986363CKMPRED12Solid Concrete Blocks (40x20x20 cms) 4.00 N/Sqm (CKM)15705.942.0373.95MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1727174986065CKMPRED17PVC Pipe of 6 kg/cum,90mm (CKM)2700.4337.558.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1727174985737PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_1500.0750.02.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
21520None13
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATETrueTechnical Bid
Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 3 Financial years FY 2021-22, 2022-23 & 2023-24 has to be submitted with the Bid.TrueTechnical 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 yearsTrueTechnical 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.TrueTechnical Bid
KPWD Registered Class-IV and above contractor Attach Registration CertificateTrueTechnical Bid
THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727174988358PRED_code04Coarse Sand.76205.881476.051.63PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174988070PRED_code05Portland_cement.177337.675860.030.2624PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174987897PRED_code06Mixer (concrete )-1 cum capcity18321.822376.07.7112PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1727174987812PRED_code07TMT bars_fe 500294020.7160170.04.8865PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174987730PRED_code01Broken stone aggregates 40mm size.17897.61190.015.04PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174987673PRED_code02Broken stone aggregates20 mm size.56289.931333.042.228PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174987469PRED_code03Broken stone aggregates 12 mm to 10mm size38340.31362.028.15PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174987404CKMPRED07Binding Wire (CKM)2521.255.045.84MATERIAL SUPPLY FOR GWM2:as per tender document KgNoneNone
1727174987039CKMPRED09Centering Charges (CKM)40764.020382.02.0MATERIAL SUPPLY FOR GWM2:as per tender document LSNoneNone
1727174986813CKMPRED10Name Board (CKM)10000.05000.02.0MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1727174986363CKMPRED12Solid Concrete Blocks (40x20x20 cms) 4.00 N/Sqm (CKM)15705.942.0373.95MATERIAL SUPPLY FOR GWM2:as per tender document EachNoneNone
1727174986065CKMPRED17PVC Pipe of 6 kg/cum,90mm (CKM)2700.4337.558.0MATERIAL SUPPLY FOR GWM2:as per tender document mNoneNone
1727174985737PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_1500.0750.02.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1727174980172Tenderers 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
1727174980571Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1727174980964It 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
1727174981146EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1727174981382ALL CONDITIONS AS PER BID DOCUMENTTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneKPWD Registered Class-IV and above contractor Attach Registration CertificatePast ExperienceNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
NoneTHE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSPast ExperienceNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
NoneAudited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 3 Financial years FY 2021-22, 2022-23 & 2023-24 has to be submitted with the Bid.Past ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneFinancial turnover shall not be less than 50 percent of the material cost in any 2 financial years of the previous 5 financial years.Past ExperienceNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneDetails 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 yearsPast ExperienceNone
createdTsdocumentName
NoneWork Done Certificate
NoneATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATEOthersATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE
createdTsdocumentName
NoneOthers -- ATTACH PAN CARD, AADHAR CARD AND GST REGISRATION CERTIFICATE
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone