createdTsNone
noticeInvitingTenderDTO
createdTs1727174936496
id21519
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd13266.00
bidValueTypeTextItemwise
tenderReceiptClose07-10-2024 17:00:00
tenderQueryClose03-10-2024 17:00:00
technicalBidOpen09-10-2024 17:00:00
publishedDate25-09-2024 12:18:40
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
createdTs1727174936640
tenderNumberRDPR/2024-25/IND4115/CALL-2
titleMATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAIN AND SOAK PIT TO KENJIGE VILLAGE IN BIDARAHALLI GP OF MUDIGERE TALUK IN CHIKKAMAGALURU DISTRICT
descriptionMATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAIN AND SOAK PIT TO KENJIGE VILLAGE IN BIDARAHALLI GP OF MUDIGERE TALUK IN CHIKKAMAGALURU DISTRICT
categoryGOODS
categoryTextGoods
ecv530627.55
indentId18104
deptNameRural Development and Panchayat Raj Department
fileNameRDPR/2024-25/GWM/KENJIGE
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1727174938840DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727174939653PRED_code02Broken stone aggregates20 mm size.33111.721333.024.84PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939578PRED_code01Broken stone aggregates 40mm size.9674.71190.08.13PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939560PRED_code03Broken stone aggregates 12 mm to 10mm size19136.11362.014.05PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939506PRED_code04Coarse Sand.45136.081476.030.58PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939489PRED_code05Portland_cement.96162.65860.016.41PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174939480PRED_code06Mixer (concrete )-1 cum capcity10002.962376.04.21PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1727174939429PRED_code07TMT bars_fe 500211798.460170.03.52PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174939397PREDCKM_39Binding wire_.1797.455.032.68MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1727174939354PREDCKM_25WATER.TANKER.2863.75725.03.95MATERIAL SUPPLY FOR GWM:SUPPLY hrNoneNone
1727174939278PREDCKM_26AQUANYLON MESH.1125.0125.09.0Aqua Nylon mesh:Supply SqmNoneNone
1727174939259PREDCKM_27CHARCOAL_1800.030.060.0Supply of Materials for GWM works:CHARCOAL KgNoneNone
1727174939170PREDCKM_29COST OF 6.5MM COIL3696.044.084.0MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL KgNoneNone
1727174939150PREDCKM_30FABRICATION CHARGES_924.011.084.0MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES KgNoneNone
1727174939127PREDCKM_31Add 24% centering charges50289.271210.0441.56Supply of Materials for GWM works:Add 24% centering charges NoNoneNone
1727174939116PREDCKM_32TRANSPORATION CHARGES FOR MATERIALS 5KM968.41.0968.4MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LSNoneNone
1727174939105PREDCKM_33LABOUR CHARGES FOR HANDLING RINGS484.21.0484.2MATERIAL SUPPLY FOR GWM:LABOUR CHARGES FOR HANDLING RINGS LSNoneNone
1727174939083PREDCKM_38NAME BOARD_.25000.05000.05.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1727174939068PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_3000.0750.04.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
1727174939059PREDCKM_40RUBBLE STONE._1166.67476.192.45MATERIAL SUPPLY FOR GWM:RUBBLE STONE CumNoneNone
1727174939039PREDCKM_41BOND STONE 20 X20 X45CM363.9627.013.48MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM EachNoneNone
1727174939003PREDCKM_42SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM5929.634.0174.4MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM EachNoneNone
1727174938956PREDCKM_43WATER PROOFING CEMENT PAINT_.492.4857.08.64MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT_. KgNoneNone
1727174938871PREDCKM_44PVC PIPE OF 4KG CUM ,63MM4063.5135.4530.0MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM mNoneNone
1727174938855PREDCKM_45BURNT STONE SLABS 10CM THICK1640.761452.01.13MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK SqmNoneNone
21519None24
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
AADHAR CARD FOR ADDRESS TO COMMUNICATIONTrueTechnical 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
Bidder PAN Card - Company/Firms/ Dealers/ Agency has 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
GST registration CertificateTrueTechnical 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
1727174939653PRED_code02Broken stone aggregates20 mm size.33111.721333.024.84PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939578PRED_code01Broken stone aggregates 40mm size.9674.71190.08.13PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939560PRED_code03Broken stone aggregates 12 mm to 10mm size19136.11362.014.05PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939506PRED_code04Coarse Sand.45136.081476.030.58PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174939489PRED_code05Portland_cement.96162.65860.016.41PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174939480PRED_code06Mixer (concrete )-1 cum capcity10002.962376.04.21PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1727174939429PRED_code07TMT bars_fe 500211798.460170.03.52PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174939397PREDCKM_39Binding wire_.1797.455.032.68MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1727174939354PREDCKM_25WATER.TANKER.2863.75725.03.95MATERIAL SUPPLY FOR GWM:SUPPLY hrNoneNone
1727174939278PREDCKM_26AQUANYLON MESH.1125.0125.09.0Aqua Nylon mesh:Supply SqmNoneNone
1727174939259PREDCKM_27CHARCOAL_1800.030.060.0Supply of Materials for GWM works:CHARCOAL KgNoneNone
1727174939170PREDCKM_29COST OF 6.5MM COIL3696.044.084.0MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL KgNoneNone
1727174939150PREDCKM_30FABRICATION CHARGES_924.011.084.0MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES KgNoneNone
1727174939127PREDCKM_31Add 24% centering charges50289.271210.0441.56Supply of Materials for GWM works:Add 24% centering charges NoNoneNone
1727174939116PREDCKM_32TRANSPORATION CHARGES FOR MATERIALS 5KM968.41.0968.4MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LSNoneNone
1727174939105PREDCKM_33LABOUR CHARGES FOR HANDLING RINGS484.21.0484.2MATERIAL SUPPLY FOR GWM:LABOUR CHARGES FOR HANDLING RINGS LSNoneNone
1727174939083PREDCKM_38NAME BOARD_.25000.05000.05.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1727174939068PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_3000.0750.04.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
1727174939059PREDCKM_40RUBBLE STONE._1166.67476.192.45MATERIAL SUPPLY FOR GWM:RUBBLE STONE CumNoneNone
1727174939039PREDCKM_41BOND STONE 20 X20 X45CM363.9627.013.48MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM EachNoneNone
1727174939003PREDCKM_42SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM5929.634.0174.4MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM EachNoneNone
1727174938956PREDCKM_43WATER PROOFING CEMENT PAINT_.492.4857.08.64MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT_. KgNoneNone
1727174938871PREDCKM_44PVC PIPE OF 4KG CUM ,63MM4063.5135.4530.0MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM mNoneNone
1727174938855PREDCKM_45BURNT STONE SLABS 10CM THICK1640.761452.01.13MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK SqmNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1727174936799Tenderers 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
1727174936885Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1727174937046It 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
1727174937174EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1727174937282ALL CONDITIONS AS PER BID DOCUMENT.TrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneKPWD Registered Class-III 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
NoneOthers -- THE SUPPLIER/ AGENCY/ BIDDER/ CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS
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
NoneBidder PAN Card - Company/Firms/ Dealers/ Agency has be submitted with the Bid.Past ExperienceNone
createdTsdocumentName
NoneOthers -- Bidder PAN Card
NoneAADHAR CARD FOR ADDRESS TO COMMUNICATIONPast ExperienceNone
createdTsdocumentName
NoneOthers -- AADHAR CARD FOR ADDRESS TO COMMUNICATION
NoneGST registration CertificateOthersGST registration Certificate
createdTsdocumentName
NoneGST Registration
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone