createdTsNone
noticeInvitingTenderDTO
createdTs1727174888809
id21518
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee920.00
emd91804.00
bidValueTypeTextItemwise
tenderReceiptClose07-10-2024 17:00:00
tenderQueryClose03-10-2024 17:00:00
technicalBidOpen09-10-2024 17:00:00
publishedDate25-09-2024 12:17:58
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
createdTs1727174889011
tenderNumberRDPR/2024-25/IND4180/CALL-2
titleMATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAIN AND SOAK PIT TO MAVIANAKERE VILLAGE IN KALASA GP OF KALASA TALUK IN CHIKKAMAGALURU DISTRICT
descriptionMATERIAL SUPPLY FOR CONSTRUCTION OF BOX DRAIN AND SOAK PIT TO MAVIANAKERE VILLAGE IN KALASA GP OF KALASA TALUK IN CHIKKAMAGALURU DISTRICT
categoryGOODS
categoryTextGoods
ecv3672143.08
indentId18195
deptNameRural Development and Panchayat Raj Department
fileNameRDPR/2024-25/GWM/KALASAMAVINAKERE
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location833
locationNameRDPR Division Office Chickmagaluru
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1727174893955DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727174900389PRED_code01Broken stone aggregates 40mm size.61594.41190.051.76PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174900032PRED_code02Broken stone aggregates20 mm size.229065.391333.0171.842PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174899784PRED_code03Broken stone aggregates 12 mm to 10mm size212082.471362.0155.714PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174899718PRED_code04Coarse Sand.317871.361476.0215.36PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174899668PRED_code05Portland_cement.700563.05860.0119.55PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174899625PRED_code06Mixer (concrete )-1 cum capcity75445.132376.031.753PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1727174899225PRED_code07TMT bars_fe 5001452323.2960170.024.137PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174899146PREDCKM_25WATER.TANKER.21619.5725.029.82MATERIAL SUPPLY FOR GWM:SUPPLY hrNoneNone
1727174898870PREDCKM_26AQUANYLON MESH.5062.5125.040.5Aqua Nylon mesh:Supply SqmNoneNone
1727174898435PREDCKM_27CHARCOAL_8100.030.0270.0Supply of Materials for GWM works:CHARCOAL KgNoneNone
1727174898248PREDCKM_29COST OF 6.5MM COIL16632.044.0378.0MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL KgNoneNone
1727174897885PREDCKM_30FABRICATION CHARGES_4158.011.0378.0MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES KgNoneNone
1727174897774PREDCKM_31Add 24% centering charges393819.621210.04325.46Supply of Materials for GWM works:Add 24% centering charges NoNoneNone
1727174897696PREDCKM_32TRANSPORATION CHARGES FOR MATERIALS 5KM4357.81.04357.8MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LSNoneNone
1727174897078PREDCKM_33LABOUR CHARGES FOR HANDLING RINGS2178.91.02178.9MATERIAL SUPPLY FOR GWM:LABOUR CHARGES FOR HANDLING RINGS LSNoneNone
1727174896294PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_13500.0750.018.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
1727174895507PREDCKM_38NAME BOARD_.80000.05000.016.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1727174895325PREDCKM_39Binding wire_.12348.8255.0224.524MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1727174895266PREDCKM_40RUBBLE STONE._5245.71476.1911.016MATERIAL SUPPLY FOR GWM:RUBBLE STONE CumNoneNone
1727174894937PREDCKM_41BOND STONE 20 X20 X45CM1635.8527.060.587MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM EachNoneNone
1727174894755PREDCKM_42SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM26680.1434.0784.71MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM EachNoneNone
1727174894601PREDCKM_43WATER PROOFING CEMENT PAINT_.2216.1657.038.88MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT_. KgNoneNone
1727174894217PREDCKM_44PVC PIPE OF 4KG CUM ,63MM18285.75135.45135.0MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM mNoneNone
1727174894160PREDCKM_45BURNT STONE SLABS 10CM THICK7357.291452.05.067MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK SqmNoneNone
21518None24
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-III 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
1727174900389PRED_code01Broken stone aggregates 40mm size.61594.41190.051.76PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174900032PRED_code02Broken stone aggregates20 mm size.229065.391333.0171.842PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174899784PRED_code03Broken stone aggregates 12 mm to 10mm size212082.471362.0155.714PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174899718PRED_code04Coarse Sand.317871.361476.0215.36PROCUREMENT OF MATERIAL FOR GWM:supply CumNoneNone
1727174899668PRED_code05Portland_cement.700563.05860.0119.55PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174899625PRED_code06Mixer (concrete )-1 cum capcity75445.132376.031.753PROCUREMENT OF MATERIAL FOR GWM:supply DayNoneNone
1727174899225PRED_code07TMT bars_fe 5001452323.2960170.024.137PROCUREMENT OF MATERIAL FOR GWM:supply TonneNoneNone
1727174899146PREDCKM_25WATER.TANKER.21619.5725.029.82MATERIAL SUPPLY FOR GWM:SUPPLY hrNoneNone
1727174898870PREDCKM_26AQUANYLON MESH.5062.5125.040.5Aqua Nylon mesh:Supply SqmNoneNone
1727174898435PREDCKM_27CHARCOAL_8100.030.0270.0Supply of Materials for GWM works:CHARCOAL KgNoneNone
1727174898248PREDCKM_29COST OF 6.5MM COIL16632.044.0378.0MATERIAL SUPPLY FOR GWM:COST OF 6.5MM COIL KgNoneNone
1727174897885PREDCKM_30FABRICATION CHARGES_4158.011.0378.0MATERIAL SUPPLY FOR GWM:FABRICATION CHARGES KgNoneNone
1727174897774PREDCKM_31Add 24% centering charges393819.621210.04325.46Supply of Materials for GWM works:Add 24% centering charges NoNoneNone
1727174897696PREDCKM_32TRANSPORATION CHARGES FOR MATERIALS 5KM4357.81.04357.8MATERIAL SUPPLY FOR GWM:TRANSPORATION CHARGES FOR MATERIALS 5KM LSNoneNone
1727174897078PREDCKM_33LABOUR CHARGES FOR HANDLING RINGS2178.91.02178.9MATERIAL SUPPLY FOR GWM:LABOUR CHARGES FOR HANDLING RINGS LSNoneNone
1727174896294PREDCKM_34RCC CAP 1000MM DIA 100MM THICK_13500.0750.018.0MATERIAL SUPPLY FOR GWM:RCC CAP 1000MM DIA 100MM THICK EachNoneNone
1727174895507PREDCKM_38NAME BOARD_.80000.05000.016.0MATERIAL SUPPLY FOR GWM:NAME BOARD NoNoneNone
1727174895325PREDCKM_39Binding wire_.12348.8255.0224.524MATERIAL SUPPLY FOR GWM:Binding wire KgNoneNone
1727174895266PREDCKM_40RUBBLE STONE._5245.71476.1911.016MATERIAL SUPPLY FOR GWM:RUBBLE STONE CumNoneNone
1727174894937PREDCKM_41BOND STONE 20 X20 X45CM1635.8527.060.587MATERIAL SUPPLY FOR GWM:BOND STONE 20 X20 X 45CM EachNoneNone
1727174894755PREDCKM_42SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM26680.1434.0784.71MATERIAL SUPPLY FOR GWM:SOLID CONCRETE BLOCKS(40 X10 X20CM)-4.00N SQMM EachNoneNone
1727174894601PREDCKM_43WATER PROOFING CEMENT PAINT_.2216.1657.038.88MATERIAL SUPPLY FOR GWM:WATER PROOFING CEMENT PAINT_. KgNoneNone
1727174894217PREDCKM_44PVC PIPE OF 4KG CUM ,63MM18285.75135.45135.0MATERIAL SUPPLY FOR GWM:PVC PIPE OF 4KG CUM ,63MM mNoneNone
1727174894160PREDCKM_45BURNT STONE SLABS 10CM THICK7357.291452.05.067MATERIAL SUPPLY FOR GWM:BURNT STONE SLABS 10CM THICK SqmNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1727174889299Tenderers 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
1727174889404Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1727174889534It 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
1727174889644EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
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
NoneGST registration CertificatePast ExperienceNone
createdTsdocumentName
NoneGST Registration
NoneAADHAR CARD FOR ADDRESS TO COMMUNICATIONPast ExperienceNone
createdTsdocumentName
NoneOthers -- AADHAR CARD FOR ADDRESS TO COMMUNICATION
NoneKPWD Registered Class-III and above contractor Attach Registration CertificateCapabilities of VendorNone
createdTsdocumentName
NonePWD Registration Certificate (Class I/II/III/IV)
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone