createdTs	None
noticeInvitingTenderDTO	createdTs 1727336791412 id 21716 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 68200.00 bidValueTypeText Itemwise tenderReceiptClose 10-10-2024 17:00:00 tenderQueryClose 09-10-2024 17:00:00 technicalBidOpen 14-10-2024 11:00:00 publishedDate 26-09-2024 17:15:11 publishedByPost RDPR_EE_DIV_CNRPT publishedByUser KPE12961 - G M BALAKRISHNA bidValidityPeriod 90 noOfCalls 2 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn True contactPerson SHIVAKUMARA 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 08176252201 mobileNumber None provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1727336791890 tenderNumber RDPR/2024-25/IND4544/CALL-2 title SUPPLY OF CONSTRUCTION MATERIALS TO THE GREY WATER MANAGEMENT WORKS IN THE BANVARA VILLAGE IN BANVARA GP IN ARASIKERE TALUK PACKAGE 04 description SUPPLY OF CONSTRUCTION MATERIALS TO THE GREY WATER MANAGEMENT WORKS IN THE BANVARA VILLAGE IN BANVARA GP IN ARASIKERE TALUK PACKAGE 04 category GOODS categoryText Goods ecv 3409108.85 indentId 18835 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 975 locationName RDPR Division Office Channarayapattana procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1727336797123 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727336799369 COARSEAGREEGATE-01 COARSE AGREEGATE-01(40 MM DOWN SIZE) 107100.0 1190.0 90.0 CONSTRUCTION MATERIALS SPECIFICATION:THE MATERIAL SHALL PASSING THROUGH 40MM I.S. SIEVE AND RETAINED ON 4.75MM I.S. SIEVE AND AS PER IS 183 STANDARDS Cum None None 1727336799289 COARSEAGRGATE-02 COARSEAGRGATE-02 (20 MM DOWN SIZE) 241273.0 1333.0 181.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF COARSE AGREEGATE 20 MM DOWN IN SIZE AND SHALL CONFIRM IS 383 MOST OF WHICH RETAINED IN 4.75 MM I.S SIEVE AND PASSING THROUGH 20MM I.S SIEVE Cum None None 1727336799192 MGNREGANAMEBOARD01 NAME BOARAD AS PER SPECIFICATION 40000.0 5000.0 8.0 SPECIFICATION:Providing and constructing of MGNREGA CIB Citizen Information Board of size 1.50 m x 1.20 m with 150 mm thick AS PER SPECIFICATION Each None None 1727336799090 OPCCEMENT01 OPC CEMENT 603580.0 293.0 2060.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF OPC CEMENT OF GRADE OF APPROVED BRAND LIKE ULTRATECH,CHETTINADU,ZUARI,ACC, KORAMANGAL AND DIRECTION OF THE ENGINEER IN-CHARGE OF WORK Bag None None 1727336798926 TMTSTEEL01 STEEL FE 550 484368.5 60170.0 8.05 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES Tonne None None 1727336798446 BINDINGWIRESTL01 BINDING WIRE FOR STEEL FABRICATION 4455.0 55.0 81.0 CONSTRUCTION MATERIALS:SUPPLY OF BINDING WIRE FOR STEEL WORK AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK Kg None None 1727336798237 PRECASTSLAB01 M20 RCC PRECAST SLAB 1511107.65 1053.0 1435.05 CONSTRUCTION MATERIALS:SUPPLY OF M-20 GRADE 100MM THICK PRE CAST COVER SLAB AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK AS PER THE SPECIFICATION IN ESTIMATE Sqm None None 1727336797927 SUPERPLASTICIZER01 SUPERPLASTICIZER FOR CC WORK 150068.7 191.0 785.7 CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK Kg None None 1727336797585 MSAND01 SAND OR MANUFACTURE SAND 267156.0 1476.0 181.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF FINE AGREEGATE (SAND OR MANUFACTURED SAND ) SHALL CONFIRM TO EITHER IS 383-2015 OR DIRECTION OF THE ENGINEER IN-CHARGE OF WORK Cum None None 21716 None 9
tenderCriterionDocumentList	documentName optional documentTypeText GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY True Technical Bid LIQUID ASSETS AND OR AVAILABILITY OF CREDIT FACILITIES OF NOT LESS THAN 30 PERCENT OF THE AMOUNT OF CONTRACT THE VALUE SHOULD NOT LESS THAN RS 10.23 LAKHS True Technical Bid SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFF REFER KG-2 FOR DETAILS True Technical Bid THE BIDDER SHOULD ENROLLED IN PWD AS PRIME CONTRACTOR False Technical Bid THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS AND MACHINERY True Technical Bid TURN OVER DETAILS FOR THE LAST FIVE YEARS True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727336799369 COARSEAGREEGATE-01 COARSE AGREEGATE-01(40 MM DOWN SIZE) 107100.0 1190.0 90.0 CONSTRUCTION MATERIALS SPECIFICATION:THE MATERIAL SHALL PASSING THROUGH 40MM I.S. SIEVE AND RETAINED ON 4.75MM I.S. SIEVE AND AS PER IS 183 STANDARDS Cum None None 1727336799289 COARSEAGRGATE-02 COARSEAGRGATE-02 (20 MM DOWN SIZE) 241273.0 1333.0 181.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF COARSE AGREEGATE 20 MM DOWN IN SIZE AND SHALL CONFIRM IS 383 MOST OF WHICH RETAINED IN 4.75 MM I.S SIEVE AND PASSING THROUGH 20MM I.S SIEVE Cum None None 1727336799192 MGNREGANAMEBOARD01 NAME BOARAD AS PER SPECIFICATION 40000.0 5000.0 8.0 SPECIFICATION:Providing and constructing of MGNREGA CIB Citizen Information Board of size 1.50 m x 1.20 m with 150 mm thick AS PER SPECIFICATION Each None None 1727336799090 OPCCEMENT01 OPC CEMENT 603580.0 293.0 2060.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF OPC CEMENT OF GRADE OF APPROVED BRAND LIKE ULTRATECH,CHETTINADU,ZUARI,ACC, KORAMANGAL AND DIRECTION OF THE ENGINEER IN-CHARGE OF WORK Bag None None 1727336798926 TMTSTEEL01 STEEL FE 550 484368.5 60170.0 8.05 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES Tonne None None 1727336798446 BINDINGWIRESTL01 BINDING WIRE FOR STEEL FABRICATION 4455.0 55.0 81.0 CONSTRUCTION MATERIALS:SUPPLY OF BINDING WIRE FOR STEEL WORK AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK Kg None None 1727336798237 PRECASTSLAB01 M20 RCC PRECAST SLAB 1511107.65 1053.0 1435.05 CONSTRUCTION MATERIALS:SUPPLY OF M-20 GRADE 100MM THICK PRE CAST COVER SLAB AS PER THE DIRECTION OF ENGINEERING INCHARGE OF WORK AS PER THE SPECIFICATION IN ESTIMATE Sqm None None 1727336797927 SUPERPLASTICIZER01 SUPERPLASTICIZER FOR CC WORK 150068.7 191.0 785.7 CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK Kg None None 1727336797585 MSAND01 SAND OR MANUFACTURE SAND 267156.0 1476.0 181.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF FINE AGREEGATE (SAND OR MANUFACTURED SAND ) SHALL CONFIRM TO EITHER IS 383-2015 OR DIRECTION OF THE ENGINEER IN-CHARGE OF WORK Cum None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1727336791953 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 1727336792038 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1727336792141 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 1727336792560 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1727336792999 THE BIDDER SHOULD READ THE DOCUMENTS UPLOADED FOR THE INSTRUCTION TO BIDDER FILE AND FOLLOWS THE CONDITION AND ALSO THE AGREE THE CONDITION UPLOADED True None 1727336793258 THE BIDDER SHALL QUOTE RATES WITHOUT ADDING GST FOR EITHER MATERIALS CONTRACT OR SERVICE. GST PAYABLE BY THE BIDDER UNDER THIS WORKS AS PER THE GOVT. ORDERS True None
tenderTechnicalCriterionList	createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None SIMILAR NATURE OF SUPPLY WORK SATISFACTORILY COMPLETED AS A PRIME CONTRACTOR OR SUPPLIER OR BIDDER AT LEAST ONE SIMILAR SUPPLY THE TENDERER SHOULD BE TESTED AND SUPPLIED THE GOODS OR CONSTRUCTION MATERIALS SIMILAR TYPE SPECIFIED IN THE SCHEDULE OF REQUIREMENTS UP TO AT LEAST 80.00 PERCENT OF THE QUANTITY REQUIRED IN ANY ONE OF THE LAST 3 YEARS. (AT LEAST FOR MAIN ITEMS LIKE CEMENT SAND JELLY AND STEEL AND ANY MACHINERIES) WORK DONE UPLOADED BY THE TENDERER/BIDDER IN THE PRESCRIBED FORMAT FROM THE COMPETENT AUTHORITY NOT BELOW THE RANK OF EXECUTIVE ENGINEER (DISTRICT LEVEL OFFICER) AND SCAN THE ORIGINAL CERTIFICATED AND ATTACH THE SCANNED FILE TO THE TENDER. THE ORIGINAL CERTIFICATE SHALL BE PRODUCED AT THE TIME OF OPENING OF TENDERS. THE WORK DONE SHOULD ISSUED DURING THE LAST THREE YEARS AS PER KG2 FROM 2021-22 FY TO 2023-24 FY) Past Experience None createdTs documentName None Work Done Certificate None TURN OVER DETAILS FOR THE LAST FIVE (2019-20 TO 2023-24 YEARS) Financial Status None createdTs documentName None Audited CA Certificate of Annual Turnover None LINE OF CREDIT : LIQUID ASSETS AND OR AVAILABILITY OF CREDIT FACILITIES OF NOT LESS THAN 30 PERCENT OF THE AMOUNT OF CONTRACT THE VALUE SHOULD NOT LESS THAN RS 10.23 LAKHS Financial Status None createdTs documentName None Line of Credit None THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS AND MACHINERY Others VENDOR LICENCE createdTs documentName None Others -- REGISTRATION CERTIFICATE AS A VENDOR IN LOCAL BODIES None GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY Others GST, PAN CARD AND OTHER ADRESS PROOF O F THE AGENCY createdTs documentName None GST Registration None ITR Filed Copy (Mentioning PAN) None Others -- OTHER ADRESS PROOF O F THE AGENCY
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None