createdTs	None
version	None
createdDate	None
modifiedDate	None
noticeInvitingTenderDTO	createdTs 1727072968663 version 3 createdDate None modifiedDate None tenderType RFQ evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open taxType INCLUSIVE_TAX tenderFee 500.00 emd 16972.00 bidValueType ITEM_WISE bidValueTypeText Item wise tenderReceiptClose 04-10-2024 17:00:00 tenderQueryClose 04-10-2024 11:00:00 technicalBidOpen None publishedDate 27-09-2024 11:15:34 publishedByPost RDPR_PDO_GP_218192 publishedByUser KPE17261 - MALLIKARJUN SAJJAN SHETTY bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationType RUPEES denominationTypeText Rupees retenderedYn None percentageRateTypeText None contactPerson PDO GP PASPUL splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed False highestBidderSelection False isVariableEmdAllowed None qcbsTenderYn None itemwiseEmdRequiredYn None sampleSubmissionDate None officeNumber None mobileNumber 9148614723 tenderSupplierList None
tenderSchedule	createdTs 1727072968687 version 6 createdDate None modifiedDate None tenderNumber RDPR/2024-25/OW/WORK_INDENT9136 title Supplying of Materials for Construction of Drain from Hanuman Temple to Dodda Halla in Ganapur Village Paspul Grama Panchayat under MGNREGA Fund description Supplying of Materials for Construction of Drain from Hanuman Temple to Dodda Halla in Ganapur Village Paspul Grama Panchayat under MGNREGA Fund category WORKS categoryText Works ecv 678910.70 deptName Rural Development and Panchayat Raj Department status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 9852 locationName RDPR Gram Panchayat Office Paspul TP Gurumithakala provisionalAmount 1000000.0 groupOverheadTotal None fileNumber 1515010020/LD/93393042892329837
tenderSubEstimateList	createdTs version createdDate modifiedDate workCategoryName subEstimateName estimateTotal itemList 1727072969000 0 None None Other Works Supplying of Materials for Construction of Drain from Hanuman Temple to Dodda Halla in Ganapur Village Paspul Grama Panchayat under MGNREGA Fund 678910.7 id tenderSubEstimateId categoryName itemCode description uomName baseRate finalRate quantity modifyQuantityYn minQuantity maxQuantity buyBackYn buyBackValue hideYn netAmount taxCount 4054107 157447 None code01 Portland Cement Tonne 5860.0 5860.0 23.6175 False None None False None False 138398.55 0 4054108 157447 None code02 Coarse sand (zone III) Cum 1476.0 1476.0 38.258 False None None False None False 56468.808 0 4054109 157447 None code03 Granite metal 40 mm Cum 1190.0 1190.0 12.1824 False None None False None False 14497.056 0 4054110 157447 None code04 Granite metal 20 mm Cum 1333.0 1333.0 6.0912 False None None False None False 8119.5696 0 4054111 157447 None code05 Broken granite metal 10 mm Cum 1362.0 1362.0 2.0304 False None None False None False 2765.4048 0 4054112 157447 None code06 Mason Class I (with tools) Day 514.28 514.28 2.115 False None None False None False 1087.7022 0 4054113 157447 None code07 Add Formwork @ 4% out of material and labour LS 1.0 1.0 3523.17 False None None False None False 3523.17 0 4054114 157447 None code08 TMT bars Fe 500 Tonne 60170.0 60170.0 4.6795 False None None False None False 281565.515 0 4054115 157447 None code09 Binding wire Kg 55.0 55.0 43.53 False None None False None False 2394.15 0 4054116 157447 None code10 Add sundries charges at 1 % on Material LS 1.0 1.0 3962.1311 False None None False None False 3962.1311 0 4054117 157447 None code11 Broken stone aggregate 20 mm size Cum 1333.0 1333.0 25.7231 False None None False None False 34288.8923 0 4054118 157447 None code12 Broken stone aggregate 12 mm to 10 mm size Cum 1362.0 1362.0 13.3809 False None None False None False 18224.7858 0 4054119 157447 None code13 Mixer (concrete) - 1 cum Capacity Day 2376.0 2376.0 4.3381 False None None False None False 10307.3256 0 4054120 157447 None code14 Add watering charges at 1 % on Material LS 1.0 1.0 2175.2211 False None None False None False 2175.2211 0 4054121 157447 None code15 Add 24% centering charges (Since centering area increased) LS 1.0 1.0 73933.69 False None None False None False 73933.69 0 4054122 157447 None code16 Hydraulic Excavator 0.9 cum bucket capacity @ 60 cum per hour Hour 1350.0 1350.0 1.1773 False None None False None False 1589.355 0 4054123 157447 None code17 Tipper 5.5 cum with 10 Tonne capacity Hour 1412.0 1412.0 3.1725 False None None False None False 4479.57 0 4054124 157447 None code18 Loading of earth as per item 1.1 (ii) Cum 66.0 66.0 70.5 False None None False None False 4653.0 0 4054125 157447 None code19 Unloading of earth as per item 1.1 (iv) Cum 18.4 18.4 70.5 False None None False None False 1297.2 0 4054126 157447 None code20 Dozer D-50 for spreading @ 200 cum per hour Hour 2944.0 2944.0 0.3525 False None None False None False 1037.76 0 4054127 157447 None code21 Motor Grader @ 50 cum per hour Hour 4427.0 4427.0 0.3525 False None None False None False 1560.5175 0 4054128 157447 None code22 Water tanker 6 kl capacity Hour 725.0 725.0 1.41 False None None False None False 1022.25 0 4054129 157447 None code23 Three wheel 80-100 kN Static Roller Hour 1107.0 1107.0 0.8813 False None None False None False 975.5991 0 4054130 157447 None code24 Water K.Ltr 1.0 1.0 8.46 False None None False None False 8.46 0 4054131 157447 None code25 Compensation for earth taken from private land Cum 150.0 150.0 70.5 False None None False None False 10575.0 0
generalCriterionList	createdTs version createdDate modifiedDate criterionType description tenderEligibilityCriterionDocumentList 1727072971000 0 None None ELIGIBILITY Tenders from Joint ventures are not acceptable. None 1727072971000 0 None None ELIGIBILITY Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka None 1727072971000 0 None None ELIGIBILITY Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document. None 1727072971000 0 None None ELIGIBILITY 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. None 1727072971000 0 None None ELIGIBILITY EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. None 1727072971000 0 None None ELIGIBILITY Department Registration Details None 1727072971000 0 None None ELIGIBILITY Total value of civl engineering works executed and payments received in the last five years (year-wise) None 1727072971000 0 None None ELIGIBILITY List of existing commitments and ongoing work None 1727072971000 0 None None ELIGIBILITY List of works for which tenders already submitted None 1727072971000 0 None None ELIGIBILITY Banker Details None 1727414912000 0 None None ELIGIBILITY The rates are excluding GST hence the bidder is adviced to quote the rates excluding GST only. None 1727414983000 1 None None ELIGIBILITY Only The bidders who are registered as vendors in Yadgir local MGNREGA Soft are adviced to participate in this bid. None 1727415036000 0 None None ELIGIBILITY The bill shall be paid once the grant gets released. None
preQualCriterionList	None
technicalCriterionList	None
tenderCriterionDocumentList	documentName optional documentTypeText Local Vendor Registration certificate in MGNREGA SOFT Yadgir District True Technical Bid ITR Copies True Technical Bid GST Registation certificate True Technical Bid GST RETURNS True Technical Bid ALL OTHER DOCUMENTS AS PER BID DOCUMENT True Technical Bid
tenderWorkLocationList
tenderAddress	None
tenderRecallDTO	None