createdTs None noticeInvitingTenderDTO
createdTs 1727493011959 id 21899 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 46900.00 bidValueTypeText Itemwise tenderReceiptClose 10-10-2024 17:00:00 tenderQueryClose 09-10-2024 17:00:00 technicalBidOpen None publishedDate 28-09-2024 09:35:18 publishedByPost RDPR_EE_DIV_VJN publishedByUser KPE18071 - SABANNA bidValidityPeriod 90 noOfCalls 2 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn True contactPerson EE OFFICE splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn None sampleSubmissionDate None officeNumber None mobileNumber 9482100616 provisionalAmount 2208008.0 tenderSupplierList None tenderSchedule
createdTs 1727493011982 tenderNumber RDPR/2024-25/IND4027/CALL-2 title Supplying of Materials for the Construction of Grey Water Management works Package 02 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme description Supplying of Materials for the Construction of Grey Water Management works Package 02 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme category GOODS categoryText Goods ecv 1875747.40 indentId 17947 deptName Rural Development and Panchayat Raj Department fileName RDPR/2024-25/IND4027 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 943 locationName RDPR Division Office Vijayanagara procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1727493013096 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727493013294 MR24 MGN Broken stone aggregate 40 mm size 39151.0 1190.0 32.9 AS PER TENDER:AS PER TENDER Cum None None 1727493013279 MR25 MGN Broken stone aggregate 20 mm size 129460.96 1333.0 97.12 AS PER TENDER:AS PER TENDER Cum None None 1727493013257 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 79513.56 1362.0 58.38 AS PER TENDER:AS PER TENDER Cum None None 1727493013242 MR27 MGN Coarse sand zone3 182108.88 1476.0 123.38 AS PER TENDER:AS PER TENDER Cum None None 1727493013228 MR28 MGN Portland Cement 435398.0 5860.0 74.3 AS PER TENDER:AS PER TENDER Tonne None None 1727493013214 MR29 MGN Mixer concrete 1 cum Capacity 44763.84 2376.0 18.84 AS PER TENDER:AS PER TENDER Day None None 1727493013202 MR30 MGN Add watering charges at 1 percent on Material 29600.0 1.0 29600.0 AS PER TENDER:AS PER TENDER Lump Sum for Each None None 1727493013187 MR103 MGN Add 24 Percent centering charges 232772.56 1.0 232772.56 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None 1727493013173 MR43 MGN TMT bars Fe 500 568606.5 60170.0 9.45 AS PER TENDER:AS PER TENDER Tonne None None 1727493013164 MR44 MGN Binding wire 4833.95 55.0 87.89 AS PER TENDER:AS PER TENDER Kg None None 1727493013151 MR46 MGN Mason Class 2 with tools 39794.59 499.43 79.68 AS PER TENDER:AS PER TENDER Day None None 1727493013134 MR41 MGN Burnt bricks class 35 non modular 23972.64 48.0 499.43 AS PER TENDER:AS PER TENDER No None None 1727493013123 MR57 MGN Fitter Class 1 45770.92 514.28 89.0 AS PER TENDER:AS PER TENDER Day None None 1727493013111 MR112 MGN Display Board or CIB 20000.0 5000.0 4.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None 21899 None 14 tenderCriterionDocumentList
documentName optional documentTypeText Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list. True Technical Bid Last 3 years Audit Report with UDIN No with IT Returns True Technical Bid Last 3 years GST return copy True Technical Bid MGNREGA Vendor registration copy True Technical Bid Supply of materials to government department of 50percent of the APT Workdone True Technical Bid Vendor GST registration copy True Technical Bid Vendors Principle Place of Business and Valid Mobile No True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727493013294 MR24 MGN Broken stone aggregate 40 mm size 39151.0 1190.0 32.9 AS PER TENDER:AS PER TENDER Cum None None 1727493013279 MR25 MGN Broken stone aggregate 20 mm size 129460.96 1333.0 97.12 AS PER TENDER:AS PER TENDER Cum None None 1727493013257 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 79513.56 1362.0 58.38 AS PER TENDER:AS PER TENDER Cum None None 1727493013242 MR27 MGN Coarse sand zone3 182108.88 1476.0 123.38 AS PER TENDER:AS PER TENDER Cum None None 1727493013228 MR28 MGN Portland Cement 435398.0 5860.0 74.3 AS PER TENDER:AS PER TENDER Tonne None None 1727493013214 MR29 MGN Mixer concrete 1 cum Capacity 44763.84 2376.0 18.84 AS PER TENDER:AS PER TENDER Day None None 1727493013202 MR30 MGN Add watering charges at 1 percent on Material 29600.0 1.0 29600.0 AS PER TENDER:AS PER TENDER Lump Sum for Each None None 1727493013187 MR103 MGN Add 24 Percent centering charges 232772.56 1.0 232772.56 SPECIFICATION:AS PER TENDER DOCUMENT Lump Sum for Each None None 1727493013173 MR43 MGN TMT bars Fe 500 568606.5 60170.0 9.45 AS PER TENDER:AS PER TENDER Tonne None None 1727493013164 MR44 MGN Binding wire 4833.95 55.0 87.89 AS PER TENDER:AS PER TENDER Kg None None 1727493013151 MR46 MGN Mason Class 2 with tools 39794.59 499.43 79.68 AS PER TENDER:AS PER TENDER Day None None 1727493013134 MR41 MGN Burnt bricks class 35 non modular 23972.64 48.0 499.43 AS PER TENDER:AS PER TENDER No None None 1727493013123 MR57 MGN Fitter Class 1 45770.92 514.28 89.0 AS PER TENDER:AS PER TENDER Day None None 1727493013111 MR112 MGN Display Board or CIB 20000.0 5000.0 4.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1727493012044 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 1727493012101 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1727493012157 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 1727493012215 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1727493012272 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. True None 1727493012326 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka True None 1727493012385 It is to be noted that any false documentation is found to be uploaded, the action may attract punitive measures such as blacklisting, cancellation of registration etc. True None 1727493012444 All the original documents should be scanned and attached. True None 1727493012500 Department is not responsible for any delay in accessing e-procurement portal. True None 1727493012559 The legal status, place of registration and principal place of business of the company or firm True None 1727493012617 The undersigned reserves the right to accept any or all tenders without assigning any reason. True None 1727493012673 A detailed description of the essential technical and performance characteristics of the goods True None 1727493012731 The security deposit will be released only after satisfactorily completion of defect liability period. True None 1727493012787 All materials shall be of good quality as per specification, quality certificate for the same should be obtained from the concerned authority at their own cost. True None 1727493012842 Total value of civil engineering works executed and payments received in the three years of any two years (2021-22,2022-23 and 2023-24) should not be less than amount put to tender of the work. Turnover certificate must be submitted with UDIN No on it, Failing will be considered as invalid. True None 1727493012898 To qualify for award of this contract, each Tenderer in his name should have in the last three years i.e 2021-22, 2022-23 & 2023-24 b. Satisfactorily completed, as prime contractor, at least one similar work (Material Supply) of value not less than 50 percent of the amount put tender True None 1727493012952 Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site. True None 1727493013006 Qualifications and conditions required as mentioned in the technical bid KG-2. True None tenderTechnicalCriterionList None tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None