createdTs None noticeInvitingTenderDTO
createdTs 1727493144172 id 21900 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 990.00 emd 78660.00 bidValueTypeText Itemwise tenderReceiptClose 10-10-2024 17:00:00 tenderQueryClose 09-10-2024 17:00:00 technicalBidOpen None publishedDate 28-09-2024 09:34:21 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 4614998.0 tenderSupplierList None tenderSchedule
createdTs 1727493144195 tenderNumber RDPR/2024-25/IND4014/CALL-2 title Supplying of Materials for the Construction of Grey Water Management works Package 01 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme description Supplying of Materials for the Construction of Grey Water Management works Package 01 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme C C Drains category GOODS categoryText Goods ecv 3933002.95 indentId 17914 deptName Rural Development and Panchayat Raj Department fileName RDPR/2024-25/IND4014 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 1727493145326 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727493145510 MR112 MGN Display Board or CIB 35000.0 5000.0 7.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None 1727493145498 MR43 MGN TMT bars Fe 500 1242510.5 60170.0 20.65 AS PER TENDER:AS PER TENDER Tonne None None 1727493145475 MR44 MGN Binding wire 10566.6 55.0 192.12 AS PER TENDER:AS PER TENDER Kg None None 1727493145465 MR24 MGN Broken stone aggregate 40 mm size 80634.4 1190.0 67.76 AS PER TENDER:AS PER TENDER Cum None None 1727493145450 MR45 MGN Mason Class 1 with tools 48944.14 499.43 98.0 AS PER TENDER:AS PER TENDER Day None None 1727493145439 MR46 MGN Mason Class 2 with tools 81906.52 499.43 164.0 AS PER TENDER:AS PER TENDER Day None None 1727493145426 MR25 MGN Broken stone aggregate 20 mm size 266600.0 1333.0 200.0 AS PER TENDER:AS PER TENDER Cum None None 1727493145414 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 163739.64 1362.0 120.22 AS PER TENDER:AS PER TENDER Cum None None 1727493145396 MR27 MGN Coarse sand zone3 375036.84 1476.0 254.09 AS PER TENDER:AS PER TENDER Cum None None 1727493145386 MR28 MGN Portland Cement 896580.0 5860.0 153.0 AS PER TENDER:AS PER TENDER Tonne None None 1727493145374 MGNREGA9773 Add watering charges at 1 Percentage on Material mg 51800.0 51800.0 1.0 Specification:As per tender Document Lump Sum for Each None None 1727493145360 MGNREGA10070 Formwork, Centering and Scaffolding for Roof (Straight and Arched) - 20Percentage 487210.91 487210.91 1.0 Specification:As per tender Document Lump Sum for Each None None 1727493145348 NGRTPADGP036 Mixer concrete 1 cum Capacity/TPADGP 92188.8 2376.0 38.8 Specification:AS PER TENDER DOCUMENT Day None None 1727493145338 MGNREGA9598 Fitter Class 1 mg 100284.6 514.28 195.0 Specification:As per tender Document Day None None 21900 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 MGNREGA Vendor registration copy True Technical Bid Supply of materials to government department of Rs. 19.66 lakhs True Technical Bid Vendor address 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 1727493145510 MR112 MGN Display Board or CIB 35000.0 5000.0 7.0 SPECIFICATION:AS PER TENDER DOCUMENT Each None None 1727493145498 MR43 MGN TMT bars Fe 500 1242510.5 60170.0 20.65 AS PER TENDER:AS PER TENDER Tonne None None 1727493145475 MR44 MGN Binding wire 10566.6 55.0 192.12 AS PER TENDER:AS PER TENDER Kg None None 1727493145465 MR24 MGN Broken stone aggregate 40 mm size 80634.4 1190.0 67.76 AS PER TENDER:AS PER TENDER Cum None None 1727493145450 MR45 MGN Mason Class 1 with tools 48944.14 499.43 98.0 AS PER TENDER:AS PER TENDER Day None None 1727493145439 MR46 MGN Mason Class 2 with tools 81906.52 499.43 164.0 AS PER TENDER:AS PER TENDER Day None None 1727493145426 MR25 MGN Broken stone aggregate 20 mm size 266600.0 1333.0 200.0 AS PER TENDER:AS PER TENDER Cum None None 1727493145414 MR26 MGN Broken stone aggregate 12 mm to 10 mm size 163739.64 1362.0 120.22 AS PER TENDER:AS PER TENDER Cum None None 1727493145396 MR27 MGN Coarse sand zone3 375036.84 1476.0 254.09 AS PER TENDER:AS PER TENDER Cum None None 1727493145386 MR28 MGN Portland Cement 896580.0 5860.0 153.0 AS PER TENDER:AS PER TENDER Tonne None None 1727493145374 MGNREGA9773 Add watering charges at 1 Percentage on Material mg 51800.0 51800.0 1.0 Specification:As per tender Document Lump Sum for Each None None 1727493145360 MGNREGA10070 Formwork, Centering and Scaffolding for Roof (Straight and Arched) - 20Percentage 487210.91 487210.91 1.0 Specification:As per tender Document Lump Sum for Each None None 1727493145348 NGRTPADGP036 Mixer concrete 1 cum Capacity/TPADGP 92188.8 2376.0 38.8 Specification:AS PER TENDER DOCUMENT Day None None 1727493145338 MGNREGA9598 Fitter Class 1 mg 100284.6 514.28 195.0 Specification:As per tender Document Day None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1727493144254 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 1727493144313 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1727493144367 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 1727493144421 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1727493144472 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 1727493144522 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 1727493144588 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka True None 1727493144649 All the original documents should be scanned and attached True None 1727493144705 Department is not responsible for any delay in accessing e-procurement portal. True None 1727493144762 The legal status, place of registration and principal place of business of the company or firm True None 1727493144819 The undersigned reserves the right to accept any or all tenders without assigning any reason. True None 1727493144874 A detailed description of the essential technical and performance characteristics of the goods True None 1727493144933 The security deposit will be released only after satisfactorily completion of defect liability period. True None 1727493144992 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 1727493145047 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 1727493145103 Qualifications and conditions required as mentioned in the technical bid KG-2. True None 1727493145162 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 tenderTechnicalCriterionList None tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None