createdTsNone
noticeInvitingTenderDTO
createdTs1727493144172
id21900
evaluationTypeONE_COVER
evaluationTypeTextOne Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee990.00
emd78660.00
bidValueTypeTextItemwise
tenderReceiptClose10-10-2024 17:00:00
tenderQueryClose09-10-2024 17:00:00
technicalBidOpenNone
publishedDate28-09-2024 09:34:21
publishedByPostRDPR_EE_DIV_VJN
publishedByUserKPE18071 - SABANNA
bidValidityPeriod90
noOfCalls2
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnTrue
contactPersonEE OFFICE
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnNone
sampleSubmissionDateNone
officeNumberNone
mobileNumber9482100616
provisionalAmount4614998.0
tenderSupplierListNone
tenderSchedule
createdTs1727493144195
tenderNumberRDPR/2024-25/IND4014/CALL-2
titleSupplying of Materials for the Construction of Grey Water Management works Package 01 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme
descriptionSupplying of Materials for the Construction of Grey Water Management works Package 01 at Chigateri Village Harapanahalli Taluk Under Mgnrega Scheme C C Drains
categoryGOODS
categoryTextGoods
ecv3933002.95
indentId17914
deptNameRural Development and Panchayat Raj Department
fileNameRDPR/2024-25/IND4014
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnTrue
location943
locationNameRDPR Division Office Vijayanagara
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1727493145326DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727493145510MR112MGN Display Board or CIB35000.05000.07.0SPECIFICATION:AS PER TENDER DOCUMENT EachNoneNone
1727493145498MR43MGN TMT bars Fe 5001242510.560170.020.65AS PER TENDER:AS PER TENDER TonneNoneNone
1727493145475MR44MGN Binding wire10566.655.0192.12AS PER TENDER:AS PER TENDER KgNoneNone
1727493145465MR24MGN Broken stone aggregate 40 mm size80634.41190.067.76AS PER TENDER:AS PER TENDER CumNoneNone
1727493145450MR45MGN Mason Class 1 with tools48944.14499.4398.0AS PER TENDER:AS PER TENDER DayNoneNone
1727493145439MR46MGN Mason Class 2 with tools81906.52499.43164.0AS PER TENDER:AS PER TENDER DayNoneNone
1727493145426MR25MGN Broken stone aggregate 20 mm size266600.01333.0200.0AS PER TENDER:AS PER TENDER CumNoneNone
1727493145414MR26MGN Broken stone aggregate 12 mm to 10 mm size163739.641362.0120.22AS PER TENDER:AS PER TENDER CumNoneNone
1727493145396MR27MGN Coarse sand zone3375036.841476.0254.09AS PER TENDER:AS PER TENDER CumNoneNone
1727493145386MR28MGN Portland Cement896580.05860.0153.0AS PER TENDER:AS PER TENDER TonneNoneNone
1727493145374MGNREGA9773Add watering charges at 1 Percentage on Material mg51800.051800.01.0Specification:As per tender Document Lump Sum for EachNoneNone
1727493145360MGNREGA10070Formwork, Centering and Scaffolding for Roof (Straight and Arched) - 20Percentage487210.91487210.911.0Specification:As per tender Document Lump Sum for EachNoneNone
1727493145348NGRTPADGP036Mixer concrete 1 cum Capacity/TPADGP92188.82376.038.8Specification:AS PER TENDER DOCUMENT DayNoneNone
1727493145338MGNREGA9598Fitter Class 1 mg100284.6514.28195.0Specification:As per tender Document DayNoneNone
21900None14
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
Affidavit on Rs. 100 bond paper stating that no misappropriation of fund , no criminal case and no black list.TrueTechnical Bid
Last 3 years Audit Report with UDIN No with IT ReturnsTrueTechnical Bid
MGNREGA Vendor registration copyTrueTechnical Bid
Supply of materials to government department of Rs. 19.66 lakhsTrueTechnical Bid
Vendor addressTrueTechnical Bid
Vendor GST registration copyTrueTechnical Bid
Vendors Principle Place of Business and Valid Mobile NoTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727493145510MR112MGN Display Board or CIB35000.05000.07.0SPECIFICATION:AS PER TENDER DOCUMENT EachNoneNone
1727493145498MR43MGN TMT bars Fe 5001242510.560170.020.65AS PER TENDER:AS PER TENDER TonneNoneNone
1727493145475MR44MGN Binding wire10566.655.0192.12AS PER TENDER:AS PER TENDER KgNoneNone
1727493145465MR24MGN Broken stone aggregate 40 mm size80634.41190.067.76AS PER TENDER:AS PER TENDER CumNoneNone
1727493145450MR45MGN Mason Class 1 with tools48944.14499.4398.0AS PER TENDER:AS PER TENDER DayNoneNone
1727493145439MR46MGN Mason Class 2 with tools81906.52499.43164.0AS PER TENDER:AS PER TENDER DayNoneNone
1727493145426MR25MGN Broken stone aggregate 20 mm size266600.01333.0200.0AS PER TENDER:AS PER TENDER CumNoneNone
1727493145414MR26MGN Broken stone aggregate 12 mm to 10 mm size163739.641362.0120.22AS PER TENDER:AS PER TENDER CumNoneNone
1727493145396MR27MGN Coarse sand zone3375036.841476.0254.09AS PER TENDER:AS PER TENDER CumNoneNone
1727493145386MR28MGN Portland Cement896580.05860.0153.0AS PER TENDER:AS PER TENDER TonneNoneNone
1727493145374MGNREGA9773Add watering charges at 1 Percentage on Material mg51800.051800.01.0Specification:As per tender Document Lump Sum for EachNoneNone
1727493145360MGNREGA10070Formwork, Centering and Scaffolding for Roof (Straight and Arched) - 20Percentage487210.91487210.911.0Specification:As per tender Document Lump Sum for EachNoneNone
1727493145348NGRTPADGP036Mixer concrete 1 cum Capacity/TPADGP92188.82376.038.8Specification:AS PER TENDER DOCUMENT DayNoneNone
1727493145338MGNREGA9598Fitter Class 1 mg100284.6514.28195.0Specification:As per tender Document DayNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1727493144254Tenderers 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
1727493144313Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1727493144367It 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
1727493144421EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1727493144472Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site.TrueNone
1727493144522Tenderers 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.TrueNone
1727493144588Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of KarnatakaTrueNone
1727493144649All the original documents should be scanned and attachedTrueNone
1727493144705Department is not responsible for any delay in accessing e-procurement portal.TrueNone
1727493144762The legal status, place of registration and principal place of business of the company or firmTrueNone
1727493144819The undersigned reserves the right to accept any or all tenders without assigning any reason.TrueNone
1727493144874A detailed description of the essential technical and performance characteristics of the goodsTrueNone
1727493144933The security deposit will be released only after satisfactorily completion of defect liability period.TrueNone
1727493144992Total 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.TrueNone
1727493145047Material to be supplied at site as and when the requirement comes and as per the directions of the Engineer in charge at site.TrueNone
1727493145103Qualifications and conditions required as mentioned in the technical bid KG-2.TrueNone
1727493145162To 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 tenderTrueNone
tenderTechnicalCriterionListNone
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone