createdTsNone
noticeInvitingTenderDTO
createdTs1727332828287
id21692
evaluationTypeTWO_COVER
evaluationTypeTextTwo Cover
invitingStrategyOPEN
invitingStrategyTextOpen
tenderFee500.00
emd46480.00
bidValueTypeTextItemwise
tenderReceiptClose10-10-2024 17:00:00
tenderQueryClose09-10-2024 17:00:00
technicalBidOpen14-10-2024 11:00:00
publishedDate27-09-2024 20:19:20
publishedByPostRDPR_EE_DIV_CNRPT
publishedByUserKPE12961 - G M BALAKRISHNA
bidValidityPeriod90
noOfCalls2
preBidMeetingDateNone
preBidMeetingYnFalse
preQualificationBidOpenNone
denominationTypeTextRupees
retenderedYnTrue
contactPersonSHIVAKUMARA
splitEmdRequiredYnFalse
emdBankGuaranteeNone
emdCashNone
bgValidityPeriodNone
hideWeightageNone
isMultipleSupplierSelectionAllowedNone
multipleCurrencySelectionAllowedYnFalse
isTechWeightageAllowedNone
highestBidderSelectionFalse
qcbsTenderYnNone
itemwiseEmdRequiredYnFalse
itemwiseTechEvalYnFalse
sampleSubmissionDateNone
officeNumber08176252201
mobileNumberNone
provisionalAmountNone
tenderSupplierListNone
tenderSchedule
createdTs1727332828311
tenderNumberRDPR/2024-25/IND4744/CALL-2
titleSUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN HALLIMYSORE VILLAGE IN HALLIMYSORE G.P HOLENARASIPURA TALUK PACKAGE-02
descriptionSUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN HALLIMYSORE VILLAGE IN HALLIMYSORE G.P HOLENARASIPURA TALUK PACKAGE-02
categoryGOODS
categoryTextGoods
ecv2323911.28
indentId19202
deptNameRural Development and Panchayat Raj Department
fileNameNone
statusPUBLISHED
statusTextPublished
remarksNone
csrValueNone
ecvtenderYnFalse
location975
locationNameRDPR Division Office Channarayapattana
procEntityTypeGOVT_DEPT
procEntityTypeTextGovernment Department
tenderGroups
createdTsgroupNamebidItemsMandatoryYngroupMandatoryYnitemListnitIditemIdListitemSize
1727332828968DefaultTrueTrue
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727332829158COARSEAGREEGATE-01COARSE AGREEGATE-01(40 MM DOWN SIZE)166600.01190.0140.0CONSTRUCTION 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 CumNoneNone
1727332829140COARSEAGRGATE-02COARSEAGRGATE-02 (20 MM DOWN SIZE)423894.01333.0318.0CONSTRUCTION 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 CumNoneNone
1727332829127MGNREGANAMEBOARD01NAME BOARAD AS PER SPECIFICATION60000.05000.012.0SPECIFICATION: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 EachNoneNone
1727332829115MSAND01SAND OR MANUFACTURE SAND259776.01476.0176.0CONSTRUCTION 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 CumNoneNone
1727332829094OPCCEMENT01OPC CEMENT717850.0293.02450.0CONSTRUCTION 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 BagNoneNone
1727332829082TMTSTEEL01STEEL FE 550326121.460170.05.42CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES TonneNoneNone
1727332829070SUPERPLASTICIZER01SUPERPLASTICIZER FOR CC WORK74681.0191.0391.0CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK KgNoneNone
1727332829053Rubblestone01Rubble stones21638.08476.1945.44SPECIFICATION:As per tender document CumNoneNone
1727332829039PVCPIPE160MMPVC PIPE 4KG PER SQCM 160MM DIA52180.8869.6860.0MATERIAL SPECIFICATION:SUPPLY PVC PIPE 160MM DIA OF 4 KG/SQCM STANDARD AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK RmtrNoneNone
1727332829020PVCPIPE160MM6KGPVC PIPE 6KG PER CUM 160MM DIA53922.4674.0380.0MATERIAL SPECIFICATION:SUPPLY OF PVC PIPE 6KG PER CUM 160MM DIA AS PER ENGINEER INCHARGE OF WORK RmtrNoneNone
1727332829008PVCPIPE75MMPVC PIPE 75MM DIA WITH 10KG PER SQCM STANDARDS124659.6239.73520.0MATERIAL SPECIFICATION:SUPPLY PVC PIPE OF 10KG PER SQCM OF 75MM DIA TO WORKING SITE AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK RmtrNoneNone
1727332828988SOLIDBLOCKS01SOLID BLOCKS OF SIZE 400X150X200 MM42588.042.01014.0No specificationsNoNoneNone
21692None12
tenderCriterionDocumentList
documentNameoptionaldocumentTypeText
GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCYTrueTechnical 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 6.97 LAKHSTrueTechnical Bid
SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFFICER REFER KG-2 FOR DETAILSTrueTechnical Bid
THE BIDDER SHOULD ENROLLED IN PWD AS PRIME CONTRACTORFalseTechnical Bid
THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSTrueTechnical Bid
TURN OVER DETAILS FOR THE LAST FIVE YEARSTrueTechnical Bid
tenderGoodsItemsList
createdTsitemCodeitemNamenetAmtpricequantityspecificationsuomNamesampleRequiredYnitemEmdtechnicalParameters
1727332829158COARSEAGREEGATE-01COARSE AGREEGATE-01(40 MM DOWN SIZE)166600.01190.0140.0CONSTRUCTION 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 CumNoneNone
1727332829140COARSEAGRGATE-02COARSEAGRGATE-02 (20 MM DOWN SIZE)423894.01333.0318.0CONSTRUCTION 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 CumNoneNone
1727332829127MGNREGANAMEBOARD01NAME BOARAD AS PER SPECIFICATION60000.05000.012.0SPECIFICATION: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 EachNoneNone
1727332829115MSAND01SAND OR MANUFACTURE SAND259776.01476.0176.0CONSTRUCTION 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 CumNoneNone
1727332829094OPCCEMENT01OPC CEMENT717850.0293.02450.0CONSTRUCTION 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 BagNoneNone
1727332829082TMTSTEEL01STEEL FE 550326121.460170.05.42CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES TonneNoneNone
1727332829070SUPERPLASTICIZER01SUPERPLASTICIZER FOR CC WORK74681.0191.0391.0CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK KgNoneNone
1727332829053Rubblestone01Rubble stones21638.08476.1945.44SPECIFICATION:As per tender document CumNoneNone
1727332829039PVCPIPE160MMPVC PIPE 4KG PER SQCM 160MM DIA52180.8869.6860.0MATERIAL SPECIFICATION:SUPPLY PVC PIPE 160MM DIA OF 4 KG/SQCM STANDARD AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK RmtrNoneNone
1727332829020PVCPIPE160MM6KGPVC PIPE 6KG PER CUM 160MM DIA53922.4674.0380.0MATERIAL SPECIFICATION:SUPPLY OF PVC PIPE 6KG PER CUM 160MM DIA AS PER ENGINEER INCHARGE OF WORK RmtrNoneNone
1727332829008PVCPIPE75MMPVC PIPE 75MM DIA WITH 10KG PER SQCM STANDARDS124659.6239.73520.0MATERIAL SPECIFICATION:SUPPLY PVC PIPE OF 10KG PER SQCM OF 75MM DIA TO WORKING SITE AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK RmtrNoneNone
1727332828988SOLIDBLOCKS01SOLID BLOCKS OF SIZE 400X150X200 MM42588.042.01014.0No specificationsNoNoneNone
deliveryScheduleListNone
tenderTechnicalParameterList
tenderSampleDTONone
tenderEligibilityCriterionList
createdTsdescriptionisUserAddedtenderEligibilityCriterionDocumentList
1727332828384Tenderers 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
1727332828439Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka FalseNone
1727332828496It 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
1727332828554EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.FalseNone
1727332828621THE BIDDER SHOULD READ THE DOCUMENTS UPLOADED FOR THE INSTRUCTION TO BIDDER FILE AND FOLLOWS THE CONDITION AND ALSO THE AGREE THE CONDITION UPLOADEDTrueNone
1727332828680THE 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. ORDERSTrueNone
tenderTechnicalCriterionList
createdTsdescriptioncriterionCategoryTextcriterionTypeOthersValuetenderTechnicalCriterionDocumentList
NoneSIMILAR 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 ExperienceNone
createdTsdocumentName
NoneWork Done Certificate
NoneTURN OVER DETAILS FOR THE LAST FIVE (2019-20 TO 2023-24 YEARS)Financial StatusNone
createdTsdocumentName
NoneAudited CA Certificate of Annual Turnover
NoneLINE 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 6.97 LAKHSFinancial StatusNone
createdTsdocumentName
NoneLine of Credit
NoneTHE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALSOthersVENDOR LICENCE
createdTsdocumentName
NoneOthers -- REGISTRATION CERTIFICATE AS A VENDOR IN LOCAL BODIES
NoneGST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCYOthersGST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY
createdTsdocumentName
NoneGST Registration
NoneITR Filed Copy (Mentioning PAN)
NoneOthers -- OTHER ADRESS PROOF OF THE AGENCY
tenderPreQualCriterionListNone
tenderAddressNone
tenderRecallDTONone