Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1727585881715
id 21959
evaluationType ONE_COVER
evaluationTypeText One Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 840.00
emd 66700.00
bidValueTypeText Itemwise
tenderReceiptClose 16-10-2024 16:00:00
tenderQueryClose 14-10-2024 16:00:00
technicalBidOpen None
publishedDate 30-09-2024 10:28:53
publishedByPost RDPR_EE_DIV_GAD
publishedByUser KPE16679 - VIJAYKUMAR MADIVALAPPA
bidValidityPeriod 180
noOfCalls 2
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn True
contactPerson M P MANJUNATH
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 08372238035
mobileNumber None
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1727585881760
tenderNumber RDPR/2024-25/IND3929/CALL-2
title Supply of material for LWM Package no 1 in Harti village of Gadag taluka Gadag Dist
description Supply of material for the work 1.Construction of drain from Shri Shankrappa Basappa Navalli field to Shri basavaraj Dhyamanna Kurthkoti field in harti village.2 Construction of drain from Shri basavaraj Dhyamanna Kurthkoti field to Rajesab hakkarki field in harti village.3 Construction of drain from Rajesab hakkarki field to Shri Bhudnesab Hakkaraki field in harti village.4 Construction of drain from Shri Bhudnesab Hakkaraki field to DabDabi Nala in Harti village.5 Construction of Septic tank beside Mulgunda road in harti village.6 Construction of wet land beside Mulgunda road in harti village of Gadag Taluka Gadag Dist Under 2024-25 MGNREGA Head
category GOODS
categoryText Goods
ecv 3333277.98
indentId 17785
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn True
location 845
locationName RDPR Division Office Gadag
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1727585883262 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1727585883485 MR09474 GRANITE/TRAP BROKEN METAL 100MM AND DOWN 45960.03 1143.0 40.21 No specifications Cum None None
1727585883472 PRE0367 Supply material of Portland Cement 679056.8 5860.0 115.88 No specifications t None None
1727585883461 PRE10015 Supply material of MS Grill 15705.43 109.02 144.06 No specifications Sqm None None
1727585883451 PRE7318 Supply material of Plasticizer 163354.66 191.0 855.26 No specifications Kg None None
1727585883438 PRE7335 Supply material of Binding wire 11817.85 55.0 214.87 No specifications Kg None None
1727585883424 PRE9431 Supply material of Broken stone aggregate 12 mm to 10 mm size 112078.98 1362.0 82.29 No specifications Cum None None
1727585883414 PRE9444 Supply material of Casurina poles 100-150mm 27554.19 47.46 580.577 No specifications m None None
1727585883400 PRE9487 Supply material of Jungle wood runners nd planks 11235.51 29100.0 0.3861 No specifications Cum None None
1727585883388 PRE9534 Supply material of Silver oak 183046.61 21186.44 8.6398 No specifications Cum None None
1727585883378 PRE9554 Supply material of TMT bars Fe 500 1407243.93 60170.0 23.3878 No specifications t None None
1727585883366 PRE9678 Supply material of Mixer (concrete) - 1 cum Capacity 59597.21 2376.0 25.083 No specifications Day None None
1727585883356 PRE9983 Supply material of PVC pipe of 10kg/cum 75mm 9013.85 239.73 37.6 No specifications m None None
1727585883334 PRE9985 Supply material of PVC pipe of 10kg/cum 110mm 3270.77 495.57 6.6 No specifications m None None
1727585883314 PRE9987 Supply material of PVC pipe of 10kg/cum 160mm 22073.74 1071.78 20.5954 No specifications m None None
1727585883304 pre09433 supply material of Broken stone aggregate 40 mm size 53232.63 1190.0 44.7333 No specifications Cum None None
1727585883290 pre9432 Supply material of Broken stone aggregate 20 mm size 212802.79 1333.0 159.642 No specifications Cum None None
1727585883278 pre982 supply material of Coarse sand (zone III) 316233.0 1476.0 214.25 No specifications Cum None None
21959 None 17
tenderCriterionDocumentList
documentName optional documentTypeText
Attested copy of Contractor/Supplier license/Registration certificate True Technical Bid
Copy of Annual Turn over Audit statement True Technical Bid
GST Registration certificate True Technical Bid
MGNEGA Vendor Registration Qualification mandatory True Technical Bid
Photo copy of PAN card True Technical Bid
Three Years Annual Turnover Certificate True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1727585883485 MR09474 GRANITE/TRAP BROKEN METAL 100MM AND DOWN 45960.03 1143.0 40.21 No specifications Cum None None
1727585883472 PRE0367 Supply material of Portland Cement 679056.8 5860.0 115.88 No specifications t None None
1727585883461 PRE10015 Supply material of MS Grill 15705.43 109.02 144.06 No specifications Sqm None None
1727585883451 PRE7318 Supply material of Plasticizer 163354.66 191.0 855.26 No specifications Kg None None
1727585883438 PRE7335 Supply material of Binding wire 11817.85 55.0 214.87 No specifications Kg None None
1727585883424 PRE9431 Supply material of Broken stone aggregate 12 mm to 10 mm size 112078.98 1362.0 82.29 No specifications Cum None None
1727585883414 PRE9444 Supply material of Casurina poles 100-150mm 27554.19 47.46 580.577 No specifications m None None
1727585883400 PRE9487 Supply material of Jungle wood runners nd planks 11235.51 29100.0 0.3861 No specifications Cum None None
1727585883388 PRE9534 Supply material of Silver oak 183046.61 21186.44 8.6398 No specifications Cum None None
1727585883378 PRE9554 Supply material of TMT bars Fe 500 1407243.93 60170.0 23.3878 No specifications t None None
1727585883366 PRE9678 Supply material of Mixer (concrete) - 1 cum Capacity 59597.21 2376.0 25.083 No specifications Day None None
1727585883356 PRE9983 Supply material of PVC pipe of 10kg/cum 75mm 9013.85 239.73 37.6 No specifications m None None
1727585883334 PRE9985 Supply material of PVC pipe of 10kg/cum 110mm 3270.77 495.57 6.6 No specifications m None None
1727585883314 PRE9987 Supply material of PVC pipe of 10kg/cum 160mm 22073.74 1071.78 20.5954 No specifications m None None
1727585883304 pre09433 supply material of Broken stone aggregate 40 mm size 53232.63 1190.0 44.7333 No specifications Cum None None
1727585883290 pre9432 Supply material of Broken stone aggregate 20 mm size 212802.79 1333.0 159.642 No specifications Cum None None
1727585883278 pre982 supply material of Coarse sand (zone III) 316233.0 1476.0 214.25 No specifications Cum None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1727585881834 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
1727585881909 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1727585881978 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
1727585882038 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1727585882093 The Tenderer should be the authorized supplier of the said materials True None
1727585882154 Income tax for the Three years confirmned True None
1727585882208 Turnover of Vender, for the past 3 years to be attached True None
1727585882269 Rate once accepted to an interim higher rate for any reason True None
1727585882326 The materials for the work should be products of reputed companies and should be of good quality:In case of aurhorized dealers/sub-dealers of the companies appropriate documentation should be attached to the same True None
1727585882388 Onacceptance of the price list the supplier shall be bound to supply the materials within the specified period to the place mentioned in the work order True None
1727585882447 Defects found in the supplied materials will not accepted True None
1727585882501 Good quality materials should be supplied immediately True None
1727585882557 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process True None
1727585882615 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials True None
1727585882674 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None
1727585882729 The duration of the tender shall be from the date of approval of the tender till the completion of the said work. According to the progress of the work and the requirement of the materials , the materials shall be supplies to the work site in installments within the time period specified in the supply order issued by Assistant Executive Engineer Gadag True None
1727585882782 In case of delay in Realise of grant by the Government ,neither Zilla panchayat, PRED and Gram Panchayat shall be responsible for the delayed payment and no litigation regarding the payment shall be allowed True None
1727585882838 Executive Engineer, PRED, Gadag shall have the power to cancek the tender immediately at any stage in case of delay in supply of deficiency in quality of materials True None
1727585882890 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None
1727585882940 after receiving the mandate or within the prescribed period the Comprehensive Art Development Month f Concern village. Failure to do so well result in forfeiter of EMD and tender conditions Even in case of Violation, cancel the mandate and EMD money will be forfeited. True None
1727585882990 Award of tender The tender who has quoted the lowest price on the basis of the financial offer shall be considered as successful tender and if necessary mandated to the tender invited authority to negotiate for appointment with the lowest quoted renderer. There will be authority True None
1727585883041 The successful renderer will be awarded the work order and after receiving the work order will have to sign a contract with the department in the prescribed form contacting the tender provisions and certain conditions imposed True None
1727585883091 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None
1727585883142 Item wise GST will be paid saperatly by the department True None
tenderTechnicalCriterionList None
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None