createdTs None noticeInvitingTenderDTO
createdTs 1727587266631 id 21973 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 1020.00 emd 81500.00 bidValueTypeText Itemwise tenderReceiptClose 16-10-2024 16:00:00 tenderQueryClose 14-10-2024 16:00:00 technicalBidOpen None publishedDate 29-09-2024 18:26:23 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 1727587266657 tenderNumber RDPR/2024-25/IND3933/CALL-2 title Supply of Materials for Gray water Management works in Laxmeshwa Taluk Yalavatti village Package-1 description Supply of Materials for the work 1. Construction of Drain high school compound to Javali land 2. Construction of Drain from High school compound to maratha malige 3. Construction of Drain from Grama panchayat to Mantesh balikayi house 4. Construction of Drain from Lamxeshwar main road to Manjunath nayakar house 5.Construction of Drain from fort to bus stand both side 6. Construction of drain from Channabasappa vali shop to Yaligar house 7.Construction of drain from Boomarady mallaraddy house to Udcchamma temple main road 8. Construction of drain from Magadi main road to Manjunath huggi house in Yalavatti village of Laxmeshwar taluk Gadag dist Under 2024-25 MGNREGA Head category GOODS categoryText Goods ecv 4073776.70 indentId 17789 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 1727587268469 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1727587268820 MR7318 PLASTISIZER/SUPER PLASTISIER 230460.6 191.0 1206.6 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Kgs None None 1727587268810 MR9431 BROKEN STONE AGGREGATE 12MM TO 10MM SIZE 178149.6 1362.0 130.8 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268798 MR9432 BROKEN STONE AGGREGATE 20MM SIZE 291233.84 1333.0 218.48 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268777 MR9433 BROKEN STONE AGGREGATE 40MM SIZE 85397.97 1190.0 71.763 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268728 MR9444 CASURINA POLES 100-150 MM DIA 80158.52 47.46 1688.97 AS PER TENDER DOCUMENT:AS PER DOCUMENT Mtr None None 1727587268712 MR9534 SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK 513199.14 21186.44 24.223 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268695 MR9554 TMT STEEL BARS FE500 1232853.22 60170.0 20.4895 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Tonne None None 1727587268639 MR9678 CONCRETE MIXER(1CUM Capacity) 96335.16 2376.0 40.5451 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Day None None 1727587268625 MR982 COARSSED SAND(ZONE-III) 415138.29 1476.0 281.259 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268614 PPMYS129 BINDING WIRE 10483.0 55.0 190.6 AS PER TENDER DOCUMENT:AS PER DOCUMENT Kg None None 1727587268595 PPMYS6 PORTLAND CEMENT 932033.0 293.0 3181.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Bag None None 1727587268578 MR9765 HOMM OF VIBRATOR 071 DAYS 8334.36 291.86 28.556 Specifications:AS PER TENDER DOCUMENTS LS None None 21973 None 12 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 1727587268820 MR7318 PLASTISIZER/SUPER PLASTISIER 230460.6 191.0 1206.6 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Kgs None None 1727587268810 MR9431 BROKEN STONE AGGREGATE 12MM TO 10MM SIZE 178149.6 1362.0 130.8 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268798 MR9432 BROKEN STONE AGGREGATE 20MM SIZE 291233.84 1333.0 218.48 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268777 MR9433 BROKEN STONE AGGREGATE 40MM SIZE 85397.97 1190.0 71.763 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268728 MR9444 CASURINA POLES 100-150 MM DIA 80158.52 47.46 1688.97 AS PER TENDER DOCUMENT:AS PER DOCUMENT Mtr None None 1727587268712 MR9534 SILVER OAK OR EQUIVALENT PLANKIS 38MM THICK 513199.14 21186.44 24.223 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268695 MR9554 TMT STEEL BARS FE500 1232853.22 60170.0 20.4895 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Tonne None None 1727587268639 MR9678 CONCRETE MIXER(1CUM Capacity) 96335.16 2376.0 40.5451 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Day None None 1727587268625 MR982 COARSSED SAND(ZONE-III) 415138.29 1476.0 281.259 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Cum None None 1727587268614 PPMYS129 BINDING WIRE 10483.0 55.0 190.6 AS PER TENDER DOCUMENT:AS PER DOCUMENT Kg None None 1727587268595 PPMYS6 PORTLAND CEMENT 932033.0 293.0 3181.0 AS PER TENDER DOCUMENT:AS PER TENDER DOCUMENT Bag None None 1727587268578 MR9765 HOMM OF VIBRATOR 071 DAYS 8334.36 291.86 28.556 Specifications:AS PER TENDER DOCUMENTS LS None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1727587266724 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 1727587266781 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1727587266840 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 1727587266906 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1727587266969 The Tenderer should be the authorized supplier of the said materials True None 1727587267029 Income tax for the Three years confirmned True None 1727587267088 Turnover of Vender, for the past 3 years to be attached True None 1727587267143 Rate once accepted to an interim higher rate for any reason True None 1727587267209 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 1727587267272 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 1727587267344 Defects found in the supplied materials will not accepted True None 1727587267414 Good quality materials should be supplied immediately True None 1727587267489 EMD amount of remining tenderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process True None 1727587267578 Its is The Resposibity of the Vender, To provide the Quality reports of the Supplied Materials. True None 1727587267639 If any Date in Tender Time table is Govt Holiday, Next Working day will be considered True None 1727587267706 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 Shirahatti True None 1727587267769 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 1727587267837 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 1727587267900 In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035 True None 1727587267956 If the successful bidder does not enter into the contract within the prescribed period 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 1727587268014 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 1727587268067 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 1727587268133 Executive Engineer , PRED will supreme authority for approval and rejection of the tender True None 1727587268199 Item wise GST will be paid saperatly by the department. True None tenderTechnicalCriterionList None tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None