Tender Document

createdTs None
noticeInvitingTenderDTO
createdTs 1727336527492
id 21710
evaluationType TWO_COVER
evaluationTypeText Two Cover
invitingStrategy OPEN
invitingStrategyText Open
tenderFee 500.00
emd 63220.00
bidValueTypeText Itemwise
tenderReceiptClose 10-10-2024 17:00:00
tenderQueryClose 09-10-2024 17:00:00
technicalBidOpen 14-10-2024 17:00:00
publishedDate 29-09-2024 11:18:51
publishedByPost RDPR_EE_DIV_CNRPT
publishedByUser KPE12961 - G M BALAKRISHNA
bidValidityPeriod 90
noOfCalls 2
preBidMeetingDate None
preBidMeetingYn False
preQualificationBidOpen None
denominationTypeText Rupees
retenderedYn True
contactPerson SHIVAKUMARA
splitEmdRequiredYn False
emdBankGuarantee None
emdCash None
bgValidityPeriod None
hideWeightage None
isMultipleSupplierSelectionAllowed None
multipleCurrencySelectionAllowedYn False
isTechWeightageAllowed None
highestBidderSelection False
qcbsTenderYn None
itemwiseEmdRequiredYn False
itemwiseTechEvalYn False
sampleSubmissionDate None
officeNumber 08176252201
mobileNumber None
provisionalAmount None
tenderSupplierList None
tenderSchedule
createdTs 1727336527957
tenderNumber RDPR/2024-25/IND4377/CALL-2
title SUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN HIRISAVE VILLAGE IN HIRISAVE GP IN CHANNARAYAPATTANA TALUK PACKAGE-07
description SUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN HIRISAVE VILLAGE IN HIRISAVE GP IN CHANNARAYAPATTANA TALUK PACKAGE-07
category GOODS
categoryText Goods
ecv 3160674.50
indentId 18528
deptName Rural Development and Panchayat Raj Department
fileName None
status PUBLISHED
statusText Published
remarks None
csrValue None
ecvtenderYn False
location 975
locationName RDPR Division Office Channarayapattana
procEntityType GOVT_DEPT
procEntityTypeText Government Department
tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize
1727336531386 Default True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1727336532074 140MMDIAPVCPIPE PVC PIPE 140MM DIA OF 4KG/CUM 464916.0 683.7 680.0 MATERIAL SPECIFICATION:SUPPLY OF PVC PIPE 4KG PER CUM 140MM DIA AS PER ENGINEER INCHARGE OF WORK AND ISO STANDARDS Rmtr None None
1727336532003 63MMDIAPVCPIPE PVC PIPE OF 4KG PER CUM 63 MM DIA 44698.5 135.45 330.0 MATERIAL SPECIFICATION:SUPPLY OF 63 MM DIA PVC PIPE OF 4KG/CUM AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK AND ISO STANDARDS Rmtr None None
1727336531920 CIMANHOLECOVER01 CI MAN HOLE COVER WITH FRAMES 105932.0 2118.64 50.0 MATERIAL SPECIFICATION:SUPPLY OF CI MAN HOLE COVER WITH FRAME TO WORKING SITE AS PER THE DIRECTION ENGINEER INCHARGE OF WORK No None None
1727336531882 COARSEAGREEGATE-01 COARSE AGREEGATE-01(40 MM DOWN SIZE) 66640.0 1190.0 56.0 CONSTRUCTION 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 Cum None None
1727336531853 COARSEAGRGATE-02 COARSEAGRGATE-02 (20 MM DOWN SIZE) 129301.0 1333.0 97.0 CONSTRUCTION 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 Cum None None
1727336531813 MGNREGANAMEBOARD01 NAME BOARAD AS PER SPECIFICATION 60000.0 5000.0 12.0 SPECIFICATION: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 Each None None
1727336531780 MSAND01 SAND OR MANUFACTURE SAND 442800.0 1476.0 300.0 CONSTRUCTION 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 Cum None None
1727336531750 OPCCEMENT01 OPC CEMENT 106652.0 293.0 364.0 CONSTRUCTION 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 Bag None None
1727336531728 TMTSTEEL01 STEEL FE 550 60170.0 60170.0 1.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES Tonne None None
1727336531704 SUPERPLASTICIZER01 SUPERPLASTICIZER FOR CC WORK 21010.0 191.0 110.0 CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK Kg None None
1727336531658 NONMODULARBURNTBRICKS01 NON MODULAR BURNT BRICKS 121208.0 8.0 15151.0 CONSTRUCTION MATERIALS:SUPPLY OF NON MODULAR BURNT BRICKS OF STANDARD SIZE AND AS PER ISO STANDARDS AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK Each None None
1727336531618 SOLIDBLOCKS01 SOLID BLOCKS OF SIZE 400X150X200 MM 99624.0 42.0 2372.0 No specifications No None None
1727336531542 BOULDERS001 BOULDERS 01 880440.0 667.0 1320.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF BOULDERS AS PER STANDARDS Cum None None
1727336531459 GRANITEBRKNMTL01 GRANITE OR BROKEN METAL 100MM 549783.0 1143.0 481.0 MATERIAL SPECIFICATION:SUPPLY OF GRANITE OR BROKEN METAL 100MM AS PER ENGINEER INCHARGE OF WORK Cum None None
1727336531411 RCCCAP1000 RCC CAP 1000MM DIA AND 100MM THICK 7500.0 750.0 10.0 MATERIAL SPECIFICATION:SUPPLY OF RCC CAP OF 1000MM DIA AS PER ENGINEER INCHARGE OF WORKAND 100 MM THICK Each None None
21710 None 15
tenderCriterionDocumentList
documentName optional documentTypeText
GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY True Technical 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 9.48 LAKHS True Technical Bid
SIMILLAR NATURE OF WORKDONE CERTIFICATE ISSUED BY EE OR EQUIVALANT RANK OF EE OR DISTRICT LEVEL OFFICER REFER KG-2 FOR DETAILS True Technical Bid
THE BIDDER SHOULD ENROLLED IN PWD AS PRIME CONTRACTOR False Technical Bid
THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS True Technical Bid
TURN OVER DETAILS FOR THE LAST FIVE YEARS True Technical Bid
tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters
1727336532074 140MMDIAPVCPIPE PVC PIPE 140MM DIA OF 4KG/CUM 464916.0 683.7 680.0 MATERIAL SPECIFICATION:SUPPLY OF PVC PIPE 4KG PER CUM 140MM DIA AS PER ENGINEER INCHARGE OF WORK AND ISO STANDARDS Rmtr None None
1727336532003 63MMDIAPVCPIPE PVC PIPE OF 4KG PER CUM 63 MM DIA 44698.5 135.45 330.0 MATERIAL SPECIFICATION:SUPPLY OF 63 MM DIA PVC PIPE OF 4KG/CUM AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK AND ISO STANDARDS Rmtr None None
1727336531920 CIMANHOLECOVER01 CI MAN HOLE COVER WITH FRAMES 105932.0 2118.64 50.0 MATERIAL SPECIFICATION:SUPPLY OF CI MAN HOLE COVER WITH FRAME TO WORKING SITE AS PER THE DIRECTION ENGINEER INCHARGE OF WORK No None None
1727336531882 COARSEAGREEGATE-01 COARSE AGREEGATE-01(40 MM DOWN SIZE) 66640.0 1190.0 56.0 CONSTRUCTION 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 Cum None None
1727336531853 COARSEAGRGATE-02 COARSEAGRGATE-02 (20 MM DOWN SIZE) 129301.0 1333.0 97.0 CONSTRUCTION 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 Cum None None
1727336531813 MGNREGANAMEBOARD01 NAME BOARAD AS PER SPECIFICATION 60000.0 5000.0 12.0 SPECIFICATION: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 Each None None
1727336531780 MSAND01 SAND OR MANUFACTURE SAND 442800.0 1476.0 300.0 CONSTRUCTION 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 Cum None None
1727336531750 OPCCEMENT01 OPC CEMENT 106652.0 293.0 364.0 CONSTRUCTION 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 Bag None None
1727336531728 TMTSTEEL01 STEEL FE 550 60170.0 60170.0 1.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF TMT STELL FE-550 GRADE AS PER THE DIRECTION OF ENGINEER IN CHARGE OF WORK AND IS CODES Tonne None None
1727336531704 SUPERPLASTICIZER01 SUPERPLASTICIZER FOR CC WORK 21010.0 191.0 110.0 CONSTRUCTION MATERIALS:SUPPLY OF SUPERPLASTICIZER AS PER IS 9103 STANDARDS TO CONSTRUCTION SITE AS PER THE DIRECTION OF ENGINEERING IN CHARGE OF WORK Kg None None
1727336531658 NONMODULARBURNTBRICKS01 NON MODULAR BURNT BRICKS 121208.0 8.0 15151.0 CONSTRUCTION MATERIALS:SUPPLY OF NON MODULAR BURNT BRICKS OF STANDARD SIZE AND AS PER ISO STANDARDS AS PER THE DIRECTION OF ENGINEER INCHARGE OF WORK Each None None
1727336531618 SOLIDBLOCKS01 SOLID BLOCKS OF SIZE 400X150X200 MM 99624.0 42.0 2372.0 No specifications No None None
1727336531542 BOULDERS001 BOULDERS 01 880440.0 667.0 1320.0 CONSTRUCTION MATERIALS SPECIFICATION:SUPPLY OF BOULDERS AS PER STANDARDS Cum None None
1727336531459 GRANITEBRKNMTL01 GRANITE OR BROKEN METAL 100MM 549783.0 1143.0 481.0 MATERIAL SPECIFICATION:SUPPLY OF GRANITE OR BROKEN METAL 100MM AS PER ENGINEER INCHARGE OF WORK Cum None None
1727336531411 RCCCAP1000 RCC CAP 1000MM DIA AND 100MM THICK 7500.0 750.0 10.0 MATERIAL SPECIFICATION:SUPPLY OF RCC CAP OF 1000MM DIA AS PER ENGINEER INCHARGE OF WORKAND 100 MM THICK Each None None
deliveryScheduleList None
tenderTechnicalParameterList
tenderSampleDTO None
tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList
1727336528137 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
1727336528366 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None
1727336528571 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
1727336528676 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None
1727336529221 THE BIDDER SHOULD READ THE DOCUMENTS UPLOADED FOR THE INSTRUCTION TO BIDDER FILE AND FOLLOWS THE CONDITION AND ALSO THE AGREE THE CONDITION UPLOADED True None
1727336529641 THE 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. ORDERS True None
tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList
None SIMILAR 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 Experience None
createdTs documentName
None Work Done Certificate
None TURN OVER DETAILS FOR THE LAST FIVE (2019-20 TO 2023-24 YEARS) Financial Status None
createdTs documentName
None Audited CA Certificate of Annual Turnover
None LINE 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 9.48 LAKHS Financial Status None
createdTs documentName
None Line of Credit
None THE SUPPLIER/AGENCY/BIDDER/CONTRACTOR SHOULD BE REGISTERED IN LOCAL BODIES FOR SUPPLY OF MATERIALS Others VENDOR LICENCE
createdTs documentName
None Others -- REGISTRATION CERTIFICATE AS A VENDOR IN LOCAL BODIES
None GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY Others GST, PAN CARD AND OTHER ADRESS PROOF OF THE AGENCY
createdTs documentName
None GST Registration
None ITR Filed Copy (Mentioning PAN)
None Others -- OTHER ADRESS PROOF OF THE AGENCY
tenderPreQualCriterionList None
tenderAddress None
tenderRecallDTO None