| createdTs | None |
|---|
| noticeInvitingTenderDTO | | createdTs | 1727336670039 |
|---|
| id | 21714 |
|---|
| evaluationType | TWO_COVER |
|---|
| evaluationTypeText | Two Cover |
|---|
| invitingStrategy | OPEN |
|---|
| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 99560.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 10-10-2024 17:00:00 |
|---|
| tenderQueryClose | 09-10-2024 17:00:00 |
|---|
| technicalBidOpen | 14-10-2024 11:00:00 |
|---|
| publishedDate | 29-09-2024 11:16:51 |
|---|
| 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 | 1727336670418 |
|---|
| tenderNumber | RDPR/2024-25/IND4371/CALL-2 |
|---|
| title | SUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN HIRISAVE VILLAGE IN HIRISAVE GP IN CHANNARAYAPATTANA TALUK PACKAGE-03 |
|---|
| description | SUPPLY OF CONSTRUCTION MATERIALS TO GREY WATER MANAGEMENT WORKS IN HIRISAVE VILLAGE IN HIRISAVE GP IN CHANNARAYAPATTANA TALUK PACKAGE-03 |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 4977830.00 |
|---|
| indentId | 18522 |
|---|
| 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 |
|---|
| 1727336673491 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1727336674310 | COARSEAGREEGATE-01 | COARSE AGREEGATE-01(40 MM DOWN SIZE) | 280840.0 | 1190.0 | 236.0 | 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 | | | 1727336674248 | COARSEAGRGATE-02 | COARSEAGRGATE-02 (20 MM DOWN SIZE) | 690494.0 | 1333.0 | 518.0 | 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 | | | 1727336673875 | MGNREGANAMEBOARD01 | NAME BOARAD AS PER SPECIFICATION | 50000.0 | 5000.0 | 10.0 | 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 | | | 1727336673827 | MSAND01 | SAND OR MANUFACTURE SAND | 743904.0 | 1476.0 | 504.0 | 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 | | | 1727336673739 | OPCCEMENT01 | OPC CEMENT | 1699400.0 | 293.0 | 5800.0 | 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 | | | 1727336673665 | TMTSTEEL01 | STEEL FE 550 | 1083060.0 | 60170.0 | 18.0 | 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 | | | 1727336673608 | SUPERPLASTICIZER01 | SUPERPLASTICIZER FOR CC WORK | 430132.0 | 191.0 | 2252.0 | 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 | |
| 21714 | None | 7 |
|
|---|
| 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 14.93 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 |
|---|
| 1727336674310 | COARSEAGREEGATE-01 | COARSE AGREEGATE-01(40 MM DOWN SIZE) | 280840.0 | 1190.0 | 236.0 | 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 | | | 1727336674248 | COARSEAGRGATE-02 | COARSEAGRGATE-02 (20 MM DOWN SIZE) | 690494.0 | 1333.0 | 518.0 | 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 | | | 1727336673875 | MGNREGANAMEBOARD01 | NAME BOARAD AS PER SPECIFICATION | 50000.0 | 5000.0 | 10.0 | 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 | | | 1727336673827 | MSAND01 | SAND OR MANUFACTURE SAND | 743904.0 | 1476.0 | 504.0 | 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 | | | 1727336673739 | OPCCEMENT01 | OPC CEMENT | 1699400.0 | 293.0 | 5800.0 | 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 | | | 1727336673665 | TMTSTEEL01 | STEEL FE 550 | 1083060.0 | 60170.0 | 18.0 | 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 | | | 1727336673608 | SUPERPLASTICIZER01 | SUPERPLASTICIZER FOR CC WORK | 430132.0 | 191.0 | 2252.0 | 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 | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1727336670718 | 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 | | 1727336670834 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1727336671033 | 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 | | 1727336671268 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1727336671404 | 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 | | 1727336671763 | 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 14.93 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 |
|---|