createdTs None noticeInvitingTenderDTO
createdTs 1726300580965 id 20812 evaluationType ONE_COVER evaluationTypeText One Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 1250.00 emd 99588.00 bidValueTypeText Itemwise tenderReceiptClose 10-10-2024 17:30:00 tenderQueryClose 24-09-2024 17:30:00 technicalBidOpen None publishedDate 18-09-2024 10:16:18 publishedByPost RDPR_EE_DIV_BGK publishedByUser KPE18661 - MALLANAGOUDA R BIRADAR bidValidityPeriod 90 noOfCalls 1 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn None contactPerson EEPREDBAGALKOTE 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 083542350442 mobileNumber 8660966508 provisionalAmount 7207000.0 tenderSupplierList None tenderSchedule
createdTs 1726300581020 tenderNumber RDPR/2024-25/IND3849 title Supply of materials at GWM works in Nagaral village Hosur Grama panchayath in Bagalkot Taluk description Construction of VSSFCW, Small bore system, RCC drains, Septic tank, and RCC covers category GOODS categoryText Goods ecv 4979420.10 indentId 17593 deptName Rural Development and Panchayat Raj Department fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn True location 796 locationName RDPR Division Office Bagalakote procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1726300600726 3849NAGARAL True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726300581041 NREGAMR9773 NAGARAL Add watering charges at 1 % on Material 16766.54 1.0 16766.54 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581041 NREGAMR10003 Table moulded bricks of class designation 50(non modular) 168000.0 8.0 21000.0 Supply of Materials for GWM works:As per item specification No None None 1726300581041 NREGA982 Coarse sand (zone III)10 341487.36 1476.0 231.36 Supply of Materials for GWM works:As per item specification Cum None None 1726300581040 NREGA367 Portland Cement10 632880.0 5860.0 108.0 Supply of Materials for GWM works:As per item specification Tonne None None 1726300581040 NREGA-MR9752 NAGARAL Add sundries charges at 1 % on Material 23909.0 1.0 23909.0 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581039 nregaMR9678 nagaral Mixer (concrete) - 1 cum Capacity 106920.0 2376.0 45.0 Supply of Materials for GWM works:As per item specification Day None None 1726300581039 nregaMR9675 nagaral HOM of Vibrator 0.71 days 5950.01 291.81 20.39 Supply of Materials for GWM works:As per item specification Day None None 1726300581038 nregaMR9554 nagaral TMT bars Fe 500 971745.5 60170.0 16.15 Supply of Materials for GWM works:As per item specification Tonne None None 1726300581038 nregaMR9534 Silver oak or equivalent plank 38 mm thick 259957.62 21186.44 12.27 Supply of Materials for GWM works:As per item specification Cum None None 1726300581037 nregaMR9487 Jungle woods runner and plank 34338.0 29100.0 1.18 Supply of Materials for GWM works:As per item specification Cum None None 1726300581036 nregaMR9444 Casurina pole 100 - 150mile metre 72566.34 47.46 1529.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581036 nregaMR9432 nagaral Broken stone aggregate 20 mm size 254096.46 1333.0 190.62 Supply of Materials for GWM works:As per item specification CUBIC METER None None 1726300581035 nregaMR9431 nagaral Broken stone aggregate 12 mm to 10 mm size 131923.32 1362.0 96.86 Supply of Materials for GWM works:As per item specification CUBIC METER None None 1726300581035 nregaMR7318 Plasticizer per super plasticizer 163967.77 191.0 858.47 Supply of Materials for GWM works:As per item specification Kg None None 1726300581034 nergaMR9753 Add Handling loading and unloading at 2per on Material 4979.82 1.0 4979.82 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581033 naregaMR9764 Add sundries charges at 2 per on Material 8116.2 1.0 8116.2 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581033 NREGAMR9983 PVC pipe of 10kg per cum,75 milemeter 50343.3 239.73 210.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581032 NREGAMR9757 NAGARAL Over Head & other Miscellaneous Charges 335515.0 335515.0 1.0 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581032 NREGAMR9502 Water (H2O) 41710.0 215.0 194.0 Supply of Materials for GWM works:As per item specification kl None None 1726300581031 MR7335 Bindingg wires 5940.0 55.0 108.0 Supply of Materials for GWM works:As per item specification Kg None None 1726300581030 PVC004 PVC Bend 75 mms 3000.0 100.0 30.0 Supply of Materials for GWM works:As per item specification No None None 1726300581030 PVC003 PVC Tee 75 mm 2000.0 100.0 20.0 Supply of Materials for GWM works:As per item specification No None None 1726300581029 PVC002 PVC Bend 110 & 160 mm 3000.0 100.0 30.0 Supply of Materials for GWM works:As per item specification No None None 1726300581029 PVC001 PVC Tee 110 &160 mm 2000.0 100.0 20.0 Supply of Materials for GWM works:As per item specification No None None 1726300581028 NREGAMR9987 PVC pipe of 10kg per cum,160 mm 535890.0 1071.78 500.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581028 NREGAMR9985 PVC pipe of 10kg per cum,110 mm 148671.0 495.57 300.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581027 NREGAMR9973 PVC pipe of 4kgkg per cum,160 mm 8696.8 869.68 10.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581027 NREGAMR9836 RCC pipes NP3 900 mm dia including collarSS 186428.0 4237.0 44.0 Supply of Materials for GWM works:AS PER ITEM SPECIFICATION Mtr None None 1726300581026 NREGAMR9684 Water tankers (h2o) 25375.0 725.0 35.0 Supply of Materials for GWM works:As per item specification Hour None None 1726300581025 NREGAMR9683 Vibratory Roller Eight Tonnes 66165.0 2005.0 33.0 Supply of Materials for GWM works:As per item specification Hour None None 1726300581025 NREGAMR9600 Laboratory Asst. (SSLC Passed)/Mates/Supervisors 28825.4 514.28 56.05 Supply of Materials for GWM works:As per item specification Day None None 1726300581024 NREGAMR9475 Gravel 2.36 mm per Murrum 266976.0 288.0 927.0 Supply of Materials for GWM works:As per item specification Cum None None 1726300581024 NREGAMR9433 Broken stone aggregate 40milimeter size 58488.5 1190.0 49.15 Supply of Materials for GWM works:As per item specification Cum None None 1726300581023 NREGAAMR9973 PVC pipe of 4kgkg per cum,75mm 12792.16 188.12 68.0 Supply of Materials for GWM works:As per item specification Mtr None None 20812 None 34 tenderCriterionDocumentList
documentName optional documentTypeText Adhar Card And Pan Copy True Technical Bid Annual Turn Over Certificate Rs.49.79 Lakhs from 2019-20 to 2023-24 True Technical Bid GST Clearance Certificate should be attached True Technical Bid GST Registration copy should be attached True Technical Bid Material Supply Certificate from Executive Officer / Executive Engineer True Technical Bid MGNREGA Registration copy from ZP Bagalkote. True Technical Bid Non Blacklisted Affidavit Rs. 100 Stamp True Technical Bid PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY True Technical Bid Similar nature of work MGNRG 50 percent of Tender Amount in One financial year i.e Rs.24.89 Lakhs 2019-20 to 2023-24 True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1726300581041 NREGAMR9773 NAGARAL Add watering charges at 1 % on Material 16766.54 1.0 16766.54 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581041 NREGAMR10003 Table moulded bricks of class designation 50(non modular) 168000.0 8.0 21000.0 Supply of Materials for GWM works:As per item specification No None None 1726300581041 NREGA982 Coarse sand (zone III)10 341487.36 1476.0 231.36 Supply of Materials for GWM works:As per item specification Cum None None 1726300581040 NREGA367 Portland Cement10 632880.0 5860.0 108.0 Supply of Materials for GWM works:As per item specification Tonne None None 1726300581040 NREGA-MR9752 NAGARAL Add sundries charges at 1 % on Material 23909.0 1.0 23909.0 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581039 nregaMR9678 nagaral Mixer (concrete) - 1 cum Capacity 106920.0 2376.0 45.0 Supply of Materials for GWM works:As per item specification Day None None 1726300581039 nregaMR9675 nagaral HOM of Vibrator 0.71 days 5950.01 291.81 20.39 Supply of Materials for GWM works:As per item specification Day None None 1726300581038 nregaMR9554 nagaral TMT bars Fe 500 971745.5 60170.0 16.15 Supply of Materials for GWM works:As per item specification Tonne None None 1726300581038 nregaMR9534 Silver oak or equivalent plank 38 mm thick 259957.62 21186.44 12.27 Supply of Materials for GWM works:As per item specification Cum None None 1726300581037 nregaMR9487 Jungle woods runner and plank 34338.0 29100.0 1.18 Supply of Materials for GWM works:As per item specification Cum None None 1726300581036 nregaMR9444 Casurina pole 100 - 150mile metre 72566.34 47.46 1529.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581036 nregaMR9432 nagaral Broken stone aggregate 20 mm size 254096.46 1333.0 190.62 Supply of Materials for GWM works:As per item specification CUBIC METER None None 1726300581035 nregaMR9431 nagaral Broken stone aggregate 12 mm to 10 mm size 131923.32 1362.0 96.86 Supply of Materials for GWM works:As per item specification CUBIC METER None None 1726300581035 nregaMR7318 Plasticizer per super plasticizer 163967.77 191.0 858.47 Supply of Materials for GWM works:As per item specification Kg None None 1726300581034 nergaMR9753 Add Handling loading and unloading at 2per on Material 4979.82 1.0 4979.82 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581033 naregaMR9764 Add sundries charges at 2 per on Material 8116.2 1.0 8116.2 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581033 NREGAMR9983 PVC pipe of 10kg per cum,75 milemeter 50343.3 239.73 210.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581032 NREGAMR9757 NAGARAL Over Head & other Miscellaneous Charges 335515.0 335515.0 1.0 Supply of Materials for GWM works:As per item specification Lump Sum for Each None None 1726300581032 NREGAMR9502 Water (H2O) 41710.0 215.0 194.0 Supply of Materials for GWM works:As per item specification kl None None 1726300581031 MR7335 Bindingg wires 5940.0 55.0 108.0 Supply of Materials for GWM works:As per item specification Kg None None 1726300581030 PVC004 PVC Bend 75 mms 3000.0 100.0 30.0 Supply of Materials for GWM works:As per item specification No None None 1726300581030 PVC003 PVC Tee 75 mm 2000.0 100.0 20.0 Supply of Materials for GWM works:As per item specification No None None 1726300581029 PVC002 PVC Bend 110 & 160 mm 3000.0 100.0 30.0 Supply of Materials for GWM works:As per item specification No None None 1726300581029 PVC001 PVC Tee 110 &160 mm 2000.0 100.0 20.0 Supply of Materials for GWM works:As per item specification No None None 1726300581028 NREGAMR9987 PVC pipe of 10kg per cum,160 mm 535890.0 1071.78 500.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581028 NREGAMR9985 PVC pipe of 10kg per cum,110 mm 148671.0 495.57 300.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581027 NREGAMR9973 PVC pipe of 4kgkg per cum,160 mm 8696.8 869.68 10.0 Supply of Materials for GWM works:As per item specification Mtr None None 1726300581027 NREGAMR9836 RCC pipes NP3 900 mm dia including collarSS 186428.0 4237.0 44.0 Supply of Materials for GWM works:AS PER ITEM SPECIFICATION Mtr None None 1726300581026 NREGAMR9684 Water tankers (h2o) 25375.0 725.0 35.0 Supply of Materials for GWM works:As per item specification Hour None None 1726300581025 NREGAMR9683 Vibratory Roller Eight Tonnes 66165.0 2005.0 33.0 Supply of Materials for GWM works:As per item specification Hour None None 1726300581025 NREGAMR9600 Laboratory Asst. (SSLC Passed)/Mates/Supervisors 28825.4 514.28 56.05 Supply of Materials for GWM works:As per item specification Day None None 1726300581024 NREGAMR9475 Gravel 2.36 mm per Murrum 266976.0 288.0 927.0 Supply of Materials for GWM works:As per item specification Cum None None 1726300581024 NREGAMR9433 Broken stone aggregate 40milimeter size 58488.5 1190.0 49.15 Supply of Materials for GWM works:As per item specification Cum None None 1726300581023 NREGAAMR9973 PVC pipe of 4kgkg per cum,75mm 12792.16 188.12 68.0 Supply of Materials for GWM works:As per item specification Mtr None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1726300581910 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 1726300581911 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1726300581911 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 1726300581912 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1726633863958 50percent of the tendered amount of one same NREGA type of work should have been satisfactorily completed in the previous 5 financial years. And the quantity certificate of the work shall be obtained from the equivalent grade officer of the Executive Engineer and attached. In case a fake certificate is attached, such contractors registration will be recommended to the superiors to be blacklisted, and their EMD will be forfeited True None 1726633867509 The contractor shall purchase the cement, steel, asphalt, pipes and other materials required for the work at their own cost and procure them from competent persons at their own cost and complete the works True None 1726633870804 Within 20 days after the approval of the tender, the contractor shall deposit 5% of the fixed amount of FDRs to the Executive Engineer PRE Dn Bagalkote. A work order should be obtained in the name of Department Bagalkote failing which the EMD will be forfeited and the tender will be cancelled True None 1726633874121 Government Order No: LD 300 LET 2006 Dated: 18-01-2007 Incorporation of 1% duty payment to the Labor Welfare Board in the contract of lease True None 1726633877585 The following officers reserve the right to accept or reject any or all tenders without assigning any reason whatsoever True None 1726633880864 Honorable Chief Accountants G.P. Belgaums letter No:ZP/AS/VLP/CW/ 2022-23 / 532, dated: 25-04-2022 as indicated in his letter, the contractor should compulsorily submit the SSPP permit before passing the bill. In case of default 5 times penalty of DMF & TDS will be levied compulsorily True None 1726633887920 Incomplete tenders will be rejected without assigning any reason True None 1726633891453 The contractor shall purchase the cement, steel, asphalt, pipes and other materials required for the work at their own expense and procure them from competent persons at their own expense and complete the works True None 1726633895082 As the said work is being implemented under the MG Narega project, the supplier shall be directly responsible for the supply of good quality materials at the designated place of work and at the designated time by obtaining the inde At demand letter of the Assistant Executive Engineer A for the commissioned materials and the said materials shall be kept in the warehouse until the completion of the work True None 1726633899950 Bills of material will be delivered as per man-days of creation and as per progress/requirement of work. True None 1726633903414 Supplier through qualified engineers MAS of materials at work site. (Material at site) to maintain the chart and the concerned M.G.N.R.E.G.A. Technical Assistants / TAEs. To be confirmed by True None 1726633906686 To ensure that there is no deviation in the time of supply of material, in case of deviation, appropriate action will be taken against the supplier as per the rules of KTPP tender True None 1726633909841 The supplied materials are inspected by the Superintending Engineer of Quality Control Institute A approved by the Department Panchayat Raj Circle / Quality Control Sub Division / Section Kalaburagi / Approved Report Third party inspection team True None 1726633915886 Material suppliers who are compulsorily registered with Narega Department of Bagalkote District can participate in KPPP portal True None 1726633919756 The registered material supplier should have carried out financial business (Financial Turnover) for at least 5 financial years equal to the amount put to tender for 2 financial years. Certificate of Charted Accountant should be attached in this regard True None 1726633922710 The registered material supplier must not have been declared by the Government to be involved in any illegal activity or corrupt practice True None 1726633929437 Registered material suppliers shall attach documents relating to IT & GST True None 1726633935113 In respect of works, machinery can be procured either on own or on lease basis. and must have been contracted by the owner. (Refer uploaded KG-1 &2, Tender Document in KPPP Portal) True None 1726633942061 Registered material suppliers must submit contract registration certificate, VAT registration certificate and work qualification certificate online while applying for blank tender form, otherwise the application will not be considered True None 1726633947351 Registered material suppliers can submit tender forms by paying the prescribed tender form price download it from online True None 1726633950960 Scheduled E.M.D. And KPPP Portal Process Amount fixed by E.M.D. The amount and tender form of the KPPP Portal process should be submitted before the specified date through NEFT epayment, Cash or DD will not be accepted at the office for any reason. The office is not responsible for any delay True None 1726633957013 KPPP portal tenders subject to supplier provisions will be rejected True None 1726633963073 The KPPP Portal will not refund the processing price True None 1726633970083 KPPP Portal reserves the right to accept or reject tenders True None 1726633974713 Tenders will be handled through e-procurement portal only. For details, you can contact the web site at http://www.kppp.karnataka.gov.in And for other information can be contacted during office hours True None 1726633981796 The suppliers who have submitted the prescribed tender form fee can get the tender forms for the prescribed works by the prescribed date through the official website of the Panchayat Raj Engineering Department at http://www.kppp.karnataka.gov.in True None 1726633989056 If the supplier does not contract within 07 days from the date of tender approval, the right to cancel the contract and forfeit the EMD to the Government is reserved True None 1726633992643 The supplier shall quote prices exclusive of all taxes and charges while quoting prices. Taxes will be payable additionally as per the materials at the rate mentioned True None 1726633997944 The EMD (advance deposit) of the disqualified supplier in the tender will be returned only after 30 (thirty) days of opening of the tender True None 1726634002028 Registered material suppliers shall submit 3 year records for 2020-21, 2021-22 & 2022-23 GST Return file. True None 1726634006086 Registered material suppliers shall submit the documents paid by the 2023-24 Royalty of financial year True None 1726634011884 The material amount shall be paid only after the materials are supplied in full by the registered material suppliers and the bills are entered in the NREGA system as per NREGA rules on the date fixed by the State NREGA Commissionerate for payment of NREGA material amount True None 1726634023099 In case of delay in supply of material or supply of poor quality material the contract shall be canceled at any time. The security deposit amount will be refunded without giving any notice True None 1726634028604 Eligible suppliers shall test the materials of 3rd party A and submit the report before supplying the materials True None 1726634052777 The Lumpsum amount in Schedule B shall not be considered in the tender amount True None 1726634059773 For interpretations of clauses, conditions, spelling mistakes, etc., decision of Executive Engineer, PRED, Bagalkote is final. True None 1726634067897 Executive Engineer PRED Bagalkote has authority to accept or reject any tender without assigning reason True None 1726634074438 Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same. True None tenderTechnicalCriterionList None tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None