Tender ID

Karnataka

Retender

Goods

Supplying of Materials for Implementation of GWM Scheme at Bannur Village in Ramdurg Taluka, Belagavi District Package No-1

Rural Development and Panchayat Raj Department

RDPR Division Office Belagavi | Karnataka

Amount: ₹19.6 LCloses: 18 Sept 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published1 Sept 2024
Closed18 Sept 2024
Retendered1 Sept 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 1 Sept 2024

Tender Value

₹19.6 L

EMD Value

₹49,060

Closing Date

18 Sept 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

Executive Engineer

Office Number

Mobile Number

Work Description

Supplying of Materials for Implementation of GWM Scheme at Bannur Village in Ramdurg Taluka, Belagavi District Package No-1

Tender Information

Tender ID

RDPR/2024-25/IND4359

Reference Number

RDPR/2024-25/IND4359

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

RDPR Division Office Belagavi

Source Website

Subscribe to view

Documents Required

11 documents required · 10 mandatory · 1 optional

Technical Bid

RequiredAdhar Card And Pan Copy

OptionalCompany Registration Certificate

RequiredGST Registration Copy Should Be Attached

RequiredITR Copy Income Tax Certificate 1 Years

RequiredLine Of Credit

RequiredMaterial Supply Certificate from Panchayat development Officer/Executive Officer/Executive Engineer

RequiredMGNREGA Registration copy from ZP

RequiredNon Blacklisted Affidavit Rs. 100 Stamp

RequiredPRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

RequiredThe Previous 1 Year G.S.T. Clearance Certificate Should Be Attached

Eligibility Criteria

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.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

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.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

The Supplier Should Submit IT & GST Return Documents.

All documents (Originals copy should be scan and attach) should be submitted

The Department is not responsible for any delay in accessing e-procurement portal.

The undersigned reserves the right to accept any or all tenders without assigning any reason.

The Security Deposit will be released only after satisfactorily completion of defect liability period

The vendor must be from the relevent Taluka only.

The vendor must be registered in MGNREGA.

The Supplier Should Be Local And Should have c Valid Accreditation Certificate From Municipal Council Village Panchayat

To qualify for award of this contract, each Vendor in its name should have achieved minimum 50% of Tender Amount in One financial year i.e Rs. 9.81 Lakhs (in all classes of civil engineering construction works only)

The Bills are provided according to man days and Progress of Work.

Ensuring that there is no wastage during supply of material and in case of any wastage appropriate action will be taken against the supplier as per the KTPP Norms.

As the project is being implemented under the MGNREGA project, a letter of commitment from the Assistant Executive Engineer to supply the materials of good quality at the specified place at the specified time and to keep the said materials in proper storage until the Completion of Work.

The Supplier Should Submit Royalty Paid Bills.

EMD of Disqualified supplier will be paid after 30 days of tender opended.

In case of delay in supply of material or supply of poor quality material at any time the tender shall be cancelled. Without giving any notice and security deposit amount will be refunded.

The Eligible supplier should submit the material tested certificate from the 3rd Party.

Lumpsum and other amounts adopted in the work will be paid to eligible L-1 contractors as item wise adopted amount as per estimate sheet.

The Lampsum amount in Schedule B shall not be considered in the tender amount

Tenderer must have liquid assets and /or availability of credit facilities of not less than 50% amount Put to Tender (Credit lines/ letter of credit/ certificates from banks for meeting the fund requirement etc. for three months of Rs. 9.81 Lakhs

Qualifications and Conditions required as mentioned in the Technical Bid KG-2

Technical Criteria

Capabilities of Vendor

PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

Others -- PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

Supply Work Certificate Must Be Attached Compulsorily Regarding The Satisfactory Completion Of The Work Done For The Supply/Maintenance Of The Material In The Previous 5 Years. (2019-20,2020-21,2021-22, 2022-23, 2023-24) from Panchayat development Officer/Executive Officer/Executive Engineer

Others -- Supply Certificate

GST RESGISTRATION COPY

GST Registration

Line of Credit

Financial Status

The Previous 1 Year GST Clearance Certificate

Others -- GST Clearance Certificate

ITR Copy (Income Tax Certificate) of Any One year

ITR Filed Copy (Mentioning PAN)

To qualify for award of this contract, each Vendor in its name should have achieved minimum 50% of Tender Amount in One financial year i.e Rs.9.81 Lakhs (in all classes of civil engineering construction works only)

Audited CA Certificate of Annual Turnover

Others

MGNREGA Registration copy from ZP

Others -- MGNREGA Registration

The Supplier Should Be Local And Should Attach The Documents With Valid Accreditation Certificate From Municipal Council Village Panchayat

Others -- The Supplier Should Be Local And Should Attach The Documents With Valid Accreditation Certificate From Municipal Council Village Panchayat

Name and full address of Bidder

Others -- Adhar card

Non Blacklisted Affidavit Rs. 100 Stamp

Others -- Bond

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹49,060

Important Dates

Last Activity

1 Sept 2024

Published

1 Sept 2024

Bid Opening

20 Sept 2024

Download Ends

17 Sept 2024

BOQ Preview

•

Using 1000 micron Thick LDPE Sheet

•

Supply and fixing of Display Board

•

Providing and Supplying PVC Pipe of 6kg/cum,110 mm

•

Providing and Supplying PVC Pipe of 4kg/cum, 75 mm

•

PVC pipe of 10kg cum,160 mm

•

Supply of PVC pipe of 4kg/Cum,200mm

•

Supplying of Water proofing materials

•

Supply of Providing and Removing Scaffolding at 3% on Labour

•

Providing and Engaging Concrete Mixer (Small used in Culverts)

•

Burnt brick class 35 (non modular)

•

Engaging of Mason Class II (With Tools)

•

Supplying and Stacking of Boulders

•

Sundries Charges at 2% on Material

•

Handling, Loading And Unloading at 2% on material

•

Supply of Casurina poles 100-150mm

•

Supply and Stacking of Jungle wood runners and planks

•

Supply and Stacking of Silver oak or Equivalent planks 38mm thick.

•

Supplying of Binding wire on working site

•

Supplying and stacking of TMT bars Fe 500

•

Engaging of Vibrator 0.71 days

•

Supplying of Plasticizer/Super plasticizer

•

Sundries Charges at 1% on Material

•

Watering charges at 1% on material

•

Supplying of 1 Cum Capacity Concrete Mixer

•

Supply and stacking of Portland Cement

•

Supply and stacking of Coarse sand(Zone III)

•

Supply and Stacking of Broken Stone agregate of size 12mm to 10mm

•

Supply and Stacking of Broken Stone agregate of size 20mm

•

Supplying and stacking of Broken stone aggregate of Size 40 mm

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

MGNREGA_KG-2_4359.doc

Tender Document • 0.56 MB

PRED Notification 20.pdf

Others - Notification • 1.68 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Goods

Supplying of Materials for Implementation of GWM Scheme at Bannur Village in Ramdurg Taluka, Belagavi District Package No-1

Rural Development and Panchayat Raj Department

RDPR Division Office Belagavi | Karnataka

Amount: ₹19.6 LCloses: 18 Sept 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published1 Sept 2024
Closed18 Sept 2024
Retendered1 Sept 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 1 Sept 2024

Tender Value

₹19.6 L

EMD Value

₹49,060

Closing Date

18 Sept 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

Executive Engineer

Office Number

Mobile Number

Work Description

Supplying of Materials for Implementation of GWM Scheme at Bannur Village in Ramdurg Taluka, Belagavi District Package No-1

Tender Information

Tender ID

RDPR/2024-25/IND4359

Reference Number

RDPR/2024-25/IND4359

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

RDPR Division Office Belagavi

Source Website

Subscribe to view

Documents Required

11 documents required · 10 mandatory · 1 optional

Technical Bid

RequiredAdhar Card And Pan Copy

OptionalCompany Registration Certificate

RequiredGST Registration Copy Should Be Attached

RequiredITR Copy Income Tax Certificate 1 Years

RequiredLine Of Credit

RequiredMaterial Supply Certificate from Panchayat development Officer/Executive Officer/Executive Engineer

RequiredMGNREGA Registration copy from ZP

RequiredNon Blacklisted Affidavit Rs. 100 Stamp

RequiredPRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

RequiredThe Previous 1 Year G.S.T. Clearance Certificate Should Be Attached

Eligibility Criteria

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

The Supplier Should Submit IT & GST Return Documents.

All documents (Originals copy should be scan and attach) should be submitted

The Department is not responsible for any delay in accessing e-procurement portal.

The undersigned reserves the right to accept any or all tenders without assigning any reason.

The Security Deposit will be released only after satisfactorily completion of defect liability period

The vendor must be from the relevent Taluka only.

The vendor must be registered in MGNREGA.

The Supplier Should Be Local And Should have c Valid Accreditation Certificate From Municipal Council Village Panchayat

The Bills are provided according to man days and Progress of Work.

Ensuring that there is no wastage during supply of material and in case of any wastage appropriate action will be taken against the supplier as per the KTPP Norms.

The Supplier Should Submit Royalty Paid Bills.

EMD of Disqualified supplier will be paid after 30 days of tender opended.

In case of delay in supply of material or supply of poor quality material at any time the tender shall be cancelled. Without giving any notice and security deposit amount will be refunded.

The Eligible supplier should submit the material tested certificate from the 3rd Party.

Lumpsum and other amounts adopted in the work will be paid to eligible L-1 contractors as item wise adopted amount as per estimate sheet.

The Lampsum amount in Schedule B shall not be considered in the tender amount

Qualifications and Conditions required as mentioned in the Technical Bid KG-2

Technical Criteria

Capabilities of Vendor

PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

Others -- PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

Others -- Supply Certificate

GST RESGISTRATION COPY

GST Registration

Line of Credit

Financial Status

The Previous 1 Year GST Clearance Certificate

Others -- GST Clearance Certificate

ITR Copy (Income Tax Certificate) of Any One year

ITR Filed Copy (Mentioning PAN)

To qualify for award of this contract, each Vendor in its name should have achieved minimum 50% of Tender Amount in One financial year i.e Rs.9.81 Lakhs (in all classes of civil engineering construction works only)

Audited CA Certificate of Annual Turnover

Others

MGNREGA Registration copy from ZP

Others -- MGNREGA Registration

The Supplier Should Be Local And Should Attach The Documents With Valid Accreditation Certificate From Municipal Council Village Panchayat

Others -- The Supplier Should Be Local And Should Attach The Documents With Valid Accreditation Certificate From Municipal Council Village Panchayat

Name and full address of Bidder

Others -- Adhar card

Non Blacklisted Affidavit Rs. 100 Stamp

Others -- Bond

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹49,060

Important Dates

Last Activity

1 Sept 2024

Published

1 Sept 2024

Bid Opening

20 Sept 2024

Download Ends

17 Sept 2024

BOQ Preview

•

Using 1000 micron Thick LDPE Sheet

•

Supply and fixing of Display Board

•

Providing and Supplying PVC Pipe of 6kg/cum,110 mm

•

Providing and Supplying PVC Pipe of 4kg/cum, 75 mm

•

PVC pipe of 10kg cum,160 mm

•

Supply of PVC pipe of 4kg/Cum,200mm

•

Supplying of Water proofing materials

•

Supply of Providing and Removing Scaffolding at 3% on Labour

•

Providing and Engaging Concrete Mixer (Small used in Culverts)

•

Burnt brick class 35 (non modular)

•

Engaging of Mason Class II (With Tools)

•

Supplying and Stacking of Boulders

•

Sundries Charges at 2% on Material

•

Handling, Loading And Unloading at 2% on material

•

Supply of Casurina poles 100-150mm

•

Supply and Stacking of Jungle wood runners and planks

•

Supply and Stacking of Silver oak or Equivalent planks 38mm thick.

•

Supplying of Binding wire on working site

•

Supplying and stacking of TMT bars Fe 500

•

Engaging of Vibrator 0.71 days

•

Supplying of Plasticizer/Super plasticizer

•

Sundries Charges at 1% on Material

•

Watering charges at 1% on material

•

Supplying of 1 Cum Capacity Concrete Mixer

•

Supply and stacking of Portland Cement

•

Supply and stacking of Coarse sand(Zone III)

•

Supply and Stacking of Broken Stone agregate of size 12mm to 10mm

•

Supply and Stacking of Broken Stone agregate of size 20mm

•

Supplying and stacking of Broken stone aggregate of Size 40 mm

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

MGNREGA_KG-2_4359.doc

Tender Document • 0.56 MB

PRED Notification 20.pdf

Others - Notification • 1.68 MB

Ready to Participate?

Download all tender documents and submit your bid