Karnataka

Retender

Goods

Supplying of Materials for Implementation of GWM Scheme at Aneguddi Village in Ramdurg Taluka, Belagavi District Package No 3

Rural Development and Panchayat Raj Department

RDPR Division Office Belagavi | Karnataka

Amount: ₹28.9 LCloses: 22 Oct 2024Closed

Timeline

Published9 Oct 2024
Closed22 Oct 2024
Retendered9 Oct 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 9 Oct 2024

Tender Value

₹28.9 L

EMD Value

₹57,882

Closing Date

22 Oct 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

Executive Engineer

Office Number

08312407230

Mobile Number

7676125405

Work Description

Supplying of Materials for Implementation of GWM Scheme at Aneguddi Village in Ramdurg Taluka, Belagavi District Package No 3

Tender Information

Tender ID

RDPR/2024-25/IND4483/CALL-3

Reference Number

RDPR/2024-25/IND4483/CALL-3

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

RDPR Division Office Belagavi

Source Website

Subscribe to view

Documents Required

10 documents required · 9 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 registered in MGNREGA.

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. 14.47 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. 14.47 Lakhs

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

Technical Criteria

Past Experience

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

Capabilities of Vendor

PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

Others -- PRE/KPWD/SUPPLY LICENSE CERTIFICATE COPY

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.14.47 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

Name and full address of Bidder

Others -- Adhar card

Non Blacklisted Affidavit Rs. 100 Stamp

Others -- Non Blacklisted Affidavit Rs. 100 Stamp

Fee & Financial Details

Tender Fee Amount

₹730

EMD Fee Amount

₹57,882

Important Dates

Last Activity

9 Oct 2024

Published

9 Oct 2024

Bid Opening

24 Oct 2024

Download Ends

21 Oct 2024

BOQ Preview

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Supply of PVC pipe 4kg/cum, 140mm

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

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Supply of cost of centering at1% on material

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Supply and providing CI Manhole

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Table moulded Brick of class designation 50 (modular)

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Supply of granite metal 20mm

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Supply of granite metal 40mm

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Engaging of Mason Class II (With Tools)

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Providing foreman grade I

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RCC Cap 1000 mm dia-100 mm thick

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Add Handling , loading and unloading at -1% On Material

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Supply of Casurina poles 100-150mm

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Providing and Engaging Concrete Mixer (Small used in Culverts)

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Burnt brick class 35 (non modular)

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Sundries Charges at 1% on Material

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Watering charges at 1% on material

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Supplying of 1 Cum Capacity Concrete Mixer

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Supply and stacking of Portland Cement

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

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Supply and Stacking of Broken Stone agregate of size 20mm

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Supply of Broken stone aggregate 40mm size

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Supply and stacking of Coarse sand(Zone III)

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Supplying and Stacking of Quarry Spalls

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Providing Supplying and Stacking of Rubble Stones

Documents

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

NIT Documents

PRED NOTIFICATION - FINAL (3).docx

Others - Notification • 0.07 MB

MGNREGA_KG-2_4483.doc

Tender Document • 0.56 MB

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