Tender ID

Karnataka

Retender

Works

Buildings

Supply of stationeries A3, A4 size papers wrapers, files, box files stapler pins and other allied works sub-Division Office at Vidhana Soudha, Bangalore. For the Year 2024-25 ( Period 01/08/2024 To 31/07/2025)(RESERVED FOR SC)

Public Works Department

PWD No.1 Buildings Division Office Bengaluru | Karnataka

Amount: Refer DocsCloses: 2 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

Published26 Aug 2024
Closed2 Sept 2024
Retendered26 Aug 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 26 Aug 2024

Tender Value

Refer Docs

EMD Value

₹5,100

Closing Date

2 Sept 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Public Works Department

Contact Person

J PRAKASH

Office Number

Work Description

Supply of stationeries A3, A4 size papers wrapers, files, box files stapler pins and other allied works sub-Division Office at Vidhana Soudha, Bangalore. For the Year 2024-25 ( Period 01/08/2024 To 31/07/2025)(RESERVED FOR SC)

Tender Information

Tender ID

PWD/2024-25/BD/WORK_INDENT14827

Reference Number

PWD/2024-25/BD/WORK_INDENT14827

Tender Type

Reserved

Product Category

Buildings

Form of Contract

Two Tender Document System(Two Cover)

Location

PWD No.1 Buildings Division Office Bengaluru

Source Website

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Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredPWD Registration Certificate

RequiredWorkdone Certificate issued by not below rank of Executive Engineer

RequiredAnnual turnover certificate along with UDIN

RequiredBid Capacity Calculation as per KW Document

RequiredReserved Category Certificate

Eligibility Criteria

Tenders from Joint ventures are not acceptable.

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

Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document.

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 bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end

Bidder shall pay Contract Management Module processing fees of 0.025% of the contract value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder

The intending tenderer is instructed to note that they should abide by the detailed instructions and conditions contained in the standard tender documents KW-1 K.P.W.D. and further orders there on

All necessary drawings, paper works, etc. and any other formalities required to be observed shall be the responsibility of contractor.

Whenever executing authority insist proof of having purchased the materials (used during executing the work) for verification. The contractor has to produce the purchase bills.

As per Karnataka state Government order LD/300/LET/2006 Blore dated 01.01.07 and Government letter no PW/134/BMS/2007 dated 27.07.07, a sum amounting to 1% of the bill amount will be deducted towards constructions labour welfare fund.

Conditional tenders are not accepted.

The tenderer shall obtain the workdone certificate in the prescribed format from the competent Authority Executive Engineer (District level Officer) and scan the original Certificate and attach the scanned file Certificate/ Certificates, which shall be produced at the time of opening of technical Bids for physical verification.

Financial year will be reckoned as the period between first day of April and thirty first day of March inclusive

The employer reserves the rights to reject one or all tender without assigning any reason.

Tenderer shall note, that the tenderers those found Eligible to the conditions mentioned in Section-3 Qualification Instructions to Tenderers (ITT) will only be considered for further evaluation

The employer is not responsible for any delay in accessing E- procurement portal.

All the items includes all Leads and Lifts, Loading and Unloading, transportation charges, Cost of all materials, Labour, HOM of machineries as per Standard specifications and as directed by the Engineer-in-charge of the work and all other incidental items which are necessary for the successful completion of the work

The bidder should be a reputed company registered as a Class IV and above Civil Contractor with PWD, Govt. of Karnataka and should have suitable technical, financial & managerial capabilities

The contractor shall not deviate/alter/execute excess quantities or additional items without the prior approval

The Cost of the tender form shall not be refundable.

Further particulars, if any, required by the contractor can be had from the O/o the Executive Engineer, No.1 buildings Division during office hours.

Agency Should upload Employees provident fund (EPF) & ESI registration certificate, and also should upload copy of receipt of last six month for the payment made for the same

The Tenderer should submit Latest GST registration certificate

The quantities shown in the schedule are approximate. The actual quantities will be executed as per site condition only. Any balance materials shall be taken back by the contractor.

Tenderer should be registered in labour department & submit labour registration certificate

Tenderers must provide the address with valid proof of address along with latest photographs off all the employees who are employed in this work to the concerned authority

Tenderers must provide insurance to all the employees executing this work.

The Labors deployed shall mandatorily wear the face mask, hand gloves and take all safety measures to protect labours and staff

Bidder should upload the bid capacity calculated as per KW-1 tender condition, The statements showing the value of existing commitments and on-going works as well as the stipulated period of completion remaining for each of the works listed should be countersigned by the Employer in charge, not below the rank of an Executive Engineer or equivalent. False representations in the statements leads to disqualification of the tender as per clause 3.1

The quoted rates by the bidder shall be EXCLUDING GST

Technical Criteria

Past Experience

3.2 To qualify for award of this contract, each Tenderer in its name should have in the last five years (i.e. 2019-20 to 2023-24 ), (b) Satisfactory completion as prime contractor at least ANY works to an extent of 25% of the cost of the work i.e. Rs 1.01 Lakhs.

Others -- Work Done Certificate issued by an Executive engineer/equivalent

Capabilities of Vendor

3.2 To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. 2019-20 to 2023-24 (a)Achieved in at least ONE financial years an average annual financial turnover (in all classes of civil engineering construction works only) of Rs. 4.02lakhs

Others -- Turn Over Certificate, Balance sheet, profit & loss statement issued by an registered chartered Accountant

Financial Status

3.6 Tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity will be calculated as under: Assessed available tender capacity - (AxNx5 - B), Where, A - Maximum value of civil engineering works executed in any one year during the last five years taking into account the completed as well as works in progress, N - Number of years prescribed for completion of the works for which tenders are invited 12 month, B - Value, at 2024-25 price level, of existing commitments and on-going works to be completed during the next 12 month, Note :The statements showing the value of existing commitments and on-going works as well as the stipulated period of completion remaining for each of the works listed should be countersigned by the Employer in charge, not below the rank of an Executive Engineer or equivalent

Others -- the value of existing commitments and on-going works as well as the stipulated period of completion

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹5,100

Important Dates

Last Activity

26 Aug 2024

Published

26 Aug 2024

Bid Opening

3 Sept 2024

Download Ends

30 Aug 2024

BOQ Preview

•

Supplying Calculator 12 Digit (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Steel Scale (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Scissor Big (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Paper Cutting Knife (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Plastic folder (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Postal Cover 9.5*4.5 (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Postal Cover 10*5 (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Envelop Cover (Brwon Cover 10 1/2 * 4 1/2 with printing) (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Brown Cover A4 Size (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Tag 8" (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Tag Big size (Green) (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Fevi Stick / Glue Stick (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Fevicol Bottle (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Gum Paste (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Pin Remover SR 160 (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Magnetic Pin O Box (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Executive Wooden Pen Stand (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Stapler Machine HP 45 (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Stapler Machine Heavy (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Stamp Pad Big size (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Stamp Pad Small size (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Box File (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying A3 size Xerox Paper (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Stencil Paper (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Poker (Steel Poker) (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying HP Toner Cartridge 388A (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Canon Toner Cartridge 912 (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Buff Sheet (Brown Colour) (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Pen Drive 16GB (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Mouse Pad (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Erasing Whitener Pen (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying Rubber Band (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

•

Supplying A4 size Xerox paper JK (Rate approved vide letter no. DSM(R)/CE/PWD/Rate List/2019-20 Date: 04.05.2020)

Documents

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NIT Documents

KW1 14827 SC.docx

Tender Document • 1.34 MB

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Tender ID

Karnataka

Retender

Works

Buildings

Supply of stationeries A3, A4 size papers wrapers, files, box files stapler pins and other allied works sub-Division Office at Vidhana Soudha, Bangalore. For the Year 2024-25 ( Period 01/08/2024 To 31/07/2025)(RESERVED FOR SC)

Public Works Department

PWD No.1 Buildings Division Office Bengaluru | Karnataka

Amount: Refer DocsCloses: 2 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

Published26 Aug 2024
Closed2 Sept 2024
Retendered26 Aug 2024