Tender ID

Karnataka

Retender

Goods

Supply of Materials for construction of CC Road from Nemu Halagi plots to Munnolkar House in Bastwad Village of Belagavi Taluka.

Rural Development and Panchayat Raj Department

RDPR Gram Panchayat Office Bastwad TP Belagavi | Karnataka

Amount: Refer DocsCloses: 20 May 2025Closed

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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

Published11 May 2025
Closed20 May 2025
Retendered11 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 11 May 2025

Tender Value

Refer Docs

EMD Value

₹30,300

Closing Date

20 May 2025, 10:55 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

SHWETHA D R

Mobile Number

Work Description

Supply of Materials for construction of CC Road from Nemu Halagi plots to Munnolkar House in Bastwad Village of Belagavi Taluka.

Tender Information

Tender ID

RDPR/2025-26/IND9638

Reference Number

RDPR/2025-26/IND9638

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Gram Panchayat Office Bastwad TP Belagavi

Source Website

Subscribe to view

Documents Required

6 documents required · 5 mandatory · 1 optional

Technical Bid

OptionalAnnual Turnover Certificate

RequiredGST RESGISTRATION COPY

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

RequiredMGNREGA Registration copy from PDO

RequiredName and full address of Bidder

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

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.

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.6.60 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 PDO GP BASTWAD 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

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

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹30,300

Important Dates

Last Activity

11 May 2025

Published

11 May 2025

Download Ends

17 May 2025

BOQ Preview

•

Coarse sand (zone III)-Bastwad

•

Portland Cement-Bastwad

•

Crushed stone chippings 13.2 mm-Bastwad

•

Granite metal 20 mm-Bastwad

•

Granite metal 40 mm-Bastwad

•

Crushed stone course aggregate 53-Bastwad

•

Vibratory Roller 8 Tonne-Bastwad

•

Water tanker 6 kl capacity-Bastwad

•

Gravel 2.36 mm/Murrum-Bastwad

•

Mason (brick layer) Ist class-Bastwad

•

Mali (semi- Skilled)-Bastwad

•

Mason (brick layer )2nd class-Bastwad

•

Unit Cost as per the Specification-Bastwad

•

Air Compressor (1 hour initial + 1 hour final-Bastwad

•

Water tanker 6 kilolitre capacity-Bastwad

•

Concrete jiont cutting machine for initial and final cuts-Bastwad

•

Plate Vibrator-Bastwad

•

Screed Vibrator-Bastwad

•

Needle Vibrator-Bastwad

•

Concrete mixer 0.4/0.28 cum capacity-Bastwad

•

Joint filler board 20mm thick as per IS-1838 -Bastwad

•

Plasticizer / super plasticizer-Bastwad

•

De-bonding strips 3.75 m (length) x 10 mm (width) x 5mm (thick) cut-out of rubber filler board or similar material including 5% wastage-Bastwad

•

Bituminous sealant 800 ml per joint 23 joints-Bastwad

•

Bitumen primer at 200 ml per joint for 23 joints-Bastwad

•

Polythene sheet 125 mm micron-Bastwad

•

Broken granite metal 10 mm-Bastwad

•

Broken granite metal 20 mm-Bastwad

•

Broken stone aggregate 40 mm size-Bastwad

•

Form work at 1 percent-Bastwad

Documents

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

NIT Documents

kg-2.pdf

Tender Document • 0.69 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Goods

Supply of Materials for construction of CC Road from Nemu Halagi plots to Munnolkar House in Bastwad Village of Belagavi Taluka.

Rural Development and Panchayat Raj Department

RDPR Gram Panchayat Office Bastwad TP Belagavi | Karnataka

Amount: Refer DocsCloses: 20 May 2025Closed

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

Published11 May 2025
Closed20 May 2025
Retendered11 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 11 May 2025

Tender Value

Refer Docs

EMD Value

₹30,300

Closing Date

20 May 2025, 10:55 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

SHWETHA D R

Mobile Number

Work Description

Supply of Materials for construction of CC Road from Nemu Halagi plots to Munnolkar House in Bastwad Village of Belagavi Taluka.

Tender Information

Tender ID

RDPR/2025-26/IND9638

Reference Number

RDPR/2025-26/IND9638

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Gram Panchayat Office Bastwad TP Belagavi

Source Website

Subscribe to view

Documents Required

6 documents required · 5 mandatory · 1 optional

Technical Bid

OptionalAnnual Turnover Certificate

RequiredGST RESGISTRATION COPY

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

RequiredMGNREGA Registration copy from PDO

RequiredName and full address of Bidder

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

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.

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.

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

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹30,300

Important Dates

Last Activity

11 May 2025

Published

11 May 2025

Download Ends

17 May 2025

BOQ Preview

•

Coarse sand (zone III)-Bastwad

•

Portland Cement-Bastwad

•

Crushed stone chippings 13.2 mm-Bastwad

•

Granite metal 20 mm-Bastwad

•

Granite metal 40 mm-Bastwad

•

Crushed stone course aggregate 53-Bastwad

•

Vibratory Roller 8 Tonne-Bastwad

•

Water tanker 6 kl capacity-Bastwad

•

Gravel 2.36 mm/Murrum-Bastwad

•

Mason (brick layer) Ist class-Bastwad

•

Mali (semi- Skilled)-Bastwad

•

Mason (brick layer )2nd class-Bastwad

•

Unit Cost as per the Specification-Bastwad

•

Air Compressor (1 hour initial + 1 hour final-Bastwad

•

Water tanker 6 kilolitre capacity-Bastwad

•

Concrete jiont cutting machine for initial and final cuts-Bastwad

•

Plate Vibrator-Bastwad

•

Screed Vibrator-Bastwad

•

Needle Vibrator-Bastwad

•

Concrete mixer 0.4/0.28 cum capacity-Bastwad

•

Joint filler board 20mm thick as per IS-1838 -Bastwad

•

Plasticizer / super plasticizer-Bastwad

•

De-bonding strips 3.75 m (length) x 10 mm (width) x 5mm (thick) cut-out of rubber filler board or similar material including 5% wastage-Bastwad

•

Bituminous sealant 800 ml per joint 23 joints-Bastwad

•

Bitumen primer at 200 ml per joint for 23 joints-Bastwad

•

Polythene sheet 125 mm micron-Bastwad

•

Broken granite metal 10 mm-Bastwad

•

Broken granite metal 20 mm-Bastwad

•

Broken stone aggregate 40 mm size-Bastwad

•

Form work at 1 percent-Bastwad

Documents

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

NIT Documents

kg-2.pdf

Tender Document • 0.69 MB

Ready to Participate?

Download all tender documents and submit your bid