Tender ID

Karnataka

Retender

Goods

Supply of Materials for installation of pavers from Arun Patil Shop To Pandurang Kanbarkar House in Varchi galli of Nandgad village

Rural Development and Panchayat Raj Department

RDPR Gram Panchayat Office Nandagad TP Khanapur | Karnataka

Amount: Refer DocsCloses: 17 Dec 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

Published9 Dec 2024
Closed17 Dec 2024
Retendered9 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 9 Dec 2024

Tender Value

Refer Docs

EMD Value

₹15,500

Closing Date

17 Dec 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

SAGARKUMAR BIRADAR

Office Number

Mobile Number

Work Description

Supply of Materials for installation of pavers from Arun Patil Shop To Pandurang Kanbarkar House in Varchi galli of Nandgad village

Tender Information

Tender ID

RDPR/2024-25/IND6178

Reference Number

RDPR/2024-25/IND6178

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Gram Panchayat Office Nandagad TP Khanapur

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAdhar Card And Pan Copy

RequiredAnnual Turnover Certificate.

RequiredGST RESGISTRATION COPY

RequiredITR Copy Income Tax Certificate 1 Years

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

RequiredMGNREGA Registration copy from PDO

RequiredName and full address of Bidder

RequiredNon Blacklisted Affidavit Rs. 100 Stamp

RequiredPrevious 1 Year GST Clearance Certificate

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.

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.2.99 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

Qualifications and Conditions required as mentioned in the Technical Bid KG-1

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹15,500

Important Dates

Last Activity

9 Dec 2024

Published

9 Dec 2024

Download Ends

16 Dec 2024

BOQ Preview

•

Add Formwork and staging at 20% for height upto 5m

•

Broken granite metal 10 mm.,

•

Granite metal 20 mm.,

•

Portland Cement,.

•

Plate vibrator having 3 Ton compaction force,

•

Add Handling loading and unloading at 1% on Material.,

•

Mason Class I (with tools),

•

Coarse sand (zone III),

•

Vibratory Roller 8 Tonne,.

•

Cobble stones of 75mm thick,

•

Gravel 2.36 mm/Murrum,

•

Tipper 5 Cum Capacity,.

•

Front end loader 1 cum capacity,.

•

Tractor - 40 HP.,

Documents

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

NIT Documents

kg-1 (1).pdf

Tender Document • 0.55 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 installation of pavers from Arun Patil Shop To Pandurang Kanbarkar House in Varchi galli of Nandgad village

Rural Development and Panchayat Raj Department

RDPR Gram Panchayat Office Nandagad TP Khanapur | Karnataka

Amount: Refer DocsCloses: 17 Dec 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

Published9 Dec 2024
Closed17 Dec 2024
Retendered9 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 9 Dec 2024

Tender Value

Refer Docs

EMD Value

₹15,500

Closing Date

17 Dec 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

SAGARKUMAR BIRADAR

Office Number

Mobile Number

Work Description

Supply of Materials for installation of pavers from Arun Patil Shop To Pandurang Kanbarkar House in Varchi galli of Nandgad village

Tender Information

Tender ID

RDPR/2024-25/IND6178

Reference Number

RDPR/2024-25/IND6178

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Gram Panchayat Office Nandagad TP Khanapur

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAdhar Card And Pan Copy

RequiredAnnual Turnover Certificate.

RequiredGST RESGISTRATION COPY

RequiredITR Copy Income Tax Certificate 1 Years

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

RequiredMGNREGA Registration copy from PDO

RequiredName and full address of Bidder

RequiredNon Blacklisted Affidavit Rs. 100 Stamp

RequiredPrevious 1 Year GST Clearance Certificate

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.

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.

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-1

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹15,500

Important Dates

Last Activity

9 Dec 2024

Published

9 Dec 2024

Download Ends

16 Dec 2024

BOQ Preview

•

Add Formwork and staging at 20% for height upto 5m

•

Broken granite metal 10 mm.,

•

Granite metal 20 mm.,

•

Portland Cement,.

•

Plate vibrator having 3 Ton compaction force,

•

Add Handling loading and unloading at 1% on Material.,

•

Mason Class I (with tools),

•

Coarse sand (zone III),

•

Vibratory Roller 8 Tonne,.

•

Cobble stones of 75mm thick,

•

Gravel 2.36 mm/Murrum,

•

Tipper 5 Cum Capacity,.

•

Front end loader 1 cum capacity,.

•

Tractor - 40 HP.,

Documents

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

NIT Documents

kg-1 (1).pdf

Tender Document • 0.55 MB

Ready to Participate?

Download all tender documents and submit your bid