Tender ID

Karnataka

Retender

Goods

Construction of Solid Waste Management Unit at Ranjol Kheni village in Bidar Taluka Under MGNREGA 2024-25

Rural Development and Panchayat Raj Department

RDPR Division Office Bidar | Karnataka

Amount: ₹12.7 LCloses: 31 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

Published16 May 2025
Closed31 May 2025
Retendered16 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 16 May 2025

Tender Value

₹12.7 L

EMD Value

₹31,690

Closing Date

31 May 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

Executive Engineer

Mobile Number

Work Description

Construction of Solid Waste Management Unit at Ranjol Kheni village in Bidar Taluka Under MGNREGA 2024-25

Tender Information

Tender ID

RDPR/2024-25/IND7066/CALL-2

Reference Number

RDPR/2024-25/IND7066/CALL-2

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Division Office Bidar

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAnnual Turnover Certificate Last Five Years with UDIN

RequiredGST Registration certificate

RequiredMGNREGA Vendor Registration Qualification

RequiredOther relevant documents

RequiredPWD Contractor/Supplier license/Registration certificate

RequiredWork done certificate should be 50 Percent for any single Construction/Supply work from competent authority not Below the rank of EE. Work done should be for one year from the Last five years.

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 Tenderer should be the authorized MGNREGA Vendor of the said materials

Turnover of Vendor, for the past 5 years to be attached

On acceptance of the price list the supplier shall be bound to supply the materials within the specified period to the place mentioned in the work order

It is the responsibility of the vendor, To provide the Quality reports of the Supplied Materials

If any Date in Tender Time table is Govt. Holiday, Next Working day will be considered

In case of delay in release of grant by the Government, neither Zilla Panchayat, PRED and Gram Panchayat shall be responsible for the delayed payment and no litigation regarding the payment shall be allowed.

Executive Engineer, PRED, Bidar shall have the power to cancel the tender immediately at any stage in case of delay in supply of deficiency in quality of materials

If the successful bidder does not enter into the contract within the prescribed period after receiving the mandate or within the prescribed period the Comprehensive Art Development Month of Concern village. Failure to do so will result in forfeiter of EMD and tender conditions Even in case of Violation, cancel the mandate and EMD money will be forfeited

Executive Engineer, PRED will have supreme authority for approval and rejection of the tender

GST will be paid separately by the department.

After execution of contract documents the same will be handed over to respective Gram Panchayat (PDO)/ AEE.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹31,690

Important Dates

Last Activity

16 May 2025

Published

16 May 2025

Download Ends

30 May 2025

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Documents

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NIT Documents

Tender Documents SWM.doc

Tender Document • 4.25 MB

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Tender ID

Karnataka

Retender

Goods

Construction of Solid Waste Management Unit at Ranjol Kheni village in Bidar Taluka Under MGNREGA 2024-25

Rural Development and Panchayat Raj Department

RDPR Division Office Bidar | Karnataka

Amount: ₹12.7 LCloses: 31 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

Published16 May 2025
Closed31 May 2025
Retendered16 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 16 May 2025

Tender Value

₹12.7 L

EMD Value

₹31,690

Closing Date

31 May 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

Executive Engineer

Mobile Number

Work Description

Construction of Solid Waste Management Unit at Ranjol Kheni village in Bidar Taluka Under MGNREGA 2024-25

Tender Information

Tender ID

RDPR/2024-25/IND7066/CALL-2

Reference Number

RDPR/2024-25/IND7066/CALL-2

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Division Office Bidar

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAnnual Turnover Certificate Last Five Years with UDIN

RequiredGST Registration certificate

RequiredMGNREGA Vendor Registration Qualification

RequiredOther relevant documents

RequiredPWD Contractor/Supplier license/Registration certificate

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 Tenderer should be the authorized MGNREGA Vendor of the said materials

Turnover of Vendor, for the past 5 years to be attached

On acceptance of the price list the supplier shall be bound to supply the materials within the specified period to the place mentioned in the work order

It is the responsibility of the vendor, To provide the Quality reports of the Supplied Materials

If any Date in Tender Time table is Govt. Holiday, Next Working day will be considered

Executive Engineer, PRED, Bidar shall have the power to cancel the tender immediately at any stage in case of delay in supply of deficiency in quality of materials

Executive Engineer, PRED will have supreme authority for approval and rejection of the tender

GST will be paid separately by the department.

After execution of contract documents the same will be handed over to respective Gram Panchayat (PDO)/ AEE.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹31,690

Important Dates

Last Activity

16 May 2025

Published

16 May 2025

Download Ends

30 May 2025

BOQ Preview

•

Cement (SWM-BDR)

•

G-Sand (SWM-BDR)

•

T-Metal (SWM-BDR)

•

T-stone(Boulder) (SWM-BDR)

•

Laterite stones (SWM-BDR)

•

TMT Steel (SWM-BDR)

•

MS tubular fusses (SWM-BDR)

•

Expended metal grill (SWM-BDR)

•

Colour coated sheets (SWM-BDR)

•

Ridge capping (SWM-BDR)

•

MS steel door (SWM-BDR)

•

Rolling shutter (SWM-BDR)

•

Shutter-cover (SWM-BDR)

•

Indian WC pan (SWM-BDR)

•

Acrylic exterior paint (SWM-BDR)

•

Enamel paint (SWM-BDR)

•

Murrum (SWM-BDR)

•

Hire charge of cantering (SWM-BDR)

•

Branding work (SWM-BDR)

•

Name Board (SWM-BDR)

Documents

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

NIT Documents

Tender Documents SWM.doc

Tender Document • 4.25 MB

Ready to Participate?

Download all tender documents and submit your bid