Tender ID

Karnataka

Retender

Goods

Supply of Required meterials/service to Construction of CC Road from Kittur Road to Tatti Nala of Adi village of Khanapur Taluk

Rural Development and Panchayat Raj Department

RDPR Gram Panchayat Office Beedi TP Khanapur | Karnataka

Amount: Refer DocsCloses: 13 Jun 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

Published31 May 2025
Closed13 Jun 2025
Retendered31 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 31 May 2025

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

13 Jun 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

PDO GP Beedi

Office Number

Mobile Number

Work Description

Supply of Required meterials/service to Construction of CC Road from Kittur Road to Tatti Nala of Adi village of Khanapur Taluk

Tender Information

Tender ID

RDPR/2025-26/IND9916/CALL-2

Reference Number

RDPR/2025-26/IND9916/CALL-2

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Gram Panchayat Office Beedi TP Khanapur

Source Website

Subscribe to view

Documents Required

3 documents required · 0 mandatory · 3 optional

Technical Bid

OptionalAnnual Turnover Certificate

OptionalCompany Registration Certificate

OptionalSmall Scale Industries Certificate

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 a manufacturer or dealer who must have experience on supplying similar to the type specified in the Schedule of Requirements up to at least 50 percent of the quantity required in any one of the last 3 years.

In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.

The legal status, place of registration and principal place of business of the company or firm or partnership.

Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.

A detailed description of the essential technical and performance characteristics of the goods.

A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.

After supplying the required meterials or equipments to the work site the supplier should inform to the concerned technical authority to check the quality and record the measurments. and it should be checked by the concerned check measurement authority and to be certified as the items initialised checked and found correct. After recording the measurements and check measurements are completed supplier can submit the bill to the GP asper the rates of contract.

After supplying the required meterials or equipments to the work site the bill payment are made asper MGNREGA guidelines

After completion of evaluation successfull tenderer should prepare a supply agreement with bond paper of Rs.500/- asper KG-1 on his/her own cast

After supplying the required meterials or equipments to the work site Applicable royalty paid challan sholud be submitted along with meterial supply bill

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,000

Important Dates

Last Activity

31 May 2025

Published

31 May 2025

Download Ends

13 Jun 2025

BOQ Preview

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Broken granite metal 10 mm size

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Broken granite metal with 20 mm size

•

Broken stone aggregate with 40 mm size

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Polythene sheet 125mm micron thickness

•

Plasticizer or superplasticizer

•

Bitumen primer at 200 ml per joint

•

Bituminous sealant 800 ml/joint for 23 joints

•

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

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Concrete mixer with 0.4/0.28 cum capacity

•

Water tanker with 6 kl capacity

•

Needled Vibrator

•

Screed Vibrators

•

hiring of Plate Vibrator

•

Concrete joint cutting machine for initial and final cut

•

Air Compressor (for 1 hour initial and for 1 hour final)

•

Joint filler board 20mm thick as per IS1838

Documents

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

NIT Documents

Tender notification.pdf

Instructions to Tenderers • 0.95 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Goods

Supply of Required meterials/service to Construction of CC Road from Kittur Road to Tatti Nala of Adi village of Khanapur Taluk

Rural Development and Panchayat Raj Department

RDPR Gram Panchayat Office Beedi TP Khanapur | Karnataka

Amount: Refer DocsCloses: 13 Jun 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

Published31 May 2025
Closed13 Jun 2025
Retendered31 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 31 May 2025

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

13 Jun 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

PDO GP Beedi

Office Number

Mobile Number

Work Description

Supply of Required meterials/service to Construction of CC Road from Kittur Road to Tatti Nala of Adi village of Khanapur Taluk

Tender Information

Tender ID

RDPR/2025-26/IND9916/CALL-2

Reference Number

RDPR/2025-26/IND9916/CALL-2

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Gram Panchayat Office Beedi TP Khanapur

Source Website

Subscribe to view

Documents Required

3 documents required · 0 mandatory · 3 optional

Technical Bid

OptionalAnnual Turnover Certificate

OptionalCompany Registration Certificate

OptionalSmall Scale Industries 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 legal status, place of registration and principal place of business of the company or firm or partnership.

A detailed description of the essential technical and performance characteristics of the goods.

After supplying the required meterials or equipments to the work site the bill payment are made asper MGNREGA guidelines

After completion of evaluation successfull tenderer should prepare a supply agreement with bond paper of Rs.500/- asper KG-1 on his/her own cast

After supplying the required meterials or equipments to the work site Applicable royalty paid challan sholud be submitted along with meterial supply bill

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,000

Important Dates

Last Activity

31 May 2025

Published

31 May 2025

Download Ends

13 Jun 2025

BOQ Preview

•

Form work at1 percent

•

Coarse sand (zone- 3)

•

PORTLAND CEMENT supply

•

Broken granite metal 10 mm size

•

Broken granite metal with 20 mm size

•

Broken stone aggregate with 40 mm size

•

Polythene sheet 125mm micron thickness

•

Plasticizer or superplasticizer

•

Bitumen primer at 200 ml per joint

•

Bituminous sealant 800 ml/joint for 23 joints

•

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

•

Concrete mixer with 0.4/0.28 cum capacity

•

Water tanker with 6 kl capacity

•

Needled Vibrator

•

Screed Vibrators

•

hiring of Plate Vibrator

•

Concrete joint cutting machine for initial and final cut

•

Air Compressor (for 1 hour initial and for 1 hour final)

•

Joint filler board 20mm thick as per IS1838

Documents

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

NIT Documents

Tender notification.pdf

Instructions to Tenderers • 0.95 MB

Ready to Participate?

Download all tender documents and submit your bid