Tender ID

Karnataka

Retender

Goods

Supply of material for SHG SHED / NRLM In ASUNDI village of ASUNDI GP Gadag taluka Gadag Distg

Rural Development and Panchayat Raj Department

RDPR Division Office Gadag | Karnataka

Amount: ₹7.7 LCloses: 19 Jul 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

Published4 Jul 2025
Closed19 Jul 2025
Retendered4 Jul 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 4 Jul 2025

Tender Value

₹7.7 L

EMD Value

₹19,200

Closing Date

19 Jul 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

M P MANJUNATH

Office Number

Work Description

Supply of material for SHG SHED / NRLM In ASUNDI village of ASUNDIGP Gadag taluka Gadag Distg

Tender Information

Tender ID

RDPR/2025-26/IND10275

Reference Number

RDPR/2025-26/IND10275

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Division Office Gadag

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAttested copy of Contractor/Supplier license/Registration certificate

RequiredGST Registration certificate

RequiredMGNEGA Vendor Registration Qualification Mandatory

RequiredPhoto copy of PAN card

RequiredPostal Address with contact number

RequiredThree Years Annual Turnover 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.

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.

The Tenderer should be the authorized supplier of the said materials

EMD amount of remaining renderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process.

Income tax for the Three years confirmed

The materials for the work should be products of reputed companies and should be of good quality: In case of authorized dealers/sub-dealers of the companies appropriate documentation should be attached to the same.

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

Defects found in the supplied materials will not accepted.

Turnover of Vender, for the past 3 years to be attached

Rate once accepted to an interim higher rate for any reason

Good quality materials should be supplied immediately

Its is The Resposibity of the Vender, 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

The duration of the tender shall be from the date of approval of the tender till the completion of the said work. According to the progress of the work and the requirement of the materials,

the materials shall be supplies to the work site in installments within the time period specified in the supply order issued by Assistant Executive Engineer Gadag

In case of delay in Realise 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, Gadag shall have the power to cancek the tender immediately at any stage in case of delay in supply of deficiency in quality of materials.

In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035.

If the successful bidder does not enter into the contract within the 2 of 5 prescribed period after receiving the mandate or within the prescribed period the Comprehensive Art Development Month f Concern village. Failure to do so well result in forfeiter of EMD and tender conditions Even in case of Violation, cancel the mandate and EMD money will be forfeited.

Award of tender The tender who has quoted the lowest price on the basis of the financial offer shall be considered as successful tender and if necessary mandated to the tender invited authority to negotiate for appointment with the lowest quoted renderer. There will be authority

The successful renderer will be awarded the work order and after receiving the work order will have to sign a contract with the department in the prescribed form contacting the tender provisions and certain conditions imposed.

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

Item wise GST will be paid separately by the department.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹19,200

Important Dates

Last Activity

4 Jul 2025

Published

4 Jul 2025

Download Ends

18 Jul 2025

BOQ Preview

•

A ELECTRIFICATION

•

PVC PIPE OF 4KG/CUM,75MM

•

PVC PIPE OF 10KG/CUM,110MM

•

A Polyenthylene water storage tank of specified capacity L

•

a Border Tiles 30x10cms

•

a Glazed Tiles 300x450

•

Ceramic tiles 30cmx30cm

•

A VITRIFIED TILES 600X600MM

•

A WATER PROOFING PAINT

•

Reededglass 2mm thick

•

TWbeading for galss

•

HONNEWOOD PLANKS

•

Nandi /Mathi wood planks

•

Supply material of Binding wire

•

Supply material of TMT bars Fe 500

•

blocks concrete soild

•

Burnt bricks 35 class 35

•

Supply material of Silver oak

•

Mixer (culvert)

•

Supply material of Bond stone 20X20X45

•

Supply material of Size stone 20x20x45

•

Supply material of Plasticizer

•

Supply material of Mixer (concrete) - 1 cum Capacity

•

Supply material of Portland Cement

•

supply material of Coarse sand (zone III)

•

Supply material of Broken stone aggregate 12 mm to 10 mm size

•

Supply material of Broken stone aggregate 20 mm size

•

supply material of Broken stone aggregate 40 mm size

Documents

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

NIT Documents

10275-KG-1.doc

Tender Document • 4.12 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Goods

Supply of material for SHG SHED / NRLM In ASUNDI village of ASUNDI GP Gadag taluka Gadag Distg

Rural Development and Panchayat Raj Department

RDPR Division Office Gadag | Karnataka

Amount: ₹7.7 LCloses: 19 Jul 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

Published4 Jul 2025
Closed19 Jul 2025
Retendered4 Jul 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 4 Jul 2025

Tender Value

₹7.7 L

EMD Value

₹19,200

Closing Date

19 Jul 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

M P MANJUNATH

Office Number

Work Description

Supply of material for SHG SHED / NRLM In ASUNDI village of ASUNDIGP Gadag taluka Gadag Distg

Tender Information

Tender ID

RDPR/2025-26/IND10275

Reference Number

RDPR/2025-26/IND10275

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Division Office Gadag

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAttested copy of Contractor/Supplier license/Registration certificate

RequiredGST Registration certificate

RequiredMGNEGA Vendor Registration Qualification Mandatory

RequiredPhoto copy of PAN card

RequiredPostal Address with contact number

RequiredThree Years Annual Turnover 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 supplier of the said materials

EMD amount of remaining renderers other then accepted tenderers Refunds will be made within 30 days of completion of the approval process.

Income tax for the Three years confirmed

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

Defects found in the supplied materials will not accepted.

Turnover of Vender, for the past 3 years to be attached

Rate once accepted to an interim higher rate for any reason

Good quality materials should be supplied immediately

Its is The Resposibity of the Vender, 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

The duration of the tender shall be from the date of approval of the tender till the completion of the said work. According to the progress of the work and the requirement of the materials,

the materials shall be supplies to the work site in installments within the time period specified in the supply order issued by Assistant Executive Engineer Gadag

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

In case of any further clarification regarding the tender contact, EE office during the office hours Tel 08372-238035.

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

Item wise GST will be paid separately by the department.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹19,200

Important Dates

Last Activity

4 Jul 2025

Published

4 Jul 2025

Download Ends

18 Jul 2025

BOQ Preview

•

A ELECTRIFICATION

•

PVC PIPE OF 4KG/CUM,75MM

•

PVC PIPE OF 10KG/CUM,110MM

•

A Polyenthylene water storage tank of specified capacity L

•

a Border Tiles 30x10cms

•

a Glazed Tiles 300x450

•

Ceramic tiles 30cmx30cm

•

A VITRIFIED TILES 600X600MM

•

A WATER PROOFING PAINT

•

Reededglass 2mm thick

•

TWbeading for galss

•

HONNEWOOD PLANKS

•

Nandi /Mathi wood planks

•

Supply material of Binding wire

•

Supply material of TMT bars Fe 500

•

blocks concrete soild

•

Burnt bricks 35 class 35

•

Supply material of Silver oak

•

Mixer (culvert)

•

Supply material of Bond stone 20X20X45

•

Supply material of Size stone 20x20x45

•

Supply material of Plasticizer

•

Supply material of Mixer (concrete) - 1 cum Capacity

•

Supply material of Portland Cement

•

supply material of Coarse sand (zone III)

•

Supply material of Broken stone aggregate 12 mm to 10 mm size

•

Supply material of Broken stone aggregate 20 mm size

•

supply material of Broken stone aggregate 40 mm size

Documents

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

NIT Documents

10275-KG-1.doc

Tender Document • 4.12 MB

Ready to Participate?

Download all tender documents and submit your bid