Tender ID

Karnataka

Retender

Goods

Supply of material for LWM Package no 2 in Harti village of Gadag taluka Gadag Dist

Rural Development and Panchayat Raj Department

RDPR Division Office Gadag | Karnataka

Amount: ₹23.7 LCloses: 17 Sept 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

Published29 Aug 2024
Closed17 Sept 2024
Retendered29 Aug 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 29 Aug 2024

Tender Value

₹23.7 L

EMD Value

₹47,400

Closing Date

17 Sept 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

M P Manunath

Office Number

Work Description

Supply of material for the work 1.Construction of drain from Shri Mahantgouda patil field to Ramesh chi Kulkarni field in harti village.2Construction of drain from Ramesh chi Kulkarni field to Shri mati Reka Ramesh Kulkani field in harti village.3 Construction of drain from Shri mati Reka Ramesh Kulkani field to Kanavi cross nala in harti village.4 Construction of Septic tank beside Lakshmeshwar road in harti village.5 Construction of wet land beside Lakshmeshwar road in harti village of Gadag Taluka Gadag Dist Under 2024-25 MGNREGA Head

Tender Information

Tender ID

RDPR/2024-25/IND3931

Reference Number

RDPR/2024-25/IND3931

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Division Office Gadag

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAttested copy of Contractor/Supplier license/Registration certificate

RequiredAuhtorised dealership copy

RequiredCompany Registration Certificate

RequiredCopy of Annual Turn over Audit statement

RequiredGST Registration certificate

RequiredItems wise GSt will be paid separately by the Department.

RequiredMGNEGA Vendor Registration Qualification mandatory

RequiredPhoto copy of PAN card

RequiredThree Years Annual Turnover Certificate

RequiredThree Years Income tax Paid certificate MGNEGA Vendor Registration Qualification mandatory

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 supplier of the said materials

Income tax for the Three years confirmned

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

Rate once accepted to an interim higher rate for any reason

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

Onacceptance 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

Good quality materials should be supplied immediately

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

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 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 saperatly by the department.

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹47,400

Important Dates

Last Activity

29 Aug 2024

Published

29 Aug 2024

Download Ends

13 Sept 2024

BOQ Preview

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supply material of Coarse sand (zone III)

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Supply material of Broken stone aggregate 20 mm size

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supply material of Broken stone aggregate 40 mm size

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Supply material of PVC pipe of 10kg/cum 160mm

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Supply material of PVC pipe of 10kg/cum 110mm

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Supply material of PVC pipe of 10kg/cum 75mm

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Supply material of Mixer (concrete) - 1 cum Capacity

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Supply material of TMT bars Fe 500

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Supply material of Silver oak

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Supply material of Casurina poles 100-150mm

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Supply material of Jungle wood runners nd planks

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

•

Supply material of Binding wire

•

Supply material of Plasticizer

•

Supply material of MS Grill

•

Supply material of Portland Cement

•

GRANITE/TRAP BROKEN METAL 100MM AND DOWN

Documents

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

NIT Documents

3931.doc

Tender Document • 4.12 MB

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Tender ID

Karnataka

Retender

Goods

Supply of material for LWM Package no 2 in Harti village of Gadag taluka Gadag Dist

Rural Development and Panchayat Raj Department

RDPR Division Office Gadag | Karnataka

Amount: ₹23.7 LCloses: 17 Sept 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

Published29 Aug 2024
Closed17 Sept 2024
Retendered29 Aug 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 29 Aug 2024

Tender Value

₹23.7 L

EMD Value

₹47,400

Closing Date

17 Sept 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

M P Manunath

Office Number

Work Description

Tender Information

Tender ID

RDPR/2024-25/IND3931

Reference Number

RDPR/2024-25/IND3931

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RDPR Division Office Gadag

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAttested copy of Contractor/Supplier license/Registration certificate

RequiredAuhtorised dealership copy

RequiredCompany Registration Certificate

RequiredCopy of Annual Turn over Audit statement

RequiredGST Registration certificate

RequiredItems wise GSt will be paid separately by the Department.

RequiredMGNEGA Vendor Registration Qualification mandatory

RequiredPhoto copy of PAN card

RequiredThree Years Annual Turnover Certificate

RequiredThree Years Income tax Paid certificate MGNEGA Vendor Registration Qualification mandatory

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

Income tax for the Three years confirmned

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

Rate once accepted to an interim higher rate for any reason

Onacceptance 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

Good quality materials should be supplied immediately

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

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

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 saperatly by the department.

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹47,400

Important Dates

Last Activity

29 Aug 2024

Published

29 Aug 2024

Download Ends

13 Sept 2024

BOQ Preview

•

supply material of Coarse sand (zone III)

•

Supply material of Broken stone aggregate 20 mm size

•

supply material of Broken stone aggregate 40 mm size

•

Supply material of PVC pipe of 10kg/cum 160mm

•

Supply material of PVC pipe of 10kg/cum 110mm

•

Supply material of PVC pipe of 10kg/cum 75mm

•

Supply material of Mixer (concrete) - 1 cum Capacity

•

Supply material of TMT bars Fe 500

•

Supply material of Silver oak

•

Supply material of Casurina poles 100-150mm

•

Supply material of Jungle wood runners nd planks

•

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

•

Supply material of Binding wire

•

Supply material of Plasticizer

•

Supply material of MS Grill

•

Supply material of Portland Cement

•

GRANITE/TRAP BROKEN METAL 100MM AND DOWN

Documents

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

NIT Documents

3931.doc

Tender Document • 4.12 MB

Ready to Participate?

Download all tender documents and submit your bid