Loading…
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹15,803.98accepted-finance | ₹15,803.98 | accepted-finance |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
21 May 2026, 10:00 pmClosed
Department of Medical Education
PRADEEP
FOR SUPPLY OF HNS ON ANNUAL RATE CONTRACT TO HIMS HAVERI
DME/2026-27/IND2307/CALL-2
DME/2026-27/IND2307/CALL-2
Open
Two Tender Document System(Two Cover)
Haveri Institute of Medical Sciences Haveri
15 documents required · 15 mandatory
The permanent address of the firm, Telephone no, office no, Residence no, Mobile no, in letter pad
The Tenderer should submit The Authorized dealer certificate with seal and signature of the company
Copy of the GST tax registration certificate and GSTR-3B challans from January-2026 to April-2026. GST Clearance certificate till March-2026
Copy of Experience certificate or work done for the value of 30 Lakhs and above regarding the supply of Stationary Items to the Govt Hospitals/Govt Medical Colleges/Govt Office/any Govt Institution in Karnataka in anyone of the FY 2022-23, 2023-24, 2024-25. Do not upload Supply/work orders.
Copy of Pan Card
Income Tax return and Audit Report from Chartered Accountant for Last 3 Years FY 2022-23, 2023-24, 2024-25
Copy of Annual Turnover Minimum 60 Lakhs and above attested by CA for last 3 FINANCIAL years 2022-23, 2023-24, 2024-25
Copy of the Self declaration in Rs. 100 /- bond paper should be taken in the name of Dean and Director, Haveri Institute Of Medical Sciences, Haveri ie The firm is not in Black listed and any other issues as per annexure-V. Bond Should be taken after tender call dated.
Copy of the Firm prevailing Trade License taken by Local BBMP / TMC/ CMC/ GP/ City Corporation
The Tenderer should submit the ISO Certificate
EMD is Compulsory for all bidders and excemption for MSME with NSIC Certificate holders.Should upload the EMD submitted copy
Submit the tender terms and condition copy with seal and signature.
33% Bank Solvency should be produced from Nationalized Banks
Tenderer must have office in at Haveri/ Haveri District and Submit documents regarding this. If No office exists, then the tenderer should submit an undertaking regarding opening office if he is successful bidder
Non-Refundable DD of Rs. 5000 to be drawn in favor of The Director, HIMS, Haveri and to be uploaded in the kppp portal. The original DD must be produced at the the time of document verification.
₹500
₹75,000
7 May 2026
7 May 2026
22 May 2026
14 May 2026
Calculator 12 digit.
HUNDRED Pages Register FIRST Quality
TWO HUNDRED Pages Register FIRST Quality
FOUR HUNDRED Pages Register FIRST Quality.
FIVE HUNDRED Pages Register FIRST Quality.
SIX HUNDRED Pages Register FIRST Quality.
TWO HUNDRED Pages Cut Size Note book FIRST Quality.
HUNDRED Pages Attendance Register.
TWO HUNDRED Pages Attendance Register.
Cello Tape 2 inch Transparent.
Cello Tape 2 inch Brown Yellow Red.
Ink Pad Medium.
Ink Bottle 100 ml.
Metal Long scale 30 CM.
Ball Pins box of 10.
Stapler No. 24.
Stapler Pin No. 10.
Stapler Pin No.24.
Paper Flags color strip.
Gum Bottle 150 ml,
Gum stick 10 g.
White board marker pens.
CD Marker Pen Black, Blue Red Green.
Highlighter Pen Yellow.
Carbon paper Blue A4 50 Nos.
A4 Size Green Cloth Cover.
Legal Size Green Cloth Cover.
Legal Paper Rim.
HP 136A Cartridge Black.
Pen Blue AND Red.
Green Pen Energel 0.7mm.
Lock & Key Ordinary Big.
Lock & Key Ordinary medium.
Measurement Tape 5 metres.
Single Hole Punch.
Double Punch Big.
Shaving Blades.
Glucometer Lithium Cell.
Match Box 10 Nos.
Cotton Thread File Tie.
Plastic Tray Big size.
Card Board Exam Pad.
Sabeena Dish Wash 500 g.
wheel Powder 500 g.
Lifebuoy soap 46 gram.
Washing Powder 500 g.
Room Freshner Spray 250 ml.
Paragon Slipper Pair.
Bucket with lid. 10 ltrs.
White board duster.
Scissors small.
Battery for mikes eveready alkaline batteries Red AA3 packs 10 batteries per pack.
Transparent waterproof document sleeves leaf sheet clear certificatesA4 size 1 pack 25 sheets
Toner cartridge for Printer XEROX B215
Wall clock HOD room practical labs.
Anti Virus software for computer.
Mops with stick.
Bucket for wash room 25 Ltr.
Mug for wash room 1 Ltr.
Dustbins with lid.
Toilet cleaning brush.
Acid for wash room.
Bleeching Powder.
Chalk piece box (white and mix colour box each.
Pen drive 64GB.
Note Books 300 Pages ruled.
EIGHT GB Pen drive.
SIXTEEN GB Pen drive.
Note Books 400 Pages ruled.
black toner Cartridge 925
Stitching Thread.
Nepthaline. Balls.
Use and Throw Tea Cup.
Tooth paste (70 gram)
Glass .Cleaning Wiper.
Air Freshner for Toilets
Heavy Duty Gloves
Good Night Mosquito Liquid with machine
Multi Pen. Stand.
AA Rechargable cell
Pilot V7 Hi-Tech Point Green Pen
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
NEW TENDER DOCUMENTS 22.doc
Tender Document • 0.47 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .