Karnataka

Retender

Goods

Procurement of BOPP Ream

Karnataka Soaps and Detergents Limited

KSDL Head Office Bangalore | Karnataka

Amount: Refer DocsCloses: 25 Jul 2024Closed

Timeline

Published17 Jul 2024
Closed25 Jul 2024
Retendered17 Jul 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 17 Jul 2024

Tender Value

Refer Docs

EMD Value

₹2,787

Closing Date

25 Jul 2024, 8:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Soaps and Detergents Limited

Contact Person

AGM Materials

Office Number

08022164879

Work Description

Procurement of BOPP Ream

Tender Information

Tender ID

KSDL/2024-25/IND0422/CALL-2

Reference Number

KSDL/2024-25/IND0422/CALL-2

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

KSDL Head Office Bangalore

Source Website

Subscribe to view

Documents Required

3 documents required · 2 mandatory · 1 optional

Technical Bid

RequiredAnnual Turnover Certificate

RequiredCompany 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 bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end.

In case of packing material/chemicals, purchase order will be issued plus or minus 5% of tender quantity and the material will be received based on packing and circumstances.

For all terms and condition refer bid documents.

Technical Criteria

Capabilities of Vendor

Technical bid format is to be filled and uploaded

Others -- Relevant document

Income Tax PAN No. or equivalent in case of import

Others -- Relevant document

Tenderer has to issue certificate for having accepted all the terms & conditions of the tender unconditionally on the tenderers letterhead, which is MANDATORY otherwise offer shall be liable for rejection

Others -- Relevant document

Is the tenderer a Central/State Govt undertaking / SSI Unit / Overseas supplier/ Trader / Agent having experience in similar lines, if so mention the same.

Others -- Relevant document

Quantity offered & mode of supply

Others -- Relevant document

a) Turnover for the last three years certified by CA, which is MANDATORY otherwise offer shall be liable for rejection b) Tenderer shall submit the IT Returns for last 3years.c) GST Registration Certificate/Import License Registration no.

Audited CA Certificate of Annual TurnoverITR Filed Copy (Mentioning PAN)Others -- GST Registration Certificate/Import License Registration no.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹2,787

Important Dates

Last Activity

17 Jul 2024

Published

17 Jul 2024

Bid Opening

26 Jul 2024

Download Ends

25 Jul 2024

Documents

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

NIT Documents

bopp paper ream.doc

Others - Specification • 0.04 MB

Bid document - Agr Pkng.docx

Others - Bid document • 0.21 MB

Technical bid -AGR.docx

Others - Technical bid • 0.03 MB

Ready to Participate?

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