Tender ID

Karnataka

Retender

Goods

Procurement of SS 304 trays for drying of Mysore Sandal Dhoop cones

Karnataka Soaps and Detergents Limited

KSDL Head Office Bangalore | Karnataka

Amount: Refer DocsCloses: 3 Apr 2025Closed

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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

Published26 Mar 2025
Closed3 Apr 2025
Retendered26 Mar 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 26 Mar 2025

Tender Value

Refer Docs

EMD Value

₹6,375

Closing Date

3 Apr 2025, 8:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Soaps and Detergents Limited

Contact Person

AGM Materials

Office Number

Work Description

Procurement of SS 304 trays for drying of Mysore Sandal Dhoop cones

Tender Information

Tender ID

KSDL/2024-25/IND0535/CALL-4

Reference Number

KSDL/2024-25/IND0535/CALL-4

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.

2%of security deposit shall be paid by the successful tenderer/ bidder on the total contract value.

5%of Bank Guarantee shall be furnished by the successful tenderer/ bidder before issuing the purchase order on the total contract value.

For any clarification refer bid documents and contact Asst. Manager (SODM), Contact No. 0821 2485005, 2973551, 2483651

Technical Criteria

Capabilities of Vendor

Technical bid format to be filled and uploaded

Others -- Relevant document

Income Tax PAN No. or equivalent in case of importer

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

Financial Status

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 number.

Audited CA Certificate of Annual TurnoverITR Filed Copy (Mentioning PAN)Others -- GST Registration Certificate/Import License Registration number.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹6,375

Important Dates

Last Activity

26 Mar 2025

Published

26 Mar 2025

Bid Opening

4 Apr 2025

Download Ends

3 Apr 2025

BOQ Preview

•

SS Sheet metal trays for Dhoop drying

Documents

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

NIT Documents

new bid document.doc

Others - Bid document • 0.45 MB

technical bid.docx

Others - Technical bid • 0.03 MB

Drawing.png

Others - Drawing • 11.37 MB

Specification.png

Others - Specification • 11.36 MB

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Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Goods

Procurement of SS 304 trays for drying of Mysore Sandal Dhoop cones

Karnataka Soaps and Detergents Limited

KSDL Head Office Bangalore | Karnataka

Amount: Refer DocsCloses: 3 Apr 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

Published26 Mar 2025
Closed3 Apr 2025
Retendered26 Mar 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 26 Mar 2025

Tender Value

Refer Docs

EMD Value

₹6,375

Closing Date

3 Apr 2025, 8:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Soaps and Detergents Limited

Contact Person

AGM Materials

Office Number

Work Description

Procurement of SS 304 trays for drying of Mysore Sandal Dhoop cones

Tender Information

Tender ID

KSDL/2024-25/IND0535/CALL-4

Reference Number

KSDL/2024-25/IND0535/CALL-4

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

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.

2%of security deposit shall be paid by the successful tenderer/ bidder on the total contract value.

5%of Bank Guarantee shall be furnished by the successful tenderer/ bidder before issuing the purchase order on the total contract value.

For any clarification refer bid documents and contact Asst. Manager (SODM), Contact No. 0821 2485005, 2973551, 2483651

Technical Criteria

Capabilities of Vendor

Technical bid format to be filled and uploaded

Others -- Relevant document

Income Tax PAN No. or equivalent in case of importer

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

Financial Status

Audited CA Certificate of Annual TurnoverITR Filed Copy (Mentioning PAN)Others -- GST Registration Certificate/Import License Registration number.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹6,375

Important Dates

Last Activity

26 Mar 2025

Published

26 Mar 2025

Bid Opening

4 Apr 2025

Download Ends

3 Apr 2025

BOQ Preview

•

SS Sheet metal trays for Dhoop drying

Documents

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

NIT Documents

new bid document.doc

Others - Bid document • 0.45 MB

technical bid.docx

Others - Technical bid • 0.03 MB

Drawing.png

Others - Drawing • 11.37 MB

Specification.png

Others - Specification • 11.36 MB

Ready to Participate?

Download all tender documents and submit your bid