Providing the service of One no. Driver to Departmental Vehicle( consisting of Arial work platform truck & skylader vehicle Hot line maintenance system vehicle) to Hot line Sub division, Chitradurga in the jurisdiction of Transmission (W&M) Circle, Davanagere on contract basis through outsource agency.

The tenderer should have provided similar services in State / Central Government Departments / Organizations, Public sector / Private Companies / KPTCL / ESCOMs of contract value not less than Rs.1,89,281/- per annum evidencing the same, satisfactorily (usually not less than 50% of the tender amount), to at least one reputed Organization for a minimum period of One year during the last three financial years. The experience certificates issued by competent officers (not below the rank of EE or equivalent cadre) are to be uploaded. However, new contractors having valid Manpower Registration Certificate participating in the tender process are exempted from uploading experience certificate.

The tenderer should be in a position to provide tendered No. of driver within one week from the date of award of Contract. The self-declaration letter by the tenderer in the letterhead of the firm is to be uploaded.

The tenderer shall be valid Labor license issued by the competent authority for supplying Man Power ( Form-c) issued by the Department of Labour, GoK. Documentary proof in the form of certificate of registration issued by GoK is to be uploaded

all annexures to be fill and uploaded

Letter of under taking in 500 Rupees bond paper.

Power of Attorney on stamp paper Rs.500 (If applicable)

Technical Schedules to fill and uploaded

The tenderer should have achieved in at least two financial years (in the last five years) an average annual financial turnover of Rs.7,57,122/- not less than the amount put to tender. Documentary proof certified by a Chartered Accountant is to be uploaded.

The tenderer shall comply with all the provisions under Karnataka Minimum Wages Act, Labour Laws such as EPF, ESI and Payment of Wages etc. and provide the necessary proof of its compliance every month along with the bill. The tenderer shall comply with all the statutory requirements evidencing the same. The self-declaration letter by the tenderer in the letterhead of the firm is to be uploaded along with the ESI and EPF registration certificate

The tenderer should be registered under GST Act, proof of which should be submitted along with the tender document and should submit proof of the Permanent Account Number (PAN) assigned by the Income Tax Department