Karnataka

AOC

Goods

SUPPLY OF FURNITURES, COMPUTER, UPS TO BLOOD BANK STORAGE UNIT KIMS KOPPAL.

Department of Medical Education

Koppal Institute of Medical Sciences Koppal | Koppal, Karnataka

Amount: ₹3.2 LCloses: 7 Feb 2026Closed

Timeline

Published31 Jan 2026
Closed7 Feb 2026
Awarded—

Bids

2 Bids7 Feb 2026

#	Company	Amount	Status
1	SHIRADI SAI ENTERPRISES ₹3.0 Laccepted-aoc	₹3.0 L	accepted-aoc
2	SMART ENTERPRISES ₹3.1 Laccepted-aoc	₹3.1 L	accepted-aoc

Tender Value

₹3.2 L

EMD Value

₹8,000

Closing Date

7 Feb 2026, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Department of Medical Education

Contact Person

Sri Kallesh B

Office Number

Mobile Number

Work Description

SUPPLY OF FURNITURES, COMPUTER, UPS TO BLOOD BANK STORAGE UNIT KIMS KOPPAL.

Tender Information

Tender ID

DME/2025-26/IND2050

Reference Number

DME/2025-26/IND2050

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

Koppal Institute of Medical Sciences Koppal

Source Website

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Documents Required

9 documents required · 8 mandatory · 1 optional

Technical Bid

RequiredFirm Registration Copy issued by competant authority

RequiredGST Registration Certificate

RequiredISO CERTIFICATE

RequiredManufacturing License/Authorization Certificate

RequiredPAN Card of the Tenderer

RequiredService Center Details in Karnataka

OptionalSmall Scale Industries Certificate

RequiredWarranty Acceptance

RequiredWork Done Certificate for Similar Items

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.

As per Bid Document Terms and Conditions

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹8,000

Important Dates

Last Activity

7 Feb 2026

Published

31 Jan 2026

Download Ends

3 Feb 2026

Documents

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NIT Documents

Equotation.pdf

Tender Document • 1.66 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

SHIRADI SAI ENTERPRISES

₹3.0 Laccepted-aoc

SMART ENTERPRISES

₹3.1 Laccepted-aoc