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Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
4 Sept 2026, 5:00 pm5d left
Bangalore Metropolitan Transport Corporation
Anand Prasad ASO
08022537483
7760991159
Procurement of Automotive Cables & Wires
BMTC/2026-27/IND0329
BMTC/2026-27/IND0329
Open
Two Tender Document System(Two Cover)
Bangalore Metropolitan Transport Corporation Office Bengaluru
19 documents required · 19 mandatory
All ASRTU RC sources are eligible to participate in the tender OR Manufacturers with a minimum annual average Turnover of Rs. 1.50 crores during preceeding three years i.e., 2022-23, 2023-24 & 2024-25 are eligible to participate in the tender, duly supported by the audited statement of accounts i.e., Manufacturing / Trading and Profit loss account, balance sheets for all the three years.
The bidder has to submit the test reports of the quoted brand conforming to the tender specifications from any of the reputed laboratory namely, CIRT/ARAI/NABL accredited State/Central Government owned laboratory
₹500
₹10,000
4 Sept 2026
27 Aug 2026
7 Sept 2026
17 Aug 2026
THE CONTROLLER OF STORES AND PURCHASES,
B.M.T.C., CENTRAL OFFICES,
SHANTHINAGAR, BENGALURU
Sub: Procurement of Automotive Cables and Wires
Ref: Tender No. BMTC/2026-27/IND0329
We hereby furnish the required details of pre-qualification as under
1 NAME AND ADDRESS OF THE TENDERER
a Name of the firm
Office Address:
Telephone and Fax Number
b Works Address:
Telephone and Fax Number
c Name of the Authorized Signatory
Phone / Mobile Phone No.
d Name of the Contact person
Valid e-mail address
Phone/ Mobile Phone No.
2 PREQUALIFICATION INFORMATION
a. All ASRTU RC sources are eligible to participate in the tender OR Manufacturers with a minimum annual average Turnover of Rs. 1.50 crores during preceeding three years i.e., 2022-23, 2023-24 & 2024-25 are eligible to participate in the tender, duly supported by the audited statement of accounts i.e., Manufacturing / Trading and Profit loss account, balance sheets for all the three years. b. The bidder has to submit the test reports of the quoted brand conforming to the tender specifications from any of the reputed laboratory namely, CIRT/ARAI/NABL accredited State/Central Government owned laboratory.
a (to be filled by the Tenderers who are on ASRTU Rate contract Sources )
ASRTU Rate Contract No
Issued for items
(to be filled by the Manufacturers with a minimum annual average Turnover of Rs. 1.50 crores during preceeding three years )
b Turnover Details shall be furnished for preceding continuous 3 years Rs. in Crores
a We are the Manufacturer or ASRTU Rate contract sources of Tendered Items. The Production capacity and quantity offered to supply is mentioned in the Additional format.(Say 'Yes' or 'No')
b We undertake to hold the quoted price for the period of Tender & to submit Bank Guarantee/ Security Deposit as per tender.(Say 'Yes' or 'No')
c We undertake to abide by all the terms and condions of the tender and to supply the entire ordered quantity as per the Delivery Schedule furnished (Say "Yes or No")
d We are not blacklisted by any of the Government organisation/ Public sector undertaking /STU's for breach of contract. (Say "Yes or NO")
e We undertake to supply the tendered items as per the specification. (Say "Yes or NO")
f We fulfil all the statutory requirements. (Say "Yes or NO").
4 DOCUMENTS ATTACHED ELECTRONIC MODE(SCANNED) FOR PRE-QUALIFICATION
We have attached the following documents in Electronic Mode (Scanned) for Pre-qualification: (Fill 'Yes' or 'No')
a Company Registration Certificate / Certificate of Incorporation / Certificate Issued by the District Industries & Commerce Department
b ASRTU Rate Contract copy (In case of ASRTU RC Sources)
c Purchase orders/ Invoice copies
d Documents proof for manufacturer of Automotive Cables
e MSME Certificate/Udyog Aadhar certificate/SSI certificate etc.
f Audited Statement of Accounts for the year 2022-23 duly signed by the CA and Authorised signatory
g Audited Statement of Accounts for the year 2023-24 duly signed by the CA and Authorised signatory
h Audited Statement of Accounts for the year 2024-25 duly signed by the CA and Authorised signatory
i Latest copy of the GST returns
j Certification of Verification issued by the Chartered Accountant in the format prescribed
k GST Registration Certificate
l Declaration 1 as per the format
m Declaration 2 as per the format
n Declaration 3 as per the format
o Additional Format
p NSIC Certificate (To avail exemption from the payment of EMD)
s Any other documents in respect of Prequalification criteria and other Terms and conditions of tender.
Signature of the Authorized Signatory with Company Seal.
Addtional Format
Sub: Procurement of Automotive Cables and Wires.
Ref: Tender No. BMTC/2026-27/IND0329
Name and address of the firm:
Sl No Item Code Item Name UOM Qty GST in % Brand Production capacity per month Supply capacity per month
1 GEN1-69041 Automobile Wire 1 Sqmm 4MM LT wire Mtr 60000
2 GEN1-69042 L/T WIRE 5MM, 29/0.3 mm STRANDS (PVC Insulated Auto Cable) Mtr 10000
3 GEN1-69043 PVC INSULSTED AUTO CABLE 6MM 36/0.3MM STRANDS (L.T.Wire) Mtr 10000
4 GEN1-69046 PVC INSULSTED AUTO CABLE 8MM 85/0.3MM STRANDS (L.T. Wire) Mtr 2500
5 GEN1-69106 PVC Insulated Automotive Battery Cable 50sqmm 325/0.45mm Mtr 3000
Prices F O R Destination to CWS-I, BMTC.
Validity of the offer 90 days and extended till the completion of the order.
Lead Time required
Note:The bidder shall not mention the basic rate or End rates in the additional format table and GST to be mentioned in percentage only. If the rates are mentioned in this table the offer will not be considered for evaluation
Signature of the Authorized Signatory with Company Seal.
THE CONTROLLER OF STORES AND PURCHASES,
B.M.T.C.., CENTRAL OFFICES,
SHANTHINAGAR, BENGALURU
Sub: Procurement of Automotive Cables and Wires
Ref: Tender No. BMTC/2026-27/IND0329
We hereby furnish the payment of Tender Processing Fee and EMD details under
1 Name of the firm
2 Tender Processing Fee Details :- to be paid through e-payment mode only (Non refundable)
a Mode of Payment
b Amount Rs: As charged by the KPP Portal
c Bank Transaction No: (For NEFT / OTC )
3 EMD Details : to be paid through e-payment mode for e-procurement only
a Mode of Payment
b Amount Rs: Rs: 10000=00
c Bank Transaction No: (For NEFT / OTC )
4 Bank details of tenderer/ bidder (The following details are required in order to refund the EMD amonut to unsuccessful bidders after finalisation of tender subject to terms and conditions of tender)
b Branch Address
c Account Number
Signature of the Authorized Signatory with Company Seal.
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Spec.pdf
Others - Specification • 0.86 MB
t-329 Declaration-1.doc
Others - t-329 Declaration-1 • 0.03 MB
t-329 Annexure- b2.doc
Others - t-329 Annexure- b2 • 0.04 MB
t-329 annexure-a.xls
Others - t-329 annexure-a • 0.03 MB
t-329 additional format.xls
Others - t-329 additional format • 0.03 MB
t-329 CA certificate.doc
Others - t-329 CA certificate • 0.03 MB
t-329 annexure-b1.doc
Others - t-329 annexure-b1 • 0.07 MB
t-329 Declaration-2.doc
Others - t-329 Declaration-2 • 0.02 MB
t-329 annexure-a1.xls
Others - t-329 annexure-a1 • 0.03 MB
t-329 Declaration-3.doc
Others - t-329 Declaration-3 • 0.03 MB
t-329 annexure-b.doc
Others - t-329 annexure-b • 0.05 MB
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