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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹28.7 Laccepted-finance | accepted-finance |
Tender Value
₹28.8 L
EMD Value
₹57,600
Closing Date
12 Feb 2026, 8:30 pmClosed
Samagra Shikshana Karnataka
Umadevi Hiremath
Supply of Learning Component materials for 09 KPS Schools in Belagavi district
SSK/2025-26/IND0167/CALL-4
SSK/2025-26/IND0167/CALL-4
Open
Two Tender Document System(Two Cover)
District Project Co Ordinator Belagavi
Name and Complete Address of the Firm (in Company letter head)
GST registration certificate and GST Clearance/ GST No Due Certificate for the year , 2021-2022,2022-23 and 2023-24 with 3B copies for the year 2023-24( if Business Turnover is more than 2 crore Shall Upload GSTR-9)
Trade License or Establishment/Firm registration copy
Bidders shall upload Copies of OEM Authorization Letters CA Certified OEM turnover and Net Worth shall be uploaded
Bidder shall Upload Certified ISO certificate
PAN Card of the firm / Proprietor, Income TAX Returns and Audited Reports inclusive of PROFIT and LOSS Account, INCOME and EXPENDITURE and BALANCESHEET for the Period of 2021-22 , 2022-23 & 2023-24
Bidders shall upload Latest Solvency certificate issued by the nationalized bank for Rs.8.64 lakhs (In favor of DPO SSK BELAGAVI
Bidders shall upload Turn over for the year ,2021-22 , 2022-23 & 2023-24 Should not be less than 60.00 Lakhs audited and certified by Chartered Accountant
Bidder shall give in 100 Rs. Bond by Declaring that they Will Deliver all the tendered Equipment/goods to the Respective Karnataka public Schools of Belagavi district
The Bidder must have the experience for providing equipments (40% for MSME & 80% for Non MSME) for products tendered in 2021-22, 2022-23& 2023-24, to any Govt/Non Govt Organizations and Satisfactory reports
Self-Declaration Affidavit for Non-Black Listed (attested from Notary on Rs.100 stamp Paper in favour of DPO SSK Belagavi, (Latest copy from the date of tender publication).
The bidder Should be attach Manufacturers Authorization Form (MAF) from OEM shall be furnished to Laptop, Projector, LED Display, 1KVA UPS
Product should be preloaded windows 11 confirmation letter given from OEM
OEM should be amongst the TOP 3 vendors for commercial product as per the IDC report in India for the last 3 consecutive quarters a copy of the IDC report needs to be submitted
Tenderer Should enclose compliances chart for technical specifications (Make, Model, Brand with datasheet) of all the items
The Tenderer should have service centre in Belgaum district of their own or authorized service centre by OEM. The tenderer should furnish details of service centres and information on service support facilities that would provided after purchase
₹720
₹57,600
12 Feb 2026
5 Feb 2026
13 Feb 2026
11 Feb 2026
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9 kps LEARNING COMPONENT Belagavi call4.docx
Tender Document • 5.07 MB
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