Karnataka

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Supplying and Commissioning of Outdoor LED active wall including 5 years of O & M at Sri Sri Sri Shivakumara Swamy circle Tumakuru under City Corporation Tumakuru

Directorate Of Municipal Administration

DMA City Corporation Tumakuru | TUMKUR, Karnataka

Amount: ₹4.9 CrCloses: 11 Sept 2026Due tomorrow

Timeline

Published4 Sept 2026
Pre-Bid Meeting7 Sept 2026
Closes11 Sept 2026
Bid Opening12 Sept 2026

Corrigenda

Corrigendum

1 updatesLatest on 4 Sept 2026

Tender Value

₹4.9 Cr

EMD Value

₹7.4 L

Closing Date

11 Sept 2026, 5:00 pmDue tomorrow

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Rathod Naik

Mobile Number

Work Description

Supplying and Commissioning of Outdoor LED active wall including 5 years of O & M at Sri Sri Sri Shivakumara Swamy circle Tumakuru under City Corporation Tumakuru

Tender Information

Tender ID

DMA/2026-27/IND6583/CALL-2

Reference Number

DMA/2026-27/IND6583/CALL-2

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

DMA City Corporation Tumakuru

Source Website

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Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredGST Certificate

RequiredISI Certification of the product

RequiredManufacturer or authourized dealership certificate

RequiredTenderer should have the Annual turnover certificate for the last five years i.e., 2021-22 to 2025-26 achieved in at least two financial years minimum annual financial turnover, the turnover should certified by charted accountant of not less than Rs.495.00Lakhs

RequiredTenders of tenderers quoting as authorized representative of a manufacturer, meeting with the above requirement in full, can also be considered provided 1.the manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per GCC and SCC as per tender document

RequiredThe tenderer should furnish details of Service Centres and information on service support facilities that would be provided after the warranty period in the Service Support Form given in Section XV

RequiredUnconditional Line of credit for the value of Rs 148.50 Lakhs should be issued by Nationalized or Scheduled bank and indent no should be mentioned in the Certificate

RequiredWork done certificate as per page no 37 of tender document SECTION VII QUALIFICATION CRITERIA

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 pay ment made on base availability of funds

The bidder should quote the rates inclusive of GST and all other taxes

Any discrepancies observed in the document uploaded by the tenderer the tender shall be liable to rejected

The employer reserves the right to reject any or all tenders without assigning any reason or what so ever

The earnent money deposit will be forfeited if the document submitted by the tenderer found to be misleading/forged or fake

Financial turn over of previous years shall be given a weightage of 10% per year to bring them to the price level of the 2026-27

Turn over certificate from CA with valid UDIN No to be furnished along with necessary documents

All the work done certificate uploaded should include E-procurement indent no

Conditional tender will not be accepted

Tenderers are required to read the bid documents carefully before submission of the bid

Technical Criteria

Past Experience

Work done certificate as per tender document

Work Done Certificate

Capabilities of Vendor

The tenderer should furnish details of Service Centres and information on service support facilities that would be provided after the warranty period in the Service Support Form given in Section XV

Satisfactory Performance Certificate

ISI Certification of the product

Others -- BIS/ISO/ISI Certification of the product

Financial Status

Unconditional Line of credit for the value of Rs 148.50 Lakhs should be issued by Nationalized or Scheduled bank and indent no should be mentioned in the Certificate

Line of Credit

Tenderer should have the Annual turnover certificate for the last five years i.e., 2021-22 to 2025-26 achieved in at least two financial years minimum annual financial turnover, the turnover should certified by charted accountant of not less than Rs.495.00Lakhs

Audited CA Certificate of Annual Turnover

GST Certificate

GST Registration

Others

Tenders of tenderers quoting as authorized representative of a manufacturer, meeting with the above requirement in full, can also be considered provided as mentioned in tender document

Others -- authorised certificate

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹7.4 L

Important Dates

Last Activity

4 Sept 2026

Published

4 Sept 2026

Bid Opening

12 Sept 2026

Download Ends

10 Sept 2026

Pre-Bid Meeting

7 Sept 2026

BOQ Preview

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Supply and commissioning of Outdoor Active LED Video wall Pixel Pitch of 5.33 mm

Documents

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

NIT Documents

Annexure-A.docx

Others - Scope of work • 0.02 MB

LED WALL bid call-2.docx

Tender Document • 0.13 MB

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