Karnataka

AOC

Services

NO1/GFPKMBF/2025-26/CMCHVR/TS1

Directorate Of Municipal Administration

DMA City Municipal Council Haveri | Haveri, Karnataka

Amount: ₹5.0 LCloses: 17 Mar 2026Closed

Timeline

Published2 Mar 2026
Closed17 Mar 2026
Awarded—

Bids

1 Bid17 Mar 2026

#	Company	Amount	Status
1	PATIL ASSOCIATES.... ₹32.85accepted-aoc	₹32.85	accepted-aoc

Tender Value

₹5.0 L

EMD Value

₹12,600

Closing Date

17 Mar 2026, 10:55 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

KANTHARAJU H

Mobile Number

Work Description

Supply of morning breakfast to PKs and other sanitation workers of CMC Haveri

Tender Information

Tender ID

DMA/2025-26/SE7409

Reference Number

DMA/2025-26/SE7409

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Municipal Council Haveri

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredAnnual turnover certificate-certified from a chatered accountant with UDIN number 2020-21 to 2024-25

RequiredCompany Registration Certificate-Service provider needs to submit the firm registration certificates / trade license issued by local government

RequiredHealth certificate of main cook, issued by local government hospital

Requiredother documents as per tender document

RequiredPAN card and GST certificate should be attached

Requiredvalid FSSAI food licence certificate

RequiredWork done certificate for at least 1 year in supply of breakfast 2020-21 to 2024-25

Eligibility Criteria

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.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by any State Government / Government of India /Union Territory.

valid FSSAI food licence certificate

Work done certificate for at least 1 year in supply of breakfast(2020-21 TO 2024-25)

Annual turnover certificate-certified from a chartered accountant with UDIN number(2020-21 to 2024-25)

Health certificate of main cook, issued by local government hospital

PAN card and GST certificate should be attached

Service provider needs to submit the firm registration certificates / trade license issued by local government

Contractors Are Instructed To Quote only for Service Charges In Terms Of Indian Rupees, irrelavent quotes are rejected

Extent of contract is 109 days of food supplied(approx. 04 months) from the date of work order issued.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹12,600

Important Dates

Last Activity

17 Mar 2026

Published

2 Mar 2026

Download Ends

16 Mar 2026

BOQ Preview

•

PERMANENT PKS-52

•

DIRECT PAYMENT PKS-19

•

SWM PLANT LABOUR-10

•

HELPERS/LOADER-10

Documents

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

NIT Documents

pks breakfast -tender document kc8.docx

Tender Document • 0.10 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

PATIL ASSOCIATES....

₹32.85accepted-aoc