Karnataka

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Supply of required chemicals, saftey equipments & other materials for health section of CMC Rabkavi-Banahatti for the year 2026-27

Directorate Of Municipal Administration

DMA City Municipal Council Rabkavi Banhatti | Gadag, Karnataka

Amount: ₹18.0 LCloses: 9 Sept 2026

Timeline

Published24 Aug 2026
Closes9 Sept 2026

Tender Value

₹18.0 L

EMD Value

₹45,000

Closing Date

9 Sept 2026, 10:00 pm

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

S G Hosamani

Mobile Number

9036872823

Work Description

Supply of required chemicals, saftey equipments & other materials for health section of CMC Rabkavi-Banahatti for the year 2026-27

Tender Information

Tender ID

DMA/2026-27/IND6357

Reference Number

DMA/2026-27/IND6357

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Municipal Council Rabkavi Banhatti

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredBidder/Contractor must attach all other required documents as per KG-2

RequiredBidder/Contractor must attach clear scan copy of Nationalized/Scheduled bank DD for difference amount if rates quoted below SR in the name of Municipal Commissioner CMC Rabkavi-Banahatti.

RequiredBidder/Contractor must attach GST Certificate

RequiredBidder/Contractor must attach Line of Credit Certificate of 30 percentage of amount put to tender i.e Rs. 5.40 Lakhs obtained from Nationatiolised/Scheduled Banks

RequiredBidder/Contractor must attach valid authentication letter from authorised dealer or authorisation letter/authorised dealership letter.

RequiredBidder/Contractor to qualify for award of this contract must attach similar nature of work done certificate indicating the Indent number and bill amount, and which should be certified from the competent authority not less than rank of Executive Engineer, satisfactorily completed at least 50 percentage of the contract value, as prime contractor, i.e., 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26

RequiredBidder/Contractor to qualify for award of this contract must attach Turnover Certificate certified by CA of last five years i.e., 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26

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.

Bidder/Contractor must attach GST Certificate

Bidder/Contractor to qualify for award of this contract must attach Turnover Certificate certified by CA of last five years i.e., 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26

Bidder/Contractor to qualify for award of this contract must attach similar nature of work done certificate indicating the Indent number and bill amount, and which should be certified from the competent authority not less than rank of Executive Engineer, satisfactorily completed at least 50 percentage of the contract value, as prime contractor, i.e., 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26

Bidder/Contractor must attach valid authentication letter from authorised dealer or authorisation letter/authorised dealership letter.

Bidder/Contractor must attach clear scan copy of Nationalized/Scheduled bank DD for difference amount if rates quoted below SR in the name of Municipal Commissioner CMC Rabkavi-Banahatti.

Bidder/Contractor must attach all other required documents as per KG-2

Bidder/Contractor must attach Line of Credit Certificate of 30 percentage of amount put to tender i.e Rs. 5.40 Lakhs obtained from Nationatiolised/Scheduled Banks

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹45,000

Important Dates

Last Activity

24 Aug 2026

Published

24 Aug 2026

Download Ends

8 Sept 2026

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Documents

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

NIT Documents

kg-2_IND6357.docx

Tender Document • 0.30 MB

Estimate_3657.pdf

Tender Document • 1.25 MB

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