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Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
7 Aug 2026, 11:00 pm
Karnataka Power Corporation Limited
SHARADA K
9480830377
PROCUREMENT OF PRE-FILTERS
KPCL/2026-27/IND2632
KPCL/2026-27/IND2632
Open
Two Tender Document System(Two Cover)
KPCL Executive Engineer Purchase Office BTPS Bellary
3 documents required · 0 mandatory · 3 optional
The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.
In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.
In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.
The legal status, place of registration and principal place of business of the company or firm or partnership.
Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.
A detailed description of the essential technical and performance characteristics of the goods.
A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.
The bidder should have supplied PRE-FILTERS for AHU/ Air Handling system of value Rs. 2.60 lakhs or above in a single order during previous five years 2021-22 to 2025-26. As a proof furnish signed past Purchase Order copies placed by any Govt. sector/ PSU/ Reputed Private sector/ major industry.
The bidder shall be Manufacturer / Authorized Dealer/Supplier for the supply of PRE-FILTERS for AHU/ Air Handling system. supplied to power plant/process industries/reputed organization. The Agency shall furnish documentary proof.
Bidder should have proven financial capability and have an average annual turnover of Rs. 5.20 lakhs for any two years among previous five years 2021-22 to 2025-26. The bidder shall furnish a copy of turnover certificate / Profit and loss statement duly certified by a charted accountant to establish annual turnover requirement stipulated above.
Bidder shall have GST registrations & shall furnish copy of certificate as a documentary proof.
The declaration duly signed in the prescribed format (Annexure - II) has to be enclosed.
₹500
₹13,000
23 Jul 2026
23 Jul 2026
10 Aug 2026
6 Aug 2026
EECAM1_FINE FILTER, 610X610X150MM
EECAM1_PRE FILTERS U2 AHU, TYPE 1
EECAM1_PRE FILTERS U2 AHU, TYPE 3
EECAM1_PRE FILTERS ODY AHU, TYPE 2
EECAM1_PRE FILTERS ODY AHU, TYPE 1
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2_TECHNICAL SPECIFICATIONS.docx
Technical Information / Worksheet • 0.03 MB
1_Tender_book.doc
Tender Document • 0.17 MB
3_DECLARATION E TENDER.docx
Instructions to Tenderers • 0.02 MB
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