Karnataka

AOC

Surety Bonds Accepted

Works

Other Works

Providing Laboratory equipments /apparatus to Government PU College at Hosangadi under CSR scheme

Karnataka Power Corporation Limited

KPCL Executive Engineer CIVIL Office SVP Hosangadi | Udupi, Karnataka

Amount: ₹4.2 LCloses: 1 Apr 2026Closed

Timeline

Published24 Mar 2026
Closed1 Apr 2026
Awarded—

Bids

1 Bid1 Apr 2026

#	Company	Amount	Status
1	SHABARI COLD DRINKS ₹4.2 Laccepted-aoc	₹4.2 L	accepted-aoc

Tender Value

₹4.2 L

EMD Value

₹10,600

Closing Date

1 Apr 2026, 4:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Power Corporation Limited

Contact Person

RAVIPRAKASH M

Mobile Number

9449598843

Work Description

Providing Laboratory equipments/apparatus to Government PU College at Hosangadi under CSR scheme

Tender Information

Tender ID

KPCL/2025-26/OW/WORK_INDENT4074

Reference Number

KPCL/2025-26/OW/WORK_INDENT4074

Tender Type

Open

Product Category

Other Works

Form of Contract

Two Tender Document System(Two Cover)

Location

KPCL Executive Engineer CIVIL Office SVP Hosangadi

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Technical Bid

RequiredDeclarations in the bid document shall be duly signed and submitted

RequiredLetter head

Eligibility Criteria

Tenders from Joint ventures are not acceptable.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

DECLARATIONS: The bidder shall submit the duly signed declaration furnished in the bid document

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 bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of Karnataka public procurement portal due to internet connectivity issues and technical glitches at bidders end

The original documents should be produced for verification at any stage of tender process as and when sought for, failing which, the bids are liable for disqualification

Rates shall be quoted in price schedule in the website itself

The tender document is part and parcel of the agreement Condition

Conditional tenders are liable for rejection

The successful bidder shall give an undertaking that they would abide by the provisions of the Employees Provident Fund Act if applicable

The bidder shall obtain insurance coverage for all the workers deployed for this work if applicable

The bidder shall quote his rates exclusive of GST but inclusive of all other applicable taxes, levies, duties and Cess etc., as per the latest GoK and GoI prevailing as on the date of opening of financial bid

KPCL shall recover the Income Tax, building workers welfare cess, at the prevailing applicable rates

The bidder should maintain register of workers deployed and wages paid for the workers and shall produce the documents whenever called for by the competent authority. Remittance towards PF shall be commensurate with the labour component of the work involved if applicable

Bidder should have independent PF code. The bidder shall remit PF of labourers to Contractors permanent PF code number only and not to the KPCL PF sub code

In case the dates notified above declared as holiday, the immediate next working day will be reckoned

If the Bidder makes any alterations in the conditions of the contract or puts any condition of his own, such tenders are liable for rejection

The bidder shall register himself under section 7 and their workers who will be engaged for the works under section 12 of the building and other construction workers (Regulation of employment & conditions of services) Act 1996 if required.

Corrigendum/modification/corrections, if any, will be published in the web site only

The bidder shall quote item rates on the basis of prevailing market rate.

Bidders shall give declaration regarding payment of fair and reasonable wages which shall not be less than the minimum wages fixed by the government from time to time to the labours working under the contractor in the contract undertaken by him. Failing which, the bids are liable for rejection if required

Any variation in labour wages made by the Government from time to time shall be borne by the agency. Any claim towards this variation will not be entertained by KPCL

The successful bidder shall obtain ESI coverage for all the workers deployed for this work if required

KPCL reserves the right to verify any information/document furnished by the bidder should the circumstances so warrant in the overall interest of the Corporation. In case the information or the documents furnished are found to be incorrect or invalid, then tenders of such bidders will be cancelled and the EMD furnished by such bidders will be forfeited

Any revision in GST rates during execution of work will be paid to the contractor by KPCL or recovered from the bills of the contractor

In case of death of a contractor after executing the agreement/ commencement of the work, his legal heir (to be intimated at the time of execution of agreement by the successful contractor), if any eligible registered contractor and willing, can execute and complete the work at the accepted tender rates irrespective of the cost of the work after obtaining approval from competent authority

The successful bidder shall execute the agreement by furnishing Contract performance guarantee (CPG)/Security deposit (SD) equivalent to 5% of the Contract amount in the form of DD/BG(in the prescribed format) or e-Bank Guarantee from any schedule bank acceptable to the Corporation, Insurance Surety Bonds issued by Insurance Company authorized by Insurance Regulatory and Development Authority of India within 20 days of receipt of letter of intent (KPPP).

Contract performance guarantee (CPG))/Security deposit (SD) should be valid for 30 days after the date of completion of defect liability period

Defect liability period for the work is 12 (twelve) months from the date of completion of the work

Further details of the work or any clarifications can be obtained from the Office of the Executive Engineer (Civil)Hosangadi,KPCL, Kundapura Taluk, Udupi District 576282 during office hours-Mobile- 9449598843

Technical Criteria

Capabilities of Vendor

List of existing commitments and ongoing work (B value of assessing

Others -- Section-3 of bid document

Details of works for which tenders are already submitted. Section -3 of Bid Document, Qualification information 1.3 (B).(format-3).

Others -- Section-3 of bid document

Assessed available tender capacity (AxNx2.5 - B), N-0.167 years

Others -- Tender capacity shall be duly filled and signed in the letter head

Financial Status

Annual financial turnover certificate (Format-1)

Audited CA Certificate of Annual Turnover

Others

Certificate of registration in KPWD Class IV & above

Others -- PWD Registration certificate

PF Registration certificate (independent PF Code).

Valid EPF Certificate

Income - Tax PAN

Others -- PAN card

GST registration certificate.

GST Registration

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,600

Important Dates

Last Activity

1 Apr 2026

Published

24 Mar 2026

Bid Opening

2 Apr 2026

Download Ends

30 Mar 2026

BOQ Preview

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Providing Laboratory equipments /apparatus to Government PU College at Hosangadi under CSR scheme

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Providing KERRO digital analytical balance cap 600gm, I.C 0.01 gm of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated...

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Providing BUNSEN BURNER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit...

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Providing Labman Digital water bath LMWB4H, 4 Holes of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bi...

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Providing BURETTE STAND WITH CLIP of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required...

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Providing BURETTE (PLASTIC) (50 ML) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing TEST TUBE STAND of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to subm...

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Providing TEST TUBE 12x100 mm of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing REAGENT BOTTLE (125 Ml) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required...

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Providing CONICAL FLASK (250mL) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required t...

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Providing PIPETTE (10mL) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to subm...

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Providing BEAKER, GLASS(100mL) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to...

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Providing BEAKER(250ml) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit...

•

Providing BEAKER 100ml pp of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to subm...

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Providing PERIODIC TABLE CHART of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to...

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Providing Digital ph meter,pen type of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing STANDARD FLASK(1000 ml) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required...

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Providing Measuring jug 5 ltr of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing Measuring jug 2 ltr of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing ACETIC ACID -500mL and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their finan...

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Providing ALUMINIUM SULPHATE-500g and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their ...

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Providing AMMONIA SOLUTION -500mL and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their ...

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Providing AMMONIUM BROMIDE -500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their ...

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Providing AMMONIUM CARBONATE -500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing AMMONIUM CHLORIDE - 500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing AMMONIUM OXALATE - 500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their...

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Providing AMMONIUM SULPHATE - 500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit the...

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Providing BARIUM CHLORIDE-500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their f...

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Providing CALCIUM CARBONATE -500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing DISODIUM HYDROGEN PHOSPHATE-500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to sub...

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Providing FERROUS AMMONIUM SULPHATE-500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submi...

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Providing FERROUS SULPHATE-500g and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fi...

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Providing HYDROCHLORIC ACID -500ml and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their...

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Providing LEAD ACETATE -500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fina...

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Providing MAGNESIUM CARBONATE-250gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing MANGANOUS SULPHATE -500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing METHYL ORANGE INDICATOR 125ML and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit ...

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Providing NESSLERS REAGENT-125 ML and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their ...

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Providing NITRIC ACID -500 ml and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fina...

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Providing OXALIC ACID -500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fina...

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Providing PHENOLPHTHALEIN INDICATOR 125 ml and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to subm...

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Providing POTASSIUM CHROMATE 500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing POTASSIUM PERMANGANATE -500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit...

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Providing SODIUM CARBONATE - 500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their...

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Providing SODIUM HYDROXIDE -500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their ...

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Providing SODIUM SULFIDE-500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fin...

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Providing STRONTIUM NITRATE-500gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their ...

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Providing SULPHURIC ACIDE-500ml and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fi...

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Providing UNVERSAL INDICATOR SOLUTION 500 ml and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to su...

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Providing ZINC SULPHATE -500 gm and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit their fi...

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Providing GALVANOMETER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit ...

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Providing VOLTMETER 3 V of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit...

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Providing BATTERY ELIMANATOR of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to s...

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Providing MILLI AMMETER 500 ma of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to...

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Providing RHEOSATAT (100 OHM) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing ELECTROMAGNET FOR SONOMETER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requ...

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Providing CONCAVE MIRROR F.L 20 cm of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are require...

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Providing CONVEX LENS F.L 10 CM of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required t...

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Providing DIODE WITH BOX of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submi...

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Providing SONOMETER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit the...

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Providing PLUG KEY of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit thei...

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Providing PARALLELOGRAM LAW OF VECTOR APPARATUS of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidder...

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Providing WOODEN LENSE HOLDER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing RESISTANCE BOX ( 5000 OHM) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requi...

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Providing SPHEROMETER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit t...

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Providing SCREW GAUGE of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit t...

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Providing VERNIER CALLIPERSE of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to s...

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Providing GLASS PRISM of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit t...

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Providing SIMPLE PENDULUM APPARATUS of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing DIGITAL STOP WATCH of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing NICHROME WIRE ( 100gm) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required ...

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Providing NEWTON LAW OF COOLING SET UP of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are req...

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Providing DIGITAL VOLTMETER 20 V of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required ...

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Providing DIGITAL AMMETER 200 Ma of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required ...

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Providing RESISTANCE BOX (10000 OHM) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requi...

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Providing SPRING CONSTANT APPARATUS of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing SLOTTED WEIGHT 5*500gm of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required ...

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Providing COMPOUND MICROSCOPE of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to ...

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Providing CHROMATOGRAPHY CHAMBER of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required ...

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Providing COTTON BLUE STAIN (125Ml) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing ACETOCARMINE STAIN (100 ML) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requ...

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Providing SLIDES PACK of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submit t...

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Providing COVERSLIP PACK of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to submi...

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Providing BLOTTING PAPER SHEET of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to...

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Providing BIURET REAGENT (125 ml) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required...

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Providing BENEDICTS REAGENT (500mL) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing IODINE SOLUTION (125 mL) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are requir...

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Providing LAB SOLVENT (500 mL) of approved make and as directed by engineer in charge. ---- In accordance with finance department circular No.FD417 EXP-12/2024 dated 09.08.2024 bidders are required to...

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Providing INTERACTIVE LED BOARD FLAT PANEL/Display Panel Panel size 86 inch, display area -n 1650.24(H)x928.26(V), Round brezel, 4K resolution, Octa core processors, brightness:450cd and above, Resolu...

Documents

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NIT Documents

Lab eqip KW1.docx

Tender Document • 1.69 MB

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