Procurement of Aluminium Sockets

THE CONTROLLER OF STORES AND PURCHASES,

B.M.T.C., CENTRAL OFFICES,

SHANTHINAGAR, BENGALURU.

Sub: Procurement of Aluminium Sockets with Powder Coating.

Ref:Tender No. BMTC/2025-26/IND0265.

We hereby furnish the required details as under

1 NAME AND ADDRESS OF THE TENDERER

a Name of the firm

Office Address:

Telephone and Fax Number

b Works Address:

Telephone and Fax Number

c Name of the Authorized Signatory

Phone / Mobile Phone No.

d Name of the Contact person

Valid e-mail address

Phone/ Mobile Phone No.

a We are Manufacturers or their authorized dealers of Tendered items.

b We undertake to hold the quoted price for the period of Tender and to submit 5% Bank Guarantee subject/Security Deposit (Fill 'Yes' or 'No')

c we undertake to abide by all the terms and conditions of the tender and to supply the entire ordered quantity as per the delivery schedule furnished (Fill 'Yes' or 'No')

d We undertake to supply the tendered items as per the specification.

3 DOCUMENTS ATTACHED ELECTRONIC MODE (SCANNED).

We have attached the following documents in Electronic Mode (Scanned) : (Fill 'Yes' or 'No')

a Certificate of Incorporation / certificate of Registration issued by Government / SSI Certificate issued by the concerned Authority/Documents showing the Manufacturer of Tendered items

b Authorised dealership Certificate issued by the Original Manufacturers

c Document in proof of the manufacturing status

d Purchase Order / invoice copies

e GST Registration Certificate

f NSIC Certificate (To avail exemption from the payment of EMD)

g Additional Format

h Declaration-1 as per the format on Bond paper

i Declaration-2 as per the format on Bond paper

j Declaration-3 as per the format on Bond paper

m Other Documents (if any)

4 We are aware of the fact that the Tender submitted by us through electronic mode is a valid offer.

Signature of the Authorized Signatory with Company Seal.

Addtional Format

Sub: Procurement of Aluminium Sockets with Powder Coating

Ref:Tender No. BMTC/2025-26/IND0265

Name and address of the firm:

Sl No Part Number Item Name Qty UOM GST % Brand Production capacity per month Supply capacity per month

a GEN1-60909 Aluminium open Socket 32mm for 1.25 inch round pipe (Powder coated with colour as per our choice) 1000 Nos.

b GEN1-60910 Aluminium end Socket 32mm for 1.25 inch round pipe (Powder coated with colour as per our choice) 1000 Nos.

c GEN1-60452 Aluminium bottom Socket 40mm for 1.5 inch round pipe (Powder coated with colour as per our choice) 1000 Nos.

d GEN1-60245 Grab rail socket open 19mm for 0.75 inch round pipe (Powder coated with colour as per our choice) 5000 Nos.

e GEN1-60246 Grab rail socket End 19mm for 0.75 inch round pipe (Powder coated with colour as per our choice) 4000 Nos.

Prices F O R Destination to CWS-I, BMTC.

Validity of the offer 90 days and extended till the completion of the order.

Lead Time required

Signature of the Authorized Signatory with Company Seal.

THE CONTROLLER OF STORES AND PURCHASES,

B.M.T.C.., CENTRAL OFFICES,

SHANTHINAGAR, BENGALURU

Sub: Procurement of Aluminium Sockets with Powder Coating.

Ref:Tender No. BMTC/2025-26/IND0265

We hereby furnish the payment of Tender Processing Fee and EMD details under:

1 Name of the firm

2 Tender Processing Fee Details :- to be paid through e-payment mode only (Non refundable)

a Mode of Payment

b Amount Rs: Rs: 500=00

c Bank Transaction No: (For NEFT / OTC )

3 EMD Details : to be paid through e-payment mode to the e-procurement only

a Mode of Payment

b Amount Rs: Rs 5000=00

c Bank Transaction No: (For NEFT / OTC )

6 Bank details of tenderer/ bidder (The following details are required in order to refund the EMD amonut to unsuccessful bidders after finalisation of tender subject to terms and conditions of tender)

b Branch Address

c Account Number

Signature of the Authorized Signatory with Company Seal.