Tender ID

Karnataka

Retender

Services

ANNUAL SUPPLY OF DAILY MORNING BREAKFAST TO THE SWM WORKERS (PERMANENT DIRECT PAYMENT & TENDER POURAKARMIKAS, OUTSOURCE DRIVERS AND OTHER WORKERS) OF CMC CHIKKAMAGALURU(PERIOD OF 12 MONTHS)

Directorate Of Municipal Administration

DMA City Municipal Council Chikkamagaluru | Karnataka

Amount: ₹38.3 LCloses: 30 Dec 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published13 Dec 2024
Closed30 Dec 2024
Retendered13 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 13 Dec 2024

Tender Value

₹38.3 L

EMD Value

₹76,700

Closing Date

30 Dec 2024, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

TEJASWINI

Mobile Number

Work Description

ANNUAL SUPPLY OF DAILY MORNING BREAKFAST TO THE SWM WORKERS (PERMANENT DIRECT PAYMENT & TENDER POURAKARMIKAS, OUTSOURCE DRIVERS AND OTHER WORKERS) OF CMC CHIKKAMAGALURU(PERIOD OF 12 MONTHS)

Tender Information

Tender ID

DMA/2024-25/SE4254

Reference Number

DMA/2024-25/SE4254

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

DMA City Municipal Council Chikkamagaluru

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAnnual Turnover Certificate

RequiredSimilar work done certificates as mentioned in the bid document

RequiredTenderer should Quote the rate above Rs.35/- as per Government order

RequiredTenderer should submit Company registration certificate or trade license

RequiredTenderer should submit FSSAI License

RequiredTenderer should submit GST Registration Certificate

RequiredTenderer should submit Income tax returns Copy for past 3 years by competent authority

RequiredTenderer should submit Letter of Credit 30 percent of Estimated Cost

RequiredTenderer should submit Pan Card

RequiredTenderer should submit Schedules as per Tender Document

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.

Tenderers should follow all the conditions specified in Standard Tender Document and submit all the documents as mentioned in the bid document

The Tenderer shall scan Original Work done certificates / Turnover Statements and any other documents specified by the employer and attach the scanned file to the Bid.

The Original Documents shall be produced for physical verification within one week from the date of Technical bid opening.

Financial turnover of previous years shall be given a weightage of 10% per year to bring them to the price level of the 2023-24

Conditional tenders will not be accepted.

Tenderers are required to read the Bid Documents carefully before submission of their bid

The Employer reserves the right to reject any or all Tenders without assigning any reason or what so ever

Tenderer Should submit all Document as per tender Document

Technical Criteria

Past Experience

Similar work done certificates as mentioned in the bid document

Satisfactory Performance Certificate

Capabilities of Vendor

Company registration certificate or Trade license

Others -- Company registration certificate or Trade license

Tenderer should Quote the rate above Rs.35/- as per Governament order

Others -- Tenderer should Quote the rate above Rs.35/- as per Governament order

Tenderer should Submit FSSAI License

Others -- Tenderer should Submit FSSAI License

Financial Status

Tenderer should submit Annual Turnover Certificate

Audited CA Certificate of Annual Turnover

Tenderer should submit GST Registration Certificate

GST Registration

Tenderer should submit Pan Card

GST Registration

Tenderer should submit Income tax returns Copy for past 3 years by competent authority

ITR Filed Copy (Mentioning PAN)

Tenderer should submit Letter of Credit 30 percent of Estimated Cost

Line of Credit

Fee & Financial Details

Tender Fee Amount

₹960

EMD Fee Amount

₹76,700

Important Dates

Last Activity

13 Dec 2024

Published

13 Dec 2024

Bid Opening

31 Dec 2024

Download Ends

28 Dec 2024

BOQ Preview

•

Supply of Breakfast powrakarmikas and cleaning workers

Documents

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

NIT Documents

Breakfast supply Chikmagaluru.doc

Tender Document • 0.80 MB

Order pk food.pdf

Instructions to Tenderers • 0.93 MB

government_notification_BC__LOC_letter_to_be_issued_by_the_Bank (1).pdf

Instructions to Tenderers • 1.73 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Services

ANNUAL SUPPLY OF DAILY MORNING BREAKFAST TO THE SWM WORKERS (PERMANENT DIRECT PAYMENT & TENDER POURAKARMIKAS, OUTSOURCE DRIVERS AND OTHER WORKERS) OF CMC CHIKKAMAGALURU(PERIOD OF 12 MONTHS)

Directorate Of Municipal Administration

DMA City Municipal Council Chikkamagaluru | Karnataka

Amount: ₹38.3 LCloses: 30 Dec 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published13 Dec 2024
Closed30 Dec 2024
Retendered13 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 13 Dec 2024

Tender Value

₹38.3 L

EMD Value

₹76,700

Closing Date

30 Dec 2024, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

TEJASWINI

Mobile Number

Work Description

ANNUAL SUPPLY OF DAILY MORNING BREAKFAST TO THE SWM WORKERS (PERMANENT DIRECT PAYMENT & TENDER POURAKARMIKAS, OUTSOURCE DRIVERS AND OTHER WORKERS) OF CMC CHIKKAMAGALURU(PERIOD OF 12 MONTHS)

Tender Information

Tender ID

DMA/2024-25/SE4254

Reference Number

DMA/2024-25/SE4254

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

DMA City Municipal Council Chikkamagaluru

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAnnual Turnover Certificate

RequiredSimilar work done certificates as mentioned in the bid document

RequiredTenderer should Quote the rate above Rs.35/- as per Government order

RequiredTenderer should submit Company registration certificate or trade license

RequiredTenderer should submit FSSAI License

RequiredTenderer should submit GST Registration Certificate

RequiredTenderer should submit Income tax returns Copy for past 3 years by competent authority

RequiredTenderer should submit Letter of Credit 30 percent of Estimated Cost

RequiredTenderer should submit Pan Card

RequiredTenderer should submit Schedules as per Tender Document

Eligibility Criteria

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

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

Tenderers should follow all the conditions specified in Standard Tender Document and submit all the documents as mentioned in the bid document

The Tenderer shall scan Original Work done certificates / Turnover Statements and any other documents specified by the employer and attach the scanned file to the Bid.

The Original Documents shall be produced for physical verification within one week from the date of Technical bid opening.

Financial turnover of previous years shall be given a weightage of 10% per year to bring them to the price level of the 2023-24

Conditional tenders will not be accepted.

Tenderers are required to read the Bid Documents carefully before submission of their bid

The Employer reserves the right to reject any or all Tenders without assigning any reason or what so ever

Tenderer Should submit all Document as per tender Document

Technical Criteria

Past Experience

Similar work done certificates as mentioned in the bid document

Satisfactory Performance Certificate

Capabilities of Vendor

Company registration certificate or Trade license

Others -- Company registration certificate or Trade license

Tenderer should Quote the rate above Rs.35/- as per Governament order

Others -- Tenderer should Quote the rate above Rs.35/- as per Governament order

Tenderer should Submit FSSAI License

Others -- Tenderer should Submit FSSAI License

Financial Status

Tenderer should submit Annual Turnover Certificate

Audited CA Certificate of Annual Turnover

Tenderer should submit GST Registration Certificate

GST Registration

Tenderer should submit Pan Card

GST Registration

Tenderer should submit Income tax returns Copy for past 3 years by competent authority

ITR Filed Copy (Mentioning PAN)

Tenderer should submit Letter of Credit 30 percent of Estimated Cost

Line of Credit

Fee & Financial Details

Tender Fee Amount

₹960

EMD Fee Amount

₹76,700

Important Dates

Last Activity

13 Dec 2024

Published

13 Dec 2024

Bid Opening

31 Dec 2024

Download Ends

28 Dec 2024

BOQ Preview

•

Supply of Breakfast powrakarmikas and cleaning workers

Documents

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

NIT Documents

Breakfast supply Chikmagaluru.doc

Tender Document • 0.80 MB

Order pk food.pdf

Instructions to Tenderers • 0.93 MB

government_notification_BC__LOC_letter_to_be_issued_by_the_Bank (1).pdf

Instructions to Tenderers • 1.73 MB

Ready to Participate?

Download all tender documents and submit your bid