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Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
4 Mar 2024, 11:00 pmClosed
Department of Medical Education
SRI MAHESHA GOUDA
08539225521
8050050962
PROVIDING READY FOOD TO IN-PATIENTS FOR TWO YEARS TO TEACHING HOSPITAL, KOPPAL INSTITUTE OF MEDICAL SCIENCES, KOPPAL
DME/2023-24/IND0379/CALL-2
DME/2023-24/IND0379/CALL-2
Open
Two Tender Document System(Two Cover)
Koppal Institute of Medical Sciences Koppal
1 document required · 1 mandatory
PERFORMANCE CONTRACT STATEMENT & EXPERIENCE CERTIFICATE With WORK ORDERS:-The Agency should have Experience of provided Ready Food to In-Patients Services at Government Hospitals/Government Autonomous Medical Institutions/Any Government Institutions should have provided minimum not lesser than 100 Bed Hospital per year for last 03 financial years of 2020-21,2021-22 & 2022-23 the details as per the Performance Contracts Statement as per the ANNEXURE-V along with EXPERIENCE CERTIFICATES as per ANNEXURE-VI or its equivalent or as per the Principal Employers Format that consisting of required information and its related WORK ORDERS should be uploaded in original and any two financial years should have satisfactory certificates as mentioned in the above years.
ANNUAL TURNOVER CERTIFICATE The Agency should submit the Annual Turnover for the last Five financial years 2018 19 2019 20 2020 21 2021 22 2022 23 i.e for having at least two financial years an average minimum financial turnover of Rs.55.00 Lakhs as per ANNEXURE IX for provided Ready Food for In Patients issued and certified by the Chartered Accountant along with UDIN Number should be uploaded in Original.
PAN CARD:-The Agency or Tenderer should have PAN CARD and should be uploaded in original.
GOVERNMENT OF KARNATAKA DEPARTMENT OF LABOUR REGISTRATION CERTIFICATE OF ESTABLISHMENT FORM-C (See Rule 4):-The Agency should have valid Registration Certificate of Establishment issued under Karnataka Shops and Commercial Establishment act of 1961, according to Government of Karnataka, Department of Labour or its equivalent and should have registered with minimum 04 (Four) Labours engaged should be uploaded in original.
GST REG 06 CERTIFICATE:-The Agency should have GST REG-06 registration certificate and should be uploaded in original.
EPF REGISTRATION CERTIFICATE:-The Agency should have valid EPF registration certificate issued by the Office of the Regional Provident Fund Commissioner as per EPF Act and should be uploaded in original.
ESI REGISTRATION CERTIFICATE:-The Agency must have valid ESI registration certificate issued by the Office of Sub-Regional, ESIC or competent authority of the Department as per ESI Act and should be uploaded in original.
PROFESSIONAL TAX REGISTRATION FORM (Form-3) CERTIFICATE:- The Agency must have Certificate of Enrolment issued under Karnataka Tax on Professions, Traders, Calling and Employment Act 1976 (Form-3) or its equivalent should be uploaded in original.
ITR RETURNS:- Income Tax Returns ITR for the last Three Financial years 2020-21,2021-22 and 2022-23 in original should be uploaded duly certified by the Tenderer.
SELF DECLARATION:-The Agency shall give Self Declaration in Rs.200/- Stamp Paper attested by the Government Notary as per the ANNEXURE-IV.(1st Party-Tenderer & 2nd Party-Director, KIMS,Koppal
TENDER OFFER FORM The Tender Offer Form as per the ANNEXURE VIII should be uploaded in original
Co-operative societies have to submit Financial Soundness Certifcate issued by competent authority and should be uploaded in original (If applicable).
Catering Business Permission Certificate / Trade Licence issued by Competent authority and should be uploaded in original.
FSSAI Valid Permission Certificate issued by local Food safety department/ competent authority and should be uploaded in original.
Contractors should upload their office and home address along with telephone numbers in their companys letter pad.
The contractor should upload a notarized self-declaration certificate on Rs.100/- stamp paper stating that the contractor is not in the black list and that no complaints have been recorded by the organization or in T.V. media in the hospitals previously serving the same.
EMD:-The Tenderer should remit Earnest Money in the e-portal and Receipt is to be uploaded in original with seal & Signature
GST RETURNS STATEMENT:- GSTR Returns Statements for the last Six Month (July-2023 to December-2023).
EPF PAYMENT CONFIRMATION RECEIPT:- The Agency should submit the EPF Payment Confirmation Receipt for the last Six Month (July-2023 to December-2023) should be uploaded in original.
ESI PAYMENT CHALLAN:- The Agency should submit the ESI Payment Challan last Six Month (July-2023 to December-2023) should be uploaded in original.
PROFESSIONAL TAX REMITTANCE STATEMENT:-The Agency should submit the Professional Tax remittance statement as on 31/03/2023.
₹500
₹2.7 L
18 Feb 2024
18 Feb 2024
6 Mar 2024
24 Feb 2024
26 Feb 2024
Tea Coffee or Milk 100ml Morning 6 AM to 6.30 AM and Evening 4.00PM to 5.00PM Sugar 14Gms Milk 40 ml and Tea Coffee 3.5Gms
Lunch 12.00 noon to 1.00PM and Dinner 07.00 PM to 8.00PM Plate Meals Adult Per plate Rice prepared by 170Gms Rice Sambar Prepared by 35Gm Dhal and 112Gms Vegitables with various Grains Palya 42Gms
Boiled Egg 1No Weight 43 Gms to 50Gms rate should be quoted per Each Egg
Banana one No Plantain about 4.5 INCH Length rate should be quoted per Each Banana
Sweet Bread Sliced Bread 113gms Per Patient Sliced Fresh sweet Bread with suitable packing with Manufacturing date and Expiry date rate should be quoted per 1 KG Bread
Chapathi 2 and Bhaji 100gm Chapathi and 50gm Bhaji
Uppit 150gm per Patient
Soft Idly 2 and Sambar Each Idly 100gm and Sambar 50gm
Plate Meals Child Per Plate Rice prepared by 50Gms Rice Sambar Prepared by 14Gm Dhal and 42Gms Vegitables with various Grains Palya 20Gms and 25ml Butter milk.
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