Procurement of General Items Car Washing Hose pipe, Aluminium door handle, door lock LH & RH etc

Additional Format

Sub: Procurement of General Items like Car washing Hose pipe, Aluminium Door Handle, Door lock LH & RH etc..

Ref:Tender No. BMTC/2025-26/IND0251

Name and address of the firm:

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

1 GEN1-58009 CAR WASHING HOSE pipe ID 12MM 1500 MTR

2 GEN1-58002 Polyurethane air hose ID 8mm each roll 100 mtrs 1500 MTR

3 GEN1-59269 Hose clips stainless steel 11/2 inch 8000 Nos

4 GEN1-59267 Hose Clips Stainless Steel 1-2 inch AS PER SAMPLE 8000 Nos

5 GEN1-59270 Hose clips stainless steel 2inch 5000 Nos

6 GEN1-59213 LORRY HINGES 2"X2" 1000 No

7 GEN1-59253 Stainless steel Tower Bolt Heavy duty 4 inch 5000 Nos

8 GEN1-60051 ALUMINIUM DOOR HANDLE 6 inches 1000 Nos

9 GEN1-60948 Bonnet Clamps male and Female for BSIV Tata 2000 Nos

10 GEN1-60047 Door Lock LH Ordinary 2500 Nos

11 GEN1-60048 DOOR LOCK RH (ORDINARY) 2500 No

12 GEN1-60696 Hand Grip Belt 5000 MTR

13 GEN1-60327 VOLVO TYPE HAND GRIP 5500 No

14 GEN1-60046 WINDOWS GLASS CATCHES (GLASS TYPE) 10000 No

15 GEN1-61031 SEAT CLAMP WITH FULL THREAD BOLT and NUT 10000 No

16 GEN1-65141 Putty Blade 4inch 100 Nos

17 GEN1-65140 Putty Blade 6inch 100 Nos

18 GEN1-73008 CORA CLOTH 600 MTR

19 GEN1-60015 PVC NYLON BUSH AS PER SAMPLE SIZE OD 30 mm X ID 15mm X W 25mm 3000 Nos

20 GEN1-52007 SPLIT PIN 3 X 1/4 5000 Nos

21 GEN1-52005 SPLIT PIN 2 1/2X1/8 10000 Nos

22 GEN1-50026 MS Flat Washer 5/16 inches 500 Kg

23 GEN1-50013 MS Flat Washer 1/4 inches 500 Kg

24 GEN1-54036 STAR SCREW CSK HEAD OF SIZE 8X25 260000 Nos

25 GEN1-54037 8X38mm STAR SCREW CSK HEAD 90000 Nos

26 GEN1-60784 Star Screw CSK head of size 8X19 102000 Nos

27 GEN1-63014 PETROLEUM JELLY 1 KG PLASTIC BOX TIN 700 Nos

28 GEN1-67006 Acrylic Sheet clear 4ft x 6ft x 3mm thickness 100 Nos

29 GEN1-60189 Polyethylene Cane wire of 4mm width Blue or Black or Orange colour 200 Kg

30 GEN1-60190 Polyethylene Cane wire of 5mm width Blue or Black or Orange colour 200 Kg

31 GEN1-60191 Polyethylene Cane wire of 6 mm width Blue or Black or Orange colour 200 Kg

32 GEN1-70038 5-6 AMPS Acrylic SWITCH with ISI STD with silver contact 8000 Nos

33 GEN1-63017 CHALK POWDER 4000 Kg

34 GEN1-70096 ON and OFF PUSH BUTTON with box 100 Nos

35 GEN1-70245 LED TUBE LIGHT 20W 200 Nos

36 GEN1-70271 06 AMPS 3 PIN SOCKET 500 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 General Items like Car washing Hose pipe, Aluminium Door Handle, Door lock LH & RH etc..

Ref:Tender No.BMTC/2025-26/IND0251

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.

THE CONTROLLER OF STORES AND PURCHASES,

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

SHANTHINAGAR, BENGALURU

Sub: Procurement of General Items like Car washing Hose pipe, Aluminium Door Handle, Door lock LH & RH etc..

Ref:Tender No.BMTC/2025-26/IND0251

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: As charged by KP procurement Portal

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 10000=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.