Procurement of Battery Terminal, Insulation Tape Etc.

Addtional Format

NOTE: THE BIDDERS SHOULD FILL THE DETAILS AS MENTIONED IN THE FORMAT AND THE SAME SHOULD BE UPLOADED IN THE KARNATAKA PUBLIC PROCUREMENT PORTAL.

Sub: Procurement of Battery Terminals, Insulation Tape Etc..

Ref: Tender No. BMTC/2025-26/IND0246

Name and address of the firm:

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

1 GEN1-69056 BATTERY TERMINAL [P] [+] 6000 Nos

2 GEN1-69057 BATTERY TERMINAL [N] [-] 6000 Nos

3 GEN1-69058 BATTERY CHARGING CLIP 2100 Nos

4 GEN1-69049 BATTERY CABLE COPPER LUG OF SIZE 2" TO 8" 2000 Nos

5 GEN1-69091 CABLE TIE 6 INCH 4.8MM x 2 MM x150 MM 30000 Nos

6 GEN1-69081 CABLE TIE 14 INCH - 350mm X 4.8mm X2 mm 25000 Nos

7 GEN1-70255 Cable Tie 12inchs - 300mm X 4.8mm X 2mm 30000 Nos

8 GEN1-69063 INSULATION TAPE ROLL OF 10 Yards 3I4 ISI IS 7809 30000 Nos

9 GEN1-69061 CELLO TAPE 2" (EACH ROLL 25 MTR) 1000 No

10 GEN1-69079 50 sq mm COPPER LUGS 200 Nos

11 GEN1-68001 Hard Facing Welding Rod Zedalloy 350 4mm dia 60 Nos

12 GEN1-70262 Piano Switch for Volvo (ELO00648A) 2000 Nos

13 GEN1-56002 SOLDERING LEAD WIRE 18G 40-60 or 63-37PERC TIN-LEAD 25 Kg

14 GEN1-70242 3 core wire 2.5 sq.mm 500 MTR

15 GEN1-69219 2 CORE WIRE 2.5 Sq mm 500 MTR

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

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

Lead Time required

Note: The bidder shall not mention the basic rate or end rate in the additional format table and GST to be mentioned in % only. If rates are mentioned in this table offer will not be considered for evaluation.

Signature of the Authorized Signatory with Company Seal.

Sl No Part No Item Name UOM Qty

1 GEN1-69056 BATTERY TERMINAL [P] [+] No 6000

2 GEN1-69057 BATTERY TERMINAL [N] [-] No 6000

3 GEN1-69058 BATTERY CHARGING CLIP No 2100

4 GEN1-69049 BATTERY CABLE COPPER LUG OF SIZE 2" TO 8" No 2000

5 GEN1-69091 CABLE TIE 6 INCH 4.8MM x 2 MM x150 MM Nos 30000

6 GEN1-69081 CABLE TIE 14 INCH - 350mm X 4.8mm X2 mm Nos 25000

7 GEN1-70255 Cable Tie 12inchs - 300mm X 4.8mm X 2mm Nos 30000

8 GEN1-69063 INSULATION TAPE ROLL OF 10 Yards 3I4 ISI IS 7809 Nos 30000 75

10 GEN1-69061 CELLO TAPE 2" (EACH ROLL 25 MTR) No 1000

11 GEN1-69079 50 sq mm COPPER LUGS No 200

12 GEN1-68001 Hard Facing Welding Rod Zedalloy 350 4mm dia Nos 60

13 GEN1-70262 Piano Switch for Volvo (ELO00648A) Nos 2000

14 GEN1-56002 SOLDERING LEAD WIRE 18G 40-60 or 63-37PERC TIN-LEAD Kg 25

15 GEN1-70242 3 core wire 2.5 sq.mm MTR 500

16 GEN1-69219 2 CORE WIRE 2.5 Sq mm MTR 500

THE CONTROLLER OF STORES AND PURCHASES,

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

SHANTHINAGAR, BANGALORE

Sub: procurement of Battery Terminals, Insulation Tape Etc..

Ref: Tender No. BMTC/2025-26/IND0246

We hereby furnish the required details of pre-qualification 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.

2 PREQUALIFICATION INFORMATION

Status of the firm (Enter any of the following options: ASRTU RC/Manufacturers with Average annual turonver of Rs. 25 lakhs for preceeding three years)

(to be filled by the Tenderers who are on ASRTU Rate contract holder with OE Status)

a ASRTU Rate Contract Number

Issued for items

Valid up to ………………… & OE status

(to be filled by the Tenderers who are Manufacturers)

c We are Manufacturers of Tendered Items : Yes / No

f Turnover Details of manufacturer shall be furnished for preceeding continuous 3 years out of Turnover Rs. in Lakhs

d To be filled by Authorization dealer:

We are Authorised dealer of ……..

Authorization Letter No & Date :

f Turnover Details of Authorised dealer shall be furnished for preceeding continuous 3 years out of Turnover Rs. in Lakhs

a We are the Manufacturers of ' Tendered Items'. The itemwise Production capacity and quantity offered to supply to BMTC is furnished in the Additional Format(Fill 'Yes' or 'No')

b We undertake to hold the quoted price for the period of Tender and to submit 3% 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 specifictaion (Fill 'Yes' or 'No')

4 DOCUMENTS ATTACHED ELECTRONIC MODE(SCANNED) FOR PRE-QUALIFICATION

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

a Certificate of Incorporation/Certificate of Registration/Certificate issued by District Industries and Commerce Department/NSIC & relevant document showing that manufacturer of Tendered items.

b NSIC (To avail exemption from the payment of Earnest Money Deposit)

c Audited Statement of Accounts Balance sheet, Profit loss statement for the year 2022-23 duly signed by the CA certificate and Authorised signatory

d Audited Statement of Accounts Balance sheet, Profit loss statement for the year 2023-24 duly signed by the CA certificate and Authorised signatory

e Audited Statement of Accounts Balance sheet, Profit loss statement for the year 2024-25 duly signed by the CA certificate and Authorised signatory

g Declaration -I as per the format

h Declaration -II as per the format

i Declaration -III as per the format

j Certification of Verification issued by the Chartered Accountant in the format prescribed

k GST Registration certificate

l Additional Format

o Valid ASRTU Rate Contract copy

p Valid Authorization Letter from Manufacturer

q Any other documents in respect of pre-qualification offer and terms and condition of the tender

5 We are aware of the fact that the Tender submitted by us through electronic mode is an valid offer. Any variation committed/observed compared to original documents submitted subsequently will leads to disqualification of our offer and also the Corporation reserves the right to Black list us apart from intiating other legal action.

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 Battery Terminals, Insulation Tape Etc..

Ref: Tender No. BMTC/2025-26/IND0222

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 for e-procurement only

a Mode of Payment

b Amount Rs: Rs: 5000.00

c Bank Transaction No: (For NEFT / OTC )

4 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.