Tender ID

Karnataka

AOC

Goods

SUPPLY OF GENERAL-PURPOSE ITEMS TO MCC STORE SECTION

Directorate Of Municipal Administration

DMA City Corporation Mysuru | Mysuru, Karnataka

Amount: ₹14.8 LCloses: 30 Mar 2026Closed

Timeline

Published21 Mar 2026
Closed30 Mar 2026
Awarded—

Bids

1 Bid30 Mar 2026

#	Company	Amount	Status
1	KESHAVA A R ₹12.9 Laccepted-aoc	₹12.9 L	accepted-aoc

Tender Value

₹14.8 L

EMD Value

₹37,800

Closing Date

30 Mar 2026, 10:54 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Naveen

Mobile Number

Work Description

SUPPLY OF GENERAL-PURPOSE ITEMS TO MCC STORE SECTION

Tender Information

Tender ID

DMA/2025-26/IND6109

Reference Number

DMA/2025-26/IND6109

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Corporation Mysuru

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAnnual Turn Over Certificate for value not less than 14.85 lakhs in any two years between 2021 to 2026

RequiredCompany Registration Certificate

RequiredMust have printing press in his own name in around Mysore or within 100Km or submit authorization letter for printing press

RequiredMust Submit PAN and GST

RequiredMust Submit unconditional Line of Credit for Rs 4.45 Lakhs

RequiredSUBMIT MSME/UDYAM CERTIFICATE

Eligibility Criteria

Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.

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.

The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.

The legal status, place of registration and principal place of business of the company or firm or partnership.

Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.

A detailed description of the essential technical and performance characteristics of the goods.

A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.

Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹37,800

Important Dates

Last Activity

30 Mar 2026

Published

21 Mar 2026

Download Ends

25 Mar 2026

BOQ Preview

•

KMF 24 LEDGER BOOK FOR MCC

•

KMF 16 LEDGER BOOK FOR MCC

•

Form 19 PERSONNEL REGISTER BOOK

•

Cash register book

•

Casual leave book

•

Attendance sheet book

•

Pourakarmika Attendance sheet book

•

Trade license application ledger pad 2 side PRINT

•

Color file rappers

•

Hard file rappers

•

Hard file rappers for legal section

•

Devaraja market bill book

•

General letter head pad 100 gsm

Documents

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NIT Documents

kg-2 STORE ITEMS.docx

Tender Document • 0.24 MB

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Company

KESHAVA A R

₹12.9 Laccepted-aoc