Karnataka

Financial Eval

Services

SELECTION OF LICENSEE FOR TWO WHEELAR/CAR PARKING PUTTUR BUS STAND AT PUTTUR DIVISION

Karnataka State Road Transport Corporation

KSRTC Divisional Controller Office Puttur | Udupi, Karnataka

Amount: ₹44,825Closes: 30 Jun 202625 Jun 2026Closed

Timeline

Published21 Aug 2025
Closed30 Jun 2026
Financial Evaluation2 Jul 2026
Award—

Bids

1 Bid9 Sept 2025

#	Company	Amount	Status
1	S L P FACILITY MANAGEMENT SERVICES ₹13,801accepted-finance	₹13,801	accepted-finance

Corrigenda

Corrigendum

1 updatesLatest on 25 Jun 2026Submission Ends:25 Jun 202630 Jun 2026

Date changes

Published25 Jun 2026Clarification Ends25 Jun 202630 Jun 2026Submission Ends25 Jun 202630 Jun 2026Bid Opening26 Jun 20261 Jul 2026Financial / Cover Two Opening29 Jun 20262 Jul 2026

Tender Value

₹44,825

Closing Date

30 Jun 2026, 4:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka State Road Transport Corporation

Contact Person

PDO

Mobile Number

Work Description

SELECTION OF LICENSEE FOR TWO WHEELAR/CAR PARKING PUTTUR BUS STAND AT PUTTUR DIVISION

Tender Information

Tender ID

KSRTC/2025-26/SE1977

Reference Number

KSRTC/2025-26/SE1977

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

KSRTC Divisional Controller Office Puttur

Source Website

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Documents Required

5 documents required · 4 mandatory · 1 optional

Technical Bid

RequiredAnnual Turnover Certificate

RequiredCompany Registration Certificate

Requirednon Black List - Affidavit Notorized

RequiredSample subbmmission certificate

OptionalSmall Scale Industries 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 Tender Processing Fee shall not be refundable

Before Quoting the rates tenderer should read the bid document carefully

Local Suplliers are prefered for the purpose of service and Maintainance

Bidder should submit LED BULB as per the sample shedule for make fair decision in tender process and upload sample subbmmission letter in kppp portal if fails bidder will be disqualified in technical bid

The Tenders/ Bids are invited as per Standard tender Bid Document KG2 The contractor shall attach all the requisite documents as required in the standard bid document. The Bidders shall abide as per the detailed instructions and conditions contained in standard bid document KG2

List of existing commitments and ongoing works

List of works for which tenders already submitted

Bidder Should Submit onsite warranty agreement in 500rs bond paper (as per the Format uploded in tender document ) and as per the format only if fails bidder will be disqualified from technical Qualification process

The successful bidder shall continue to supply materials as per the work order and instructions of the department without interruption, even in the event of delayed payments.In case the bidder fails to maintain the required supply as stipulated, such failure shall be treated as a breach of contract, and the Security Deposit (SD) shall be liable for forfeiture, either in part or in full, as decided by the department.

Payment for the supplied materials shall be made subject to the availability of funds with the department. The successful bidder shall not claim any interest or compensation for delay in payment arising due to non-availability of funds

No advance payment shall be made. Payments will be processed only after satisfactory supply, inspection, and submission of required documents, subject to fund availability.

The bidder shall submit a notarized affidavit confirming acceptance of all tender terms and conditions. Non-submission of the affidavit will lead to rejection of the bid.

Technical Criteria

Past Experience

To qualify for Award of this contract, each Tenderer in its name should have in the last five years, i.e. 2021-22 to2024-25 satisfactorily completed as prime contractor, at least one similar work of value not less than 90Percent

Work Done Certificate

Mandatory Satisfactory completion as a prime contractor for at least 1 similar nature of work 50 PERCENT of total cost of works

Work Done Certificate

Financial Status

Liquid assets and or availability of credit facilities of not less than 7.5 lakhs Credit lines/Letters of Credit / Certificates from any Nationalized Banks as per the format for meeting the fund requirement Note(In bakercertificate clearly mention Branch Email id and Phone No) as per format Note:Solvency not accepted

Line of Credit

Annual Turnover Certificate

Audited CA Certificate of Annual Turnover

ITR LAST 3YEARS

ITR Filed Copy (Mentioning PAN)

Fee & Financial Details

Tender Fee Amount

₹500

Important Dates

Last Activity

9 Sept 2025

Published

21 Aug 2025

Bid Opening

11 Sept 2025

Download Ends

7 Sept 2025

BOQ Preview

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TWO/CAR PARKING

Documents

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NIT Documents

KG-2 Electrical.pdf

Tender Document • 0.60 MB

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Company

S L P FACILITY MANAGEMENT SERVICES

₹13,801accepted-finance