Karnataka

Retender

Services

Supplying of Morning Tiffin to Perminant Pouwra Karmiks, Outsource Drivers and for other sanitary works for Badami TMC for the year of 2024-25

Directorate Of Municipal Administration

DMA Town Municipal Council Badami | Karnataka

Amount: ₹7.2 LCloses: 23 Oct 2024Closed

Timeline

Published14 Oct 2024
Closed23 Oct 2024
Retendered14 Oct 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 14 Oct 2024

Tender Value

₹7.2 L

EMD Value

₹18,000

Closing Date

23 Oct 2024, 10:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

SRI.JAYAKUAMR GADDIMATHA

Mobile Number

9845859088

Work Description

Supplying of Morning Tiffin to Perminant Pouwra Karmiks, Outsource Drivers and for other sanitary works for Badami TMC for the year of 2024-25

Tender Information

Tender ID

DMA/2024-25/SE3833

Reference Number

DMA/2024-25/SE3833

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA Town Municipal Council Badami

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAnnual Turnover Certificate duly signed by C A during last five years out of which two years turnover will be considered and turnover certificate should bear UDID No.

RequiredApproved GST License holder of appropriate class in supply of materials.

RequiredContractor details like Name, E-mail ID, Phone Number and postal address is mandatory.

RequiredLine of Credit 30 percentage of the tender Amount from Nationalized Bank/Schedule Bank & Conditional Bankers certificate are not accepted

RequiredSimilar nature of 50 percentage estimated cost work done duly counter signed by not a below the rank of EE or equivalent.

RequiredTender difference amount in the form of FDR DD drawn in the favor of Chief Officer TMC Badami shall be scanned and uploaded at the time submission.

Eligibility Criteria

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.

As per bid documents apply.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹18,000

Important Dates

Last Activity

14 Oct 2024

Published

14 Oct 2024

Download Ends

15 Oct 2024

BOQ Preview

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Providing of daily morning breakfast to Pourakarmikas Chapati Bhaaji with 1 boiled egg,Rice Pulavwith 1 boiled egg, Idli Sambar with 1 boiled egg,Puri Bhaji with 1 boiled egg,Shira Uppita Chou Chou Bath with 1 boiled egg, Avalakki with 1 boiled egg/Dose Bhaaji with 1 boiled egg among all these items providing one item on daily basis to the mentioned spot. Rs.35 per plate Item X 57 Nos Labours X 12 months Total Rs. 718200.00 Tendered Should quote for only each Plate Item against Rs.35.00 only

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

PK Morning Break Fast Tender Document.docx

Tender Document • 0.08 MB

pk tiffen estimation.pdf

Others - Estimate • 1.20 MB

Action Plan 2024-25 SFC SC & ST.pdf

Others - Action plan • 1.34 MB

Ready to Participate?

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