Tender for Supply of 40/0.2 mm Flexible Copper wire

Tenderer who is participating for the first time to KAVIKA, Tenderer has to submit along with the tender, the details of complete company profile duly attested by the officer concerned. Applicable for Manufacturer, KAVIKA Technical Team may visit the company and certify that the company is capable to manufacture as per our requirement. Applicable for Manufacturer,The tenderer shall get the sample approved by KAVIKA before placement of Purchase Order Applicable for new Tenderer

The Tenderer should be a manufacturer and have supplied minimum 50% of the tendered quantity indicated in the Part-III of Annexure-A during the any one of financial years (2021-22, 2022-23 & 2023-24) to any Power Utility of State or Central Government Transformer Manufacturers. Those who do not upload the copies of Purchase Order for the required quantities will not be considered for opening of price bid

Performance certificates issued from any of the Power Utility of State and Central Government Transformer Manufacturers are to be uploaded

GST Registration Certificate. Registration No. to be furnished and Copy of certificate to be Uploaded

The tenderer shall have statutory requirements like ESI, PF Accounts. ESI, PF Account Nos. to be furnished and Copies of ESI, PF Account details are to be uploaded, if applicable

Copy of Income tax returns acknowledgement (ITR) for the Assessment Years: 2022-23, 2023-24 & 2024-25.

ISO Certification . Details of the Certification shall be uploaded

The tenderer should not be in Blacklist or Defaulter in any department of the Government of INDIA/Karnataka/ESCOMS. Self-Declaration copy duly signed has to be Uploaded

Acceptance to all the terms and conditions Stipulated in Part-I, II, III, IV of Annexure-A uploaded by us against the tender. Duly filled, seal and signed copies of Part-I, II, III, IV of Annexure-A, to be uploaded as a token of your acceptance

Acceptance to supply the materials as per KAVIKA Purchase specifications indicated in Part-IV.To be accepted and duly signed copy of the Part-IV to be uploaded.

The tenderer should declare that he is capable of supplying at least 20% of the tender Quantities per month specified in the Part-III of Annexure-A. Self-Declaration copy duly signed has to be Uploaded

The materials supplied shall be inconformity to IS /BIS Standards and as per the technical specification mentioned in Part IV

PAN Card. PAN No. to be furnished and Copy of PAN Card to be Uploaded

Audited Accounts for financial year 2021-2022, 2022-23 and 2023-24. CA certified audited accounts with Financial statement shall be uploaded. The details shall be uploaded.

The Liquid Assets consisting of Cash at Bank , Term Deposits , availability of fund based credit facilities as on 01.12.2024 or as latest as possible shall not be less than 2 Lakhs

Annual Turnover for FY year 2021-2022, 2022-2023 & 2023-24.The Bidder shall have achieved minimum of 18.00 Lakhs Annual Turnover in any one of the above financial years The Bidder shall have achieved minimum of 14.50 Lakhs Annual turnover in any one of the above financial years for MSMEs as per GO No FD 908 Exp-12/2019 Dated 21.07.2020

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