Procurement of Furniture and Surgical item to Haveri District 189 AAK under 15th FC

Should upload the Name of The Bidder and Contact Details (email and Phone No.) in the bidder letter head. If the tenderer is Manufacturer should submit the Copy of the firm registration certificate from industrial dept. NSIC/Udyam Registration certificate issued by Competent Authority. (Optional) Trade License issued by Competent Authority (Whover its applicable) Bidder GST Registration (Should be registered in Karnataka). Bidder should submit the GSTR 3B Challan for the Month of Nov-2025, Dec-2025 and Jan-2026. Bidder PAN Card Copy. Bidder Should submit the IT Returns for Financial Years 2022 -23, 2023-24 & 2024-2025. Bidder should submit the Balance Sheet with Profit & Loss Statement for the Financial Years 2022 -23, 2023-24 & 2024-2025. Bidder should have Average Annual Turnover is Rs 200.00 lakhs Certificate issued by the Chartered accountant with UDIN Number for Surgical items package (FY 2022-23, 2023-24 & 2024-25). Bidder should have Average Annual Turnover is Rs 50.00 lakhs Certificate issued by the Chartered accountant with UDIN Number for Furniture items package (FY 2022-23, 2023-24 & 2024-25). The Bidder Should Submit Affidavit on Rs 100/- E-Stamp Bond Paper. That the Firm is Not Black Listed by Any Govt. /Private Organization, there are No Case pending in the Court of Law. And the acceptance to all the terms and conditions of the tender as per annexure III in the name of District Health & Family Welfare Officer, Haveri. Bidder should have past experience of supplying similar equipments to government department for the 50% of the tender value past three financial years. Bidder Should upload ISO 9001 (NABCB) and Manufacturer or Distributor ISO 9001 (NABCB), 13485 (NABCB) & ISO 14001 for applicable Package. Submit the List of Quoted Items (Surgical Package / Furniture Package) Submit the tender terms and condition copy with seal and signature