Tender ID

Karnataka

Cancelled

Goods

Supply of A4 paper and epson Ink Bottle to DC Office, Mysuru

Revenue Department

RD Deputy Commissioner Office Mysuru | Mysuru, Karnataka

Amount: ₹1,066.70Closes: 17 Feb 2026Closed

Timeline

Published9 Feb 2026
Cancelled9 Feb 2026

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 9 Feb 2026

Tender Value

₹1,066.70

EMD Value

₹15,000

Closing Date

17 Feb 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Revenue Department

Contact Person

Sai Shankar

Mobile Number

Work Description

Supply of A4 paper and epson Ink Bottle to DC Office, Mysuru

Tender Information

Tender ID

RD/2025-26/IND0250

Reference Number

RD/2025-26/IND0250

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

RD Deputy Commissioner Office Mysuru

Source Website

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Documents Required

4 documents required · 3 mandatory · 1 optional

Technical Bid

RequiredAchieved in at least two financial years an average financial of Rs. 6.00Lakhs in last five financial years and The Financial Turn Over Certificate Should bear the UDIN Number invariably & duly signed by registered chartered Accountant. The Certificate without UDIN number will not be considered

OptionalBIDDER SHOULD UPLOAD ALL RELEVANT TECHNICAL DOCUMENTS AS PER CONDITIONS MENTIONED IN THE TENDER DOCUMENT ATTACHED

RequiredSimilar type of experience in supplying of stationaries value not less than Rs.3.00 Lakhs tenderer should upload work done/experience letter, Work order not consider

RequiredThe biddershould have valid GST registration certificate and PAN Card

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.

Work orders will be issued as per the funds available in the office and the volume required.

Tenderer should quote rate inclusive of GST and all other taxes

The authority reserves right to accept or reject of all tenders without giving any reasons

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the Standard Tender documents KG-1

Upload relevant documents as per tender document

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹15,000

Important Dates

Last Activity

9 Feb 2026

Published

9 Feb 2026

Download Ends

17 Feb 2026

BOQ Preview

•

RDDC-MYS-01 Supply of 80 GSM A4 Paper to DC Office, Mysuru 1.00 Ream

•

RDDC-MYS-02 Epson Ink Bottle-774 1.00 Bottles

Documents

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NIT Documents

kg-1 stationaries.doc

Tender Document • 0.25 MB

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Tender ID

Karnataka

Cancelled

Goods

Supply of A4 paper and epson Ink Bottle to DC Office, Mysuru

Revenue Department

RD Deputy Commissioner Office Mysuru | Mysuru, Karnataka

Amount: ₹1,066.70Closes: 17 Feb 2026Closed

Timeline

Published9 Feb 2026
Cancelled9 Feb 2026