createdTs None noticeInvitingTenderDTO
createdTs 1729836690107 id 23745 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 41000.00 bidValueTypeText Itemwise tenderReceiptClose 04-11-2024 17:00:00 tenderQueryClose 28-10-2024 16:00:00 technicalBidOpen 05-11-2024 17:30:00 publishedDate 25-10-2024 12:21:26 publishedByPost DUDC_EE_DWD publishedByUser KPE14430 - GAVISIDDAPPA N GONAL bidValidityPeriod 90 noOfCalls 3 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn True contactPerson VIKAS PUJAR splitEmdRequiredYn False emdBankGuarantee None emdCash None bgValidityPeriod None hideWeightage None isMultipleSupplierSelectionAllowed None multipleCurrencySelectionAllowedYn False isTechWeightageAllowed None highestBidderSelection False qcbsTenderYn None itemwiseEmdRequiredYn False itemwiseTechEvalYn False sampleSubmissionDate None officeNumber 08362233888 mobileNumber 8277862923 provisionalAmount None tenderSupplierList None tenderSchedule
createdTs 1729836690139 tenderNumber DMA/2023-24/IND1594/CALL-3 title Supply of Paper and printer ink bottle description Supply of Paper and printer ink bottle category GOODS categoryText Goods ecv 1614000.00 indentId 10715 deptName Directorate of Municipal Administration fileName None status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 2207 locationName DMA District Urban Development Cell Dharwada procEntityType GOVT_DEPT procEntityTypeText Government Department tenderGroups
createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1729836690644 Supply of stationery True True
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1729836690682 AJSK03 AJSK printer ink bottle 02 534000.0 890.0 600.0 AJSK A4 80 GSM Paper:Specification01 No None None 1729836690666 AJSK02 AJSK Paper 01 1080000.0 2500.0 432.0 AJSK A4 80 GSM Paper:Specification01 No None None 23745 None 2 tenderCriterionDocumentList
documentName optional documentTypeText Annexure-B Profile of the Bidder Fill and upload True Technical Bid Annexure-C Undertaking on being not blacklisted In 200 stamp paper with notarised True Technical Bid ANY OTHER TECHNICAL DOCUMENT AS PER TENDER DOCUMENT False Technical Bid Work done Certificate True Technical Bid tenderGoodsItemsList
createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1729836690682 AJSK03 AJSK printer ink bottle 02 534000.0 890.0 600.0 AJSK A4 80 GSM Paper:Specification01 No None None 1729836690666 AJSK02 AJSK Paper 01 1080000.0 2500.0 432.0 AJSK A4 80 GSM Paper:Specification01 No None None deliveryScheduleList None tenderTechnicalParameterList tenderSampleDTO None tenderEligibilityCriterionList
createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1729836690202 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. False None 1729836690266 All terms and condition are as per the tender document False None 1729836690350 Material procurement order will be issued on demand from the various AJSK centers. True None tenderTechnicalCriterionList
createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None The bidder should have successfully executed similar kind of Purchase Order worth 10.00 Lakhs Government Department in Karnataka or Central Government or Government owner PSU in the last 3 financial years. Customer PO copy and confirmation letter from the authority for having successfully executed the contract to be enclosed. Past Experience Not applicable
createdTs documentName None Work Done Certificate None Firm or Company registration certificate Capabilities of Vendor None
createdTs documentName None Others -- Firm or Company registration certificate None The bidder should have turnover of Rs. 20.00 lakhs per annum in the last 3 financial years Financial Status None
createdTs documentName None Audited CA Certificate of Annual Turnover None Copies of Registration Certificate of GST Financial Status None
createdTs documentName None GST Registration None Annual turn over should be Rs.20.00 lakhs in the the last 3 years. Financial Status None
createdTs documentName None Audited CA Certificate of Annual Turnover None not applicable Others Not applicable
createdTs documentName None Others -- Not applicable None 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. Others Not applicable
createdTs documentName None Others -- Not applicable None A detailed description of the essential technical and performance characteristics of the goods. Others Not applicable
createdTs documentName None Others -- Not applicable None 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. Others Not applicable
createdTs documentName None Others -- Not applicable tenderPreQualCriterionList None tenderAddress None tenderRecallDTO None