createdTs	None
noticeInvitingTenderDTO	createdTs 1732618838148 id 25774 evaluationType TWO_COVER evaluationTypeText Two Cover invitingStrategy OPEN invitingStrategyText Open tenderFee 500.00 emd 150000.00 bidValueTypeText Itemwise tenderReceiptClose 03-12-2024 17:30:00 tenderQueryClose 29-11-2024 16:00:00 technicalBidOpen 05-12-2024 11:00:00 publishedDate 26-11-2024 17:05:38 publishedByPost BU_REG_ROFF_BNG publishedByUser KPE15700 - SHEIK LATHIEF bidValidityPeriod 180 noOfCalls 2 preBidMeetingDate None preBidMeetingYn False preQualificationBidOpen None denominationTypeText Rupees retenderedYn True contactPerson Special Officer SC ST Cell Bangalore University 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 08022961097 mobileNumber None provisionalAmount None tenderSupplierList None
tenderSchedule	createdTs 1732618838483 tenderNumber BU/2024-25/IND0042/CALL-2 title Supply and Installation of Apple/M2 MacBook Air Laptop To SC/ST CELL, Bangalore University description Supply and Installation of Apple/M2 MacBook Air Laptop To SC/ST CELL, Bangalore University category GOODS categoryText Goods ecv 9270000.00 indentId 21444 deptName Bangalore University fileName BU/SCSTCELL/LAPTOP/2024-25 status PUBLISHED statusText Published remarks None csrValue None ecvtenderYn False location 3868 locationName Registrar Office Bangalore University procEntityType GOVT_DEPT procEntityTypeText Government Department
tenderGroups	createdTs groupName bidItemsMandatoryYn groupMandatoryYn itemList nitId itemIdList itemSize 1732618896995 Default True True createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1732618897467 LPT_2024_01 Apple/M2 13-inch MacBook Air Laptop 9270000.0 90000.0 103.0 Specification:As per Tender Document Nos None None 25774 None 1
tenderCriterionDocumentList	documentName optional documentTypeText Appendix - A Letter of Tender True Technical Bid APPENDIX B - Details of the Tenderer along with Supporting documents True Technical Bid Appendix C - information on all past supplies executed by the bidder and satisfactory performance with supporting documents - all the purchase orders and the corresponding work completion certificate for the work executed to be furnished True Technical Bid Appendix D -Financial capacity of the tenderer with the supporting documents True Technical Bid Appendix I - Format for undertaking regarding restrictions on procurement from a bidder of a country which shares a land border with India True Technical Bid Filled Checklist to be submitted on the letter head of the Tenderer True Technical Bid Other supporting Documents False Technical Bid Technical Compliance Sheet True Technical Bid The Tenderer is OEM or an authorized dealer, If authorized dealer, bidder has to submit MAF - Manufacturers Authorization Form True Technical Bid Valid ISO-9001-2015 Certificate True Technical Bid
tenderGoodsItemsList	createdTs itemCode itemName netAmt price quantity specifications uomName sampleRequiredYn itemEmd technicalParameters 1732618897467 LPT_2024_01 Apple/M2 13-inch MacBook Air Laptop 9270000.0 90000.0 103.0 Specification:As per Tender Document Nos None None
deliveryScheduleList	None
tenderTechnicalParameterList
tenderSampleDTO	None
tenderEligibilityCriterionList	createdTs description isUserAdded tenderEligibilityCriterionDocumentList 1732618838921 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 1732618839680 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka False None 1732618839906 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. False None 1732618840412 EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. False None 1732618841044 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. True None 1732618842186 The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. Bangalore University shall not be responsible for non accessibility of Karnataka Public Procurement portal due to internet connectivity issues and technical glitches at bidders end True None 1732618843079 Tenders from Joint ventures are not acceptable. Conditional tenders will not be accepted True None 1732618844986 The tenderer shall bear all costs associated with the preparation and submission of his tender, and Bangalore University will in no case be responsible and liable for those costs. The cost of the Tender Processing shall not be refundable True None 1732618845440 Bangalore University is not responsible for any delay in accessing Karnataka public Procurement Portal True None 1732618846176 The EMD & Tender processing fee shall be paid through Karnataka public procurement portal only as per the e-procurement rules True None 1732618847625 EMD should be paid as specified in the tender document available in Karnataka public procurement portal and if the EMD is not paid the tender will be rejected True None 1732618849788 The Tenderers need to register with Karnataka public procurement portal and to obtain user ID and Password for participating in the Tender process True None 1732618850197 The Bangalore University reserves the rights to Accept or Reject any or all the tenders without assigning any reasons True None 1732618852708 No subsequent correspondence regarding price quoted will be entertained True None 1732618853103 Bidders should abide by other terms & conditions as prescribed in relevant KTPP standard tender document and KTPP Rules and KTPP Act True None 1732618853357 Bidder should abide by all the terms and conditions as per tender documents True None 1732618855690 Tender received without adequate details will be rejected True None 1732618856740 It is suggested that the PDF Files to be uploaded should be made using the minimum readable appropriate resolution True None 1732618859692 For availing exemption for payment of EMD: The tenderers should be registered with National Small Industries Development Corporation Ltd. (NSIC) under a single point vendor registration. They should upload Government Purchase Enlistment Certificate from NSIC which will be verified online in the e-procurement portal. The exemption and relaxation in EMD is subject to the validity & acceptance of their registration certificate on the date of opening of tender. Only Udyam Registration Certificate will not be accepted for EMD exemption True None 1732618861572 The Bidder shall be OEM or Authorized System Integrator/ Partners / Dealer of OEM having authorization to supply the product True None
tenderTechnicalCriterionList	createdTs description criterionCategoryText criterionTypeOthersValue tenderTechnicalCriterionDocumentList None If the Tenderer is a manufacturer, the tenderer must have manufactured and supplied the goods similar to the type specified in the Schedule of Requirements upto at least 80 % (40% with respect to Micro and Small Enterprises) of the quantity required in a single order in any one of the last 3 (three) completed Financial Years (2 years with respect to Micro and Small Enterprises) Past Experience None createdTs documentName None Others -- Appendix C - information on all past supplies executed by the bidder and satisfactory performance with supporting documents None If the Tenderer is a authorized representative, the tenderer must have supplied satisfactorily at least 30% of the quantity similar to the type specified in the Schedule of Requirements in a single order in any one of the last three years Past Experience None createdTs documentName None Others -- Appendix C - information on all past supplies executed by the bidder and satisfactory performance with supporting documents None Copy of PAN Capabilities of Vendor None createdTs documentName None Others -- Copy of the PAN card None GST Registration Certificate Capabilities of Vendor None createdTs documentName None GST Registration None Company Registration Certificate Capabilities of Vendor None createdTs documentName None Others -- Company Registration Certificate None The Bidder should furnish copy of latest certificate of ISO 9001-2015 Capabilities of Vendor None createdTs documentName None Others -- valid ISO certificate None Bidders should be in business for a minimum period of five years in India Capabilities of Vendor None createdTs documentName None Others -- Supporting Documents to be furnished None The Bidder should not be blacklisted by the Government of Karnataka or any of its department/agency or by Central / any other State/UT Government or its department/ agency Capabilities of Vendor None createdTs documentName None Others -- Declaration signed by Authorized signatory to be submitted None In case of authorized representative/dealer of a manufacturer - bidder must submit MAF (Manufacturing Authorization Form) Capabilities of Vendor None createdTs documentName None Others -- Manufacturers Authorization Form None The bidder must upload Catalogue of the Product with detailed product specifications Capabilities of Vendor None createdTs documentName None Others -- Product brochure None Details of Service Centers of the bidder in Bangalore Capabilities of Vendor None createdTs documentName None Others -- Details of Service Centers in the prescribed format at Appendix C - Form 3 None Details of the key personnel involving in the project with full details of their qualification, experience Capabilities of Vendor None createdTs documentName None Others -- Technical Staff Details None Average Annual Turnover of the Tenderer should not be less than Rs.2,00,00,000 (Rupees Two Crore Only) for the last 3 (three) preceding financial years. For MSE bidder, Average Annual Turnover should not be less than Rs.1,00,00,000 (Rupees One Crore Only) for the last 2 (two) preceding Financial years Financial Status None createdTs documentName None Others -- CA Certificate of Annual Turnover as per Appendix-D None Income Tax Returns for the last 3 years (FY-2021-22, 2022-23 & 2023-24) Financial Status None createdTs documentName None ITR Filed Copy (Mentioning PAN) None Audited balance sheet and Profit and Loss account Statement for the last three Financial years Financial Status None createdTs documentName None Others -- Audited balance sheet and Profit and Loss account Statement for the last three Financial years
tenderPreQualCriterionList	None
tenderAddress	None
tenderRecallDTO	None
evalStagesCompletedInfoDTO	commercialQualificationProcessApprover None commercialQualificationProcessApprovedDate None preQualificationProcessApprover None preQualificationProcessApprovedDate None technicalQualificationProcessApprover None technicalQualificationProcessApprovedDate None commercialQualificationProcessOpenBy None commercialQualificationProcessOpenDate None
tenderAwardDatesDTO	awardedDates None listOfBidderDonePBGDTO None