| createdTs | None |
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| noticeInvitingTenderDTO | | createdTs | 1765437881933 |
|---|
| id | 48965 |
|---|
| evaluationType | TWO_COVER |
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| evaluationTypeText | Two Tender Document System(Two Cover) |
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| invitingStrategy | OPEN |
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| invitingStrategyText | Open |
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| tenderFee | 500.00 |
|---|
| emd | 5160.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 18-12-2025 16:00:00 |
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| tenderQueryClose | 13-12-2025 16:00:00 |
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| technicalBidOpen | 19-12-2025 16:30:00 |
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| publishedDate | 11-12-2025 15:00:54 |
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| publishedByPost | KPCL_EE_PUR_YTPS_RCR |
|---|
| publishedByUser | KPE24410 - GOWRIMAHESH |
|---|
| bidValidityPeriod | 180 |
|---|
| noOfCalls | 4 |
|---|
| preBidMeetingDate | None |
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| preBidMeetingYn | False |
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| preQualificationBidOpen | None |
|---|
| denominationTypeText | Rupees |
|---|
| retenderedYn | True |
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| contactPerson | gowri mahesh |
|---|
| splitEmdRequiredYn | False |
|---|
| emdBankGuarantee | None |
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| emdCash | None |
|---|
| bgValidityPeriod | None |
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| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | False |
|---|
| qcbsTenderYn | None |
|---|
| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | False |
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| sampleSubmissionDate | None |
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| officeNumber | None |
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| mobileNumber | 9945532392 |
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| provisionalAmount | None |
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| tenderSupplierList | None |
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|
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| tenderSchedule | | createdTs | 1765437881986 |
|---|
| tenderNumber | KPCL/2025-26/IND2086/CALL-4 |
|---|
| title | Procurement of rubber expansion joint assembly |
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| description | Procurement of rubber expansion joint assembly |
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| category | GOODS |
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| categoryText | Goods |
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| ecv | 516000.00 |
|---|
| indentId | 38313 |
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| deptName | Karnataka Power Corporation Limited |
|---|
| fileName | EEMSP/ET//EE(MSP)/YTPS/25-26/826 |
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| status | PUBLISHED |
|---|
| statusText | Published |
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| remarks | None |
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| csrValue | None |
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| ecvtenderYn | False |
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| location | 4944 |
|---|
| locationName | KPCL Executive Engineer Purchase Office YTPS Raichur |
|---|
| procEntityType | STATE_PSU |
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| procEntityTypeText | State PSU |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1765437882913 | Default | False | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1765437883021 | 6417127010Y | RUBBER EXPANSION JOINT ASSEMBLY (SINGLE ARCH)-150NB | 216000.0 | 18000.0 | 12.0 | specification:Please refer specification schedule for detailed specification | Nos | None | None | | | 1765437882977 | 6417127028Y | RUBBER EXPANSION JOINT ASSEMBLY (SINGLE ARCH)-200NB | 300000.0 | 25000.0 | 12.0 | specification:Please refer specification schedule for detailed specification | Nos | None | None | |
| 48965 | None | 2 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Annual Turnover Certificate | False | Technical Bid | | Company Registration Certificate | False | Technical Bid | | duly filled specification schedule with attached necessary documents | True | Technical Bid | | duly filled supplier registration form | True | Technical Bid | | Profit & Loss Statement/ Annual turnover certified by CA | True | Technical Bid | | purchase order copies | True | Technical Bid | | Small Scale Industries Certificate | False | Technical Bid | | technical deviation if any | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1765437883021 | 6417127010Y | RUBBER EXPANSION JOINT ASSEMBLY (SINGLE ARCH)-150NB | 216000.0 | 18000.0 | 12.0 | specification:Please refer specification schedule for detailed specification | Nos | None | None | | | 1765437882977 | 6417127028Y | RUBBER EXPANSION JOINT ASSEMBLY (SINGLE ARCH)-200NB | 300000.0 | 25000.0 | 12.0 | specification:Please refer specification schedule for detailed specification | Nos | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1765437882041 | 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 | | 1765437882092 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1765437882133 | 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 | | 1765437882188 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None | | 1765437882266 | Please refer tender document for all the terms & conditions | True | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | 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. | None | None | | | None | 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. | None | None | | | None | 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. | None | None | | | None | The legal status, place of registration and principal place of business of the company or firm or partnership. | None | None | | | 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. | None | None | | | None | A detailed description of the essential technical and performance characteristics of the goods. | None | None | | | 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. | None | None | | | None | The bidder shall be a manufacturer/authorized dealer/supplier of rubber expansion joint assembly and shall satisfactorily supplied rubber expansion joint assembly to any Major PSU/any Power plants/Private sectors/any industry. In proof of the same, the bidder shall upload singe/multiple purchase order copies totalling Rs.2.58Lakh (single/Mutiple).In any one of the proceeding five years. | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Others -- Past PO copies |
| | None | The bidder shall have achieved, in his name/firm, an average annual turnover of Rs.5.16Lakh in at least two financial years, of the preceding five financial years i.e., 2020-21, 2021-22 ,2022-23, 2023-24 & 2024-25 As a proof of this, the bidder shall furnish Balance sheet and profit & loss account statements duly certified by a chartered accountant. | Financial Status | None | | createdTs | documentName |
|---|
| None | Others -- Annual turnover Certificate |
|
|
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| 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 |
|---|
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