Invitation to Bid - PROVIDING FODDER & SEEDS TRANSPORTATION VEHICLE TO CHIMUL FOR THE PERIOD OF TWO YEARS in KARNATAKA

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 bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end

Tenderer has to upload all qualifying documents as mentioned in tender documents and also should upload dully filled and signed tender form with seal and signature ( technical part )

SERVICERS RIGHT TO ACCEPT ANY BID, TO REJECT ANY OR ALL THE BIDS. A. Tender Accepting Authority reserves the right to accept the lowest or any tender or to assign any reason for not accepting any tender. B. The authority competent to accept the tenders shall have the right to negotiate with the successful tenderers offering the Tenders by calling for their lowest rates and then to finalize the Tender. C. Any item can be seleted from the list of tender without giving any reasons or notice

The Earnest Money Deposit as mentioned in Annexure - A of Technical Bid and Tender processing Fee through any of the following online modes of e-Payment as mentioned in e-Procurement portal. 1. Credit Card 2. Direct Debit - ICICI Bank Account holders 3. National Electronic Fund Transfer NEFT or Real Time Gross Settlement RTGS 4. Over-the-Counter OTC remittance at ICICI Bank designated branches.

Bidders shall submit EMD proportional to the groups selected for bid submission. The total EMD shall be calculated by bidders based on Annexure - A of Technical Bid and the same shall be entered by bidder in Variable EMD field in e-Procurement Portal prior to payment of EMD.

All terms and Conditions as per tender documents