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Open EPROCURE-KARNATAKA

Contract Bidding Open For Supply of Primary Flow wrap for 01 Kg Shredded Mozzarella Cheese to Kanakapura Dairy for the period of one year in KARNATAKA

Bid Publish Date

05-Jun-2026, 6:32 pm

Bid End Date

19-Jun-2026, 2:00 pm

EMD

₹26,250

Value

₹10,50,000

Location

Progress

Issue05-Jun-2026, 6:32 pm
AwardPending
Explore all 3 tabs to view complete tender details

Tender Type

Open

Tender Fee

₹500

Public procurement opportunity for The issuing authority Supply of Primary Flow wrap for 01 Kg Shredded Mozzarella Cheese to Kanakapura Dairy for the period of one year in KARNATAKA issued by. Submission Deadline: 19-06-2026 14: 00: 00. View full details and respond.

Additional Tender Data

Commercial Details

Tender Category

Goods

Evaluation Type Code

2

Bid To RA

No

Authority & Contact

Officer Inviting Bids

Kavitha D

Contact Details

officeNumber-08026096282 AND mobileNumber-7760878682

Pre-Bid & Qualification

Pre-Bid Query Deadline

12-06-2026 11:00:00

Split EMD Required

No

Itemwise EMD Required

No

Itemwise Tech Eval

Yes

Document Requirements

Annual Turnover Certificate

Technical BidOptional

Small Scale Industries Certificate

Technical BidMandatory

The Annexure A, B, C& D

Technical BidOptional

The Annexure D from Tender Documents

Technical BidOptional

The company reg. / GST / PAN No. details and IT returns

Technical BidOptional

The performance, experience and P.O copies

Technical BidOptional

Eligibility Criteria

1

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. 

2

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

3

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.

4

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

5

Fill up and uploading the Annexure A, B, C& D is compulsory.

6

The performance / experience certificates and P.O copies.

7

The company reg. / PAN No. details and IT returns of past 3 years documents.

8

GST Registration Certificate details.

9

Supplier shall quote nett price only (inclusive of all taxes freight P&F Insurance loading and unloading other charges etc)

10

If Applicable - Bamul Tender or KMF Tender Whichever Lowest Rate Will Be Considered

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Documents 1

Tender Document

TENDER_SCHEDULE

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