Bid Publish Date
04-Jul-2026, 4:17 pm
Bid End Date
22-Jul-2026, 5:30 pm
EMD
₹29,200
Value
₹11,673
Location
Progress
Tender Type
Open
Tender Fee
₹500
A tender has been published for The issuing authority Providing Outsource service of Data Entry Operators & D Group Employee to Taluka Panchayat office in KOLHAR for the Year 2026-27 in KARNATAKA by. Submission Deadline: 22-07-2026 17: 30: 00. Check eligibility and apply.
Tender Category
Service
Evaluation Type Code
1
Bid To RA
No
Officer Inviting Bids
SUNIL MADDIN EO
Contact Details
mobileNumber-9741706106
Pre-Bid Query Deadline
21-07-2026 11:00:00
Split EMD Required
No
Itemwise EMD Required
No
Agency should be registered under society registration act/ Company act/ Co-Operative society act
Agency should submit affidavit in rupees 200/- bond paper Stating that it is not black listed by government and other institutions and also the tenderer is a non elected member
Copy of the audit reports Balance Sheet for last 3 years Copy enclosed 2023-24, 2024-25, 2025-26 Last 3 years transaction for Rs. 5.64 lakhs per year
Copy of the Bank Solvency Certificate for Rs. 3.50 Lakhs
Copy of the E.P.F. Code number obtained from EPF Department
Copy of the ESI code number obtained from ESI Deparmtnt
Copy of the experience and satisfaction certificate for providing out source staff to the various department and other institutions for last 3 years, Data Entry Opertor 1 nos, Group D 1 Nos
Copy of the GST registration certificate and also Form 3B or 9 of 2025-26 i.e. From April-2025 to March-2026 Monthly Copies
Copy of the PAN card number & copy of Income Tax returns assessenment year, 2025-26
Copy of the Profession Tax Registration obtained from Govrnment
Copy of the registration certificate with the Labour Department
List of Clients with reference and number of years of experience
Upload all required technical qualification documents as per bid document
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.
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TENDER_SCHEDULE
TENDER_SCHEDULE
Department of Local Administration
PONDICHERRY, PUDUCHERRY
N/A
AHMADABAD, GUJARAT
N/A
DADRA AND NAGAR HAVELI, THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU
N/A
KAPURTHALA, PUNJAB
Department of Local Government
MOGA, PUNJAB
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