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Open EPROCURE-KARNATAKA

Procurement Opportunity: Supply and Installation of Dry Waste Dual Shaft Auto Reverse Shredder with Conveyor System in KARNATAKA

Bid Publish Date

12-Mar-2026, 1:44 pm

Bid End Date

27-Mar-2026, 5:00 pm

EMD

₹50,000

Value

₹24,95,000

Location

Progress

Issue12-Mar-2026, 1:44 pm
AwardPending
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Tender Type

Open

Tender Fee

₹630

Categories 16

Public procurement opportunity for The issuing authority Design, Manufacture, Supply & Commissioning of 2TPH Dry Waste Dual Shaft Auto Reverse Shredder with Conveyor System at SWM Plant Bannur Puttur in KARNATAKA issued by. Submission Deadline: 27-03-2026 17: 00: 00. View full details and respond.

Additional Tender Data

Commercial Details

Tender Category

Goods

Evaluation Type Code

1

Bid To RA

No

Authority & Contact

Officer Inviting Bids

Shabarinath Rai AEE Env

Contact Details

officeNumber-08251230251 AND mobileNumber-9448582084

Pre-Bid & Qualification

Pre-Bid Query Deadline

24-03-2026 17:00:00

Split EMD Required

No

Itemwise EMD Required

No

Document Requirements

Annual Turnover Certificate Refer tender Document

Technical BidOptional

Any other related documents as per RFP

Technical BidMandatory

Company Registration Certificate ref RFP

Technical BidOptional

GST PAN as per RFP

Technical BidOptional

Similar Nature of Work done certificate As per Tender Document

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

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.

6

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.

7

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.

8

The legal status, place of registration and principal place of business of the company or firm or partnership.

9

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.

10

A detailed description of the essential technical and performance characteristics of the goods.

11

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.

12

Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications.

13

refer the RFP documents for any information & technical details

14

CMC advise and request the bidder to visit and inspect the site better understanding and quote the price

Authority Records

DIRECTORATE OF MUNICIPAL ADMINISTRATION
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Documents 1

Tender Document

TENDER_SCHEDULE

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