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Open EPROCURE-KARNATAKA

Contract Bidding Open For PROVIDING CATTLE FEED TRANSPORTATION VEHICLE TO CHIMUL FOR THE PERIOD OF TWO YEARS in KARNATAKA

Bid Publish Date

29-Jun-2026, 4:39 pm

Bid End Date

14-Jul-2026, 5:00 pm

EMD

โ‚น1,00,000

Value

โ‚น520

Location

Progress

Issue29-Jun-2026, 4:39 pm
AwardPending
Explore all 3 tabs to view complete tender details

Tender Type

Open

Tender Fee

โ‚น500

Categories 4

Public procurement opportunity for The issuing authority Transportation of Cattle Feed From SADALI Cattle Feed plant to Bagepalli & Gudibande Taluk MPCS Societies In above 12 ton Capacity Of 2014 & Above Model Vehicle for the period of Two Years in KARNATAKA issued by. Submission Deadline: 14-07-2026 17: 00: 00. View full details and respond.

Additional Tender Data

Commercial Details

Tender Category

Service

Evaluation Type Code

2

Bid To RA

No

Authority & Contact

Officer Inviting Bids

Dr. D K Shivakumar

Contact Details

officeNumber-9164375722 AND mobileNumber-9483750778

Pre-Bid & Qualification

Pre-Bid Query Deadline

06-07-2026 17:00:00

Split EMD Required

No

Itemwise EMD Required

Yes

Itemwise Tech Eval

Yes

Document Requirements

Fill, Sign & Upload all Annexures

Technical BidOptional

Upload Aadhar & PAN

Technical BidOptional

Upload Bank Pass Book

Technical BidOptional

Upload Tender Document to be signed and attested

Technical BidOptional

Upload Vehicle B-Extract & FSSAI Certificate

Technical BidOptional

Upload Vehicle RC, Insurance, Permit, FC & Tax Paid Receipt

Technical BidOptional

Eligibility Criteria

1

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

2

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.

3

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

4

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

5

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 )

6

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

7

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.

8

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

9

The tenderer should upload the separate visible copies of all the relevant documents pertaining to their vehicle to participate in the tender

10

All terms and Conditions as per tender documents

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 1

Tender Document

TENDER_SCHEDULE

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