Procurement Opportunity: Supply of Various Sales Promotion Items and Services to Mother Dairy on Annual Rate Contract Basis. in KARNATAKA
Bid Publish Date
03-Oct-2026, 10:35 am
Bid End Date
12-Oct-2026, 9:30 am
EMD
₹1,64,500
Value
₹64,92,000
Location
Progress
Public procurement opportunity for The issuing authority Supply of Various Sales Promotion Items and Services to Mother Dairy on Annual Rate Contract Basis. in KARNATAKA issued by. Submission Deadline: 12-10-2026 09: 30: 00. View full details and respond.
Tender Data
Bid Details
Tender Type
Open
Tender Fee
₹500
Bid Validity
90
Evaluation
Item wise evaluation
Additional Tender Data
Commercial Details
Tender Category
Goods
Evaluation Type Code
2
Bid To RA
No
Authority & Contact
Officer Inviting Bids
JOINT DIRECTOR PURCHASE
Contact Details
officeNumber-08026096910
Pre-Bid & Qualification
Pre-Bid Meeting Start
06-10-2026 11:00:00
Pre-Bid Query Deadline
06-10-2026 11:00:00
Split EMD Required
No
Itemwise EMD Required
Yes
Itemwise Tech Eval
Yes
Document Requirements
All other documents as per the terms and conditions.
Annual Turnover Certificate for last 3 years
As per tender Section VII qualification criteria
Company Registration Certificate
Duly signed technical specifications of tendered item
ITR Filed copy with pan number and P&L Statements
MICRO & Small ENTERPRISES Certificate registered with NSIC for claiming EMD Exemption
Singed tender document each paper and upload
submit SECTION X and Annexure A & B
Eligibility Criteria
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.
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 tenderer should be a manufacturer who must have manufactured, tested and supplied the Goods/Material (s) similar to the type specified in the Schedule of Requirements up to at least 80% of the quantity / Value turnover required in any one of the last 3 years. The tenderer, as authorized representative, has supplied, the Goods/Material (s) similar to the type specified in the Schedule of Requirements up to at least 30% of the quantity / Value turnover required in any one of the last 3 years.
Bidder shall quote Nett Rate (inclusive of GST on FOR destination )
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Documents 2
Others - specifications
TENDER_SCHEDULE
Tender Document
TENDER_SCHEDULE