1Tenderers 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.
2Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
3It 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.
4EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.
5The 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.
6The tender is of two cover system.
7Aspiring Bidders/Contractors who have not obtained the user ID & Password for participating in e-Procurement, may now obtain the same from the website www.kppp.karnataka.gov.in
8After evaluation of Technical Bid and whose offer meet the PQR and technical specification of the tender/bid in complete manner will be accepted and only such bidders Financial bid will be opened.
9Bidder has to supply the materials as specified in the Section III - Technical specification & Scope of Supply.
10Right to accept or reject any or all the tenders without assigning any reason is reserved by the undersigned.
11The quantity of materials mentioned/indicated in tender may vary depending on the final requirement at the time of placing the Purchase order. KPCL reserves the right to verify the authenticity of any or all the certificates furnished by any or all the tenders from the authorities who have issued the same. If it is found that any of the agency/agencies have furnished false certificates/ information, the tenders submitted by them are liable for rejection.
12Conditional tenders will not be accepted.
13Tenders from Joint ventures are not acceptable.
14The bidder shall quote in Indian Rupees only. The UNIT RATE quoted in e-portal is on FOR destination basis i.e., inclusive of GST, P&F, Freight and Insurance charges.
15The bid of the bidders whose contracts have been terminated/ foreclosed in KPCL or elsewhere during last 03 years and also those who do not meet the pre qualifying requirement will be rejected.
16Section I, Section II, Section III, Instruction to bidders, General Information, Form of Bid & Self declaration are part of the Tender document.
17Bidders shall have IT-PAN No. and GST registration certificates. In proof, IT-PAN and GST registration copies shall be furnished through e-portal.
18Corrigendum/modifications/corrections, if any, will be published in the website only. For any clarification on e- Procurement contact the office of the Executive Engineer (MSP)J, Mob 9449598847 KPCL, Jogfalls, Sagar Taluk, Shimoga District, Karnataka. or 91-8046010000 91-8068948777.