Stores Purchase Office

Stores Purchase office, UAS, GKVK, invites tenders from eligible Company/Firm for Laboratory Equipments /Furnitures /Chemicals &Glasswares rate Contract/Single Source Selection/GEM/Unserviceable Items (Scraps). The Sanction Copy and Stecifications complete received from various stations at UAS, GKVK /Chintamani /Hassan/ Mandya /Chamarajanagara to the University and the tender will be uploaded in the e-procurement portal (GOK) by following KTPP Act.

Stages of E-tendering process

1. Preparaion of Tender Notification
2. Advertising the Tender Notification in the newspapers through VarthaIlaakhe
3. Pre-bid meeting to clarify the issues raised by the Tenderers
4. Opening Technical Bids Under Two Cover System
5. Opening of Financial Bids Under Single Cover system
6. Downloaded tender Documents from e -procurement portal website
7. Tender documents sent to concerned department for recommendations
8. Negotiation Meeting, if the quoted amount is higher than the estimated amount
9. Award of Contract.

Stores Purchase Officer

Mob: 9449864253

Ph: 080-23630128 or Extn: 383

Email: uasstoresblr@gmail.com

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