Organisation Chain |
Kerala State Electronics Development Corp Ltd||IT Business Group (ITBG)||Purchase |
Tender Reference Number |
KSEDC/ITBG/SWG/9842/24-25 |
Tender ID |
2024_KSEDC_691607_3 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical |
Copy of Certificate of Incorporation |
.pdf |
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Bidder Profile |
.pdf |
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Copy of GST and PAN Number certificate |
.pdf |
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List of service centers |
.pdf |
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Declaration by bidder in letter head with authorized signatory |
.pdf |
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Copy of audited financial statements |
.pdf |
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Copy of Work orders or Purchase orders |
.pdf |
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Compliance Sheet |
.pdf |
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Bid Form |
.pdf |
2 |
Finance |
Commercial bid |
.xls |
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Tender Fee in ₹
|
2,500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Repairing and Annual Maintenance Contract of Touch Screen Kiosks in Museum Dept |
Work Description |
Repairing and Annual Maintenance Contract of Touch Screen Kiosks in Museum Dept |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
30 |
Location |
For Destination |
Pincode |
695033 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Keltron Vellayambalam |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Nov-2024 04:00 PM |
Bid Opening Date |
12-Nov-2024 04:00 PM |
Document Download / Sale Start Date |
04-Nov-2024 04:00 PM |
Document Download / Sale End Date |
11-Nov-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Nov-2024 04:00 PM |
Bid Submission End Date |
11-Nov-2024 04:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tenderdoc.pdf
|
Tender document |
1199.04 |
2 |
BOQ |
BOQ_1098098.xls
|
BOQ |
245.50 |
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Name |
Head Purchase |
Address |
ITBG-Purchase,Keltron Vellayambalam |
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