| Organisation Chain |
Kerala State Road Transport Corporation||Stores and Purchase |
| Tender Reference Number |
SRA03/417/2024 |
| Tender ID |
2024_KSRTC_712822_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Upload valid Manufacturing License or valid Dealership Certificate as per Cl. 5(a) of NIT |
.pdf |
|
|
Upload ISO9001 and ISO14001 certified by CPRI or any NABL accredited laboratories as per Cl NO. 5(b) |
.pdf |
|
|
Upload the details of Guarantee/Make/Brand as per Cl. No. 5(c) of NIT |
.pdf |
|
|
Upload the NIT all pages duly signed and stamped by the bidder |
.pdf |
|
|
Upload the GST Registration Certificate |
.pdf |
|
|
Upload ANNEXURE _A General Information about the Tenderer as per Clause No. of NIT. |
.pdf |
|
|
Upload ANNEXURE _B - ANNUAL TURN OVER STATEMENT duly filled, signed and stamped |
.pdf |
|
|
Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped |
.pdf |
|
|
Upload the details of purchase order copies and invoice copies as per Clause No. 5(i) of NIT |
.pdf |
|
|
Upload the details of Printed Leaflet/Brochure as per Cl. No. 5(j) of NIT |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,613 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of TUBULAR BATTERY FOR UPS 12V,150 AH |
| Work Description |
Supply of TUBULAR BATTERY FOR UPS 12V,150 AH |
| NDA/Pre Qualification |
EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Chief Store Pappanamcode, THIRUVANANTHAPURAM |
Pincode |
695018 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KSRTC TRANSPORT BHAVAN FORT THIRUVANANTHAPURAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Dec-2024 06:00 PM |
Bid Opening Date |
21-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
05-Dec-2024 06:00 PM |
Document Download / Sale End Date |
19-Dec-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Dec-2024 06:00 PM |
Bid Submission End Date |
19-Dec-2024 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for the supply of for the supply of TUBULAR BATTERY FOR UPS 12V,150 AH
|
2213.92
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1121950.xls
|
PRICE BID |
283.00 |
|
|
|
| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM |
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| |
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| |
