| Organisation Chain |
Kerala State Electronics Development Corp Ltd||Keltron Equipment Complex |
| Tender Reference Number |
KSEDC/KEC/PUR/SSG/9567/24-25 |
| Tender ID |
2025_KSEDC_726543_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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 |
Appendix 1 |
.pdf |
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Company profile as per Appendix7 with copy of documents. |
.pdf |
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Bid Form in the Format listed as Appendix-9 |
.pdf |
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Power of attorney Appendix 2 |
.pdf |
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Format of undertaking as per annexure-8 |
.pdf |
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Letter of proposal submission as per appendix 4 |
.pdf |
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Audited balance sheet of the firm for the last three years |
.pdf |
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Duly signed tender document including addendums, corrigendums |
.pdf |
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Signed copy of un priced BOQ with company seal |
.pdf |
| 2 |
PreQual/Technical |
Schedule of compliance with technical specification of items as per appendix 3 |
.pdf |
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Signed Copy of BOQ with Unpriced bid |
.pdf |
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Copy of previous Purchase orders |
.pdf |
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Certifications applicable for the Product |
.pdf |
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Manpower details/ service centre details of the company consisting of company hierarchy, servi |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
3,367 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
22,448 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
TENDER FOR SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF ITEMS FOR SMART CLASS WITH CCTV SURVEILLANCE SYSTEM AT MUNCIPAL OFFICE ANGAMALY |
| Work Description |
TENDER FOR SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF ITEMS FOR SMART CLASS WITH CCTV SURVEILLANCE SYSTEM AT MUNCIPAL OFFICE ANGAMALY |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,44,876 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
56 |
| Location |
KEC KARAKULAM |
Pincode |
695564 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KEC KARAKULAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jan-2025 04:00 PM |
Bid Opening Date |
24-Jan-2025 09:00 AM |
| Document Download / Sale Start Date |
15-Jan-2025 04:00 PM |
Document Download / Sale End Date |
22-Jan-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jan-2025 06:00 PM |
Bid Submission End Date |
22-Jan-2025 06:00 PM |
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| Name |
HEAD PURCHASE |
| Address |
Keltron Equipment Complex
Karakulam
Trivandrum |
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