| Organisation Chain |
Kerala State Road Transport Corporation||Stores and Purchase |
| Tender Reference Number |
GL01/126/2024 |
| Tender ID |
2025_KSRTC_736190_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 the copy of registered entity in India with valid licenses |
.pdf |
|
|
Upload copy of 1 year experience in providing Wi-Fi solutions in public transport or similar project |
.pdf |
|
|
Upload the details of Successfully completed at least one similar project of comparable scale |
.pdf |
|
|
Upload Average annual turnover of at least Rs.20 Lakhs over the last two financial years |
.pdf |
|
|
Upload the details of fully operational office in Kerala |
.pdf |
|
|
Upload GST Registration Crtificate |
.pdf |
|
|
Upload all pages of NIT, Appendix and Annexure duly signed and stamped by the bidder. |
.pdf |
|
|
Annexure - I, Tender form duly filled and signed by the tenderer |
.pdf |
|
|
Annexure II, General information about the Tenderer duly filled and signed by the tenderer |
.pdf |
|
|
Annexure V, Annual Turnover Statement duly filled and signed by the Auditor |
.pdf |
|
|
Annexure-IV, Anti Blacklisting Certificate duly signed and stamped by the bidder. |
.pdf |
|
|
Upload authoritative documental proof of Firms/ Proprietorship/ Company/Individual. |
.pdf |
|
|
Upload Authorization Certificate to participate in the tender as per Annexure V, |
.pdf |
|
|
Upload the Details of experience, in the respective field |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,240 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply, installation, commissioning, and maintenance of Wi-Fi services in 13 Premium AC Superfast bus |
| Work Description |
Supply, installation, commissioning, and maintenance of Wi-Fi services in 13 Premium AC Superfast bus |
| NDA/Pre Qualification |
Upload all pages of NIT and Annexures, EMD and Tender Fee |
| 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 |
KSRTC SWIFT Ltd, Anayara, Thiruvananthapuram |
Pincode |
695029 |
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 |
10-Feb-2025 01:40 PM |
Bid Opening Date |
24-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
10-Feb-2025 01:40 PM |
Document Download / Sale End Date |
22-Feb-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Feb-2025 01:40 PM |
Bid Submission End Date |
22-Feb-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for the supply, installation, commissioning and maintenance of Wi-Fi services in 13 Premium AC Superfast bus
|
776.59
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1180185.xls
|
PRICE BID |
286.00 |
|
|
|
| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
KSRTC, Transport Bhavan, Fort,Tvpm |
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