| Organisation Chain |
Kerala State Electronics Development Corp Ltd||Keltron Equipment Complex |
| Tender Reference Number |
KSEDC/KEC/PUR/SPG/0010/25-26 |
| Tender ID |
2025_KSEDC_764057_1 |
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 |
Bidder Information Letter in Bidders Original Letter Head in the Format listed as Annexure1 |
.pdf |
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Bid Form in the Format listed as Annexure 2 |
.pdf |
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Declaration Regarding Clean Track Record in the format given Annexure 3 |
.pdf |
|
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Declaration Regarding manufacturer Clean Track Record in the format given Annexure 4 |
.pdf |
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Compliance statement or Report |
.pdf |
|
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Certificate of incorporation, registration and GST certificate and PAN card etc |
.pdf |
|
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Copy of previous purchase orders, agreements and satisfactory completion certificate |
.pdf |
|
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Audited balance sheet of the firm 2022-2023, 2023-2024, 2024-2025 |
.pdf |
|
|
Signed copy of un priced BOQ(Excel sheet) with company seal |
.pdf |
|
|
Proof of certifications applicable to the product as mentioned in the technical specification |
.pdf |
|
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Duly signed tender document (Page No.1 to 43 ) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,690 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
11,270 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
SUPPLY OF DSO AND ACCESSORIES |
| Work Description |
SUPPLY OF DSO AND ACCESSORIES |
| NDA/Pre Qualification |
Please refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
14 |
| 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 |
12-May-2025 04:30 PM |
Bid Opening Date |
23-May-2025 09:00 AM |
| Document Download / Sale Start Date |
12-May-2025 04:30 PM |
Document Download / Sale End Date |
20-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-May-2025 04:35 PM |
Bid Submission End Date |
20-May-2025 06:00 PM |
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| Name |
HEAD PURCHASE |
| Address |
KELTRON Equipment Complex, Karakulam, Thiruvananthapuram 695564
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