| Organisation Chain |
Kerala State Road Transport Corporation||Stores and Purchase |
| Tender Reference Number |
SRA05/123/2025 |
| Tender ID |
2025_KSRTC_762936_2 |
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 |
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| 1 |
Fee/PreQual/Technical |
Upload the copy of Manufacturing License or Dealership Certificate as per clause No. 5(a) of NIT |
.pdf |
|
|
GST Registration Certificate should be uploaded |
.pdf |
|
|
The NIT (all pages) duly filled signed and stamped by the bidder should be scanned and upload |
.pdf |
|
|
ANNEXURE_ A duly filled, signed and stamped by the bidder should be uploaded |
.pdf |
|
|
Upload Annual Turn Over Statement, Annexure - B duly filled signed and stamped by the bidder |
.pdf |
|
|
Upload Anti Blacklisting Certificate, Annexure - C duly filled, signed and stamped by the bidder |
.pdf |
|
|
Upload the details of Guarantee/Make / Brand of quoted item |
.pdf |
|
|
Upload the details of sample submit |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
2,184 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,000 |
EMD Exemption Allowed |
No |
| 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 Water Proofing Membrane and Adhesive Cold Sticker |
| Work Description |
Supply of Water Proofing Membrane and Adhesive Cold Sticker |
| NDA/Pre Qualification |
Upload Tender document duly signed and stamped, Annexures to be uploaded, payment of EMD and Tender Fee and submit sample |
| 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 |
23-May-2025 12:30 PM |
Bid Opening Date |
31-May-2025 03:30 PM |
| Document Download / Sale Start Date |
23-May-2025 12:30 PM |
Document Download / Sale End Date |
30-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-May-2025 12:30 PM |
Bid Submission End Date |
30-May-2025 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for the Supply of Water Proofing Membrane and Adhesive Cold Sticker
|
2057.14
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1248430.xls
|
PRICE BID |
283.50 |
|
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|
| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
KSRTC, TRANSPORT BHAVAN, FORT, TVPM |
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