| Organisation Chain |
Kerala State Industrial Enterprises Ltd||Marketing |
| Tender Reference Number |
KSIE/TVMBC/06/24-25 |
| Tender ID |
2025_KSIE_766325_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 |
Letters (for format of letters refer annexure 1,2,4,5 and 6 in the tender document). |
.pdf |
|
|
Tender Document and Notice Inviting Tender (NIT). |
.pdf |
|
|
Empanelment Certificate issued by KSIE and MSME certificate |
.pdf |
|
|
GST Registration Certificate and PAN Card. |
.pdf |
|
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General Specification (Refer annexure 3). |
.pdf |
|
|
Copy of Orders received for a total value not less that Rs.1,75,000/- in any of the last 5 FYs |
.pdf |
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Copies of invoices raised against which the work orders has been uploaded as proof of turn over. |
.pdf |
| 2 |
Finance |
BoQ Financials |
.xls |
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| |
| Tender Fee in ₹
|
900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply and installation of Desktop Computers laptops and Colour Printer to Kerala State Literacy Mission Authority |
| Work Description |
Supply and installation of Desktop Computers
laptops and Colour Printer to Kerala State Literacy
Mission Authority |
| NDA/Pre Qualification |
The vendor and
should have a minimum turnover of Rs.1,75,000/- in any of the last 5 financial
years. Vendor registration certificate and copy of orders received not less than
Rs.1,75,000/- |
| 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) |
30 |
| Location |
TVPM |
Pincode |
695024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
TVPM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-May-2025 06:00 PM |
Bid Opening Date |
04-Jun-2025 10:00 AM |
| Document Download / Sale Start Date |
26-May-2025 06:00 PM |
Document Download / Sale End Date |
02-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-May-2025 06:00 PM |
Bid Submission End Date |
02-Jun-2025 06:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.pdf
|
Tender Document |
287.06 |
| 2 |
Other Document |
GeneralSpec.pdf
|
General Specification ( Refer Annexure - 3) |
75.33 |
| 3 |
BOQ |
BOQ_1249243.xls
|
BoQ ( Financials ) |
290.00 |
| 4 |
Additional Documents |
NIT.pdf
|
Notice Inviting Tender (NIT) |
118.02 |
|
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| |
| Name |
Manager ( Marketing ) |
| Address |
Third Flood St Josephs Press Building Vazhuthacaud Trivandrum |
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