| Organisation Chain |
Kerala State Electronics Development Corp Ltd||IT Business Group (ITBG)||Purchase |
| Tender Reference Number |
KSEDC/ITBG/IIS/9903/25-26 |
| Tender ID |
2025_KSEDC_763567_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 |
Yes |
| 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 Registration Certificate |
.pdf |
|
|
Bidder GST and PAN Number details |
.pdf |
|
|
Copy of ISO Documents |
.pdf |
|
|
Copy of MAF |
.pdf |
|
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Bidders Service centers |
.pdf |
|
|
Declaration regarding non-blacklisting |
.pdf |
|
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Compliance sheet of Products quoted |
.pdf |
|
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Specification data sheet of Products quoted |
.pdf |
|
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Certifications product brochures if any |
.pdf |
|
|
Bidder audited financial statement for calculating turnover |
.pdf |
|
|
Proof of work orders |
.pdf |
|
|
Proof of successful supply and timely installation of ICT Hardware |
.pdf |
|
|
Bid form |
.pdf |
|
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Bidder profile |
.pdf |
|
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Proof of deposit of tender fee and EMD |
.pdf |
|
|
subject of procurement of goods from the countries sharing land border with India |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
7,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,00,000 |
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 |
Rate Contract for the Supply Installation Commissioning Maintenance of Hardware Equipments for Hospitals under e Health Project |
| Work Description |
Rate Contract for the Supply Installation Commissioning Maintenance of Hardware Equipments for
Hospitals under e Health Project |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
For Destination |
Pincode |
695033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Keltron Vellayambalam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2025 12:00 PM |
Bid Opening Date |
21-Jun-2025 04:00 PM |
| Document Download / Sale Start Date |
06-Jun-2025 12:00 PM |
Document Download / Sale End Date |
20-Jun-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2025 04:00 PM |
Bid Submission End Date |
20-Jun-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf
|
Tender Documents |
1328.03 |
| 2 |
BOQ |
BOQ_1252666.xls
|
BOQ |
292.50 |
|
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|
| |
| Name |
Head Purchase |
| Address |
ITBG-Purchase,Keltron Vellayambalam |
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