| Organisation Chain |
Kerala State Road Transport Corporation||Stores and Purchase |
| Tender Reference Number |
SRA01/98/2025 |
| Tender ID |
2025_KSRTC_820973_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 |
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| 1 |
Fee/PreQual/Technical |
Upload scanned copy of Manufacturing License of Tyre as per Clause No. 5 (a) of NIT |
.pdf |
|
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Upload the copy of valid certification as per IS_15636_2012 for the offered make and brand of tyre |
.pdf |
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|
Copy of the GST Registration Certificate should be uploaded |
.pdf |
|
|
Upload copy of supply details of minimum 50 Tyres of quoted Make- Brand of during the last 5 years |
.pdf |
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The NIT (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded |
.pdf |
|
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Warranty offered make and brand of quoted items shall be uploaded as per clause No.5 (f) of NIT |
.pdf |
|
|
General Terms and Condition duly signed and stamped by the bidder should be uploaded |
.pdf |
|
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Upload ANNEXURE_ B CERTIFICATE duly signed and stamped by the bidder |
.pdf |
|
|
Upload Annexure _C, Non Blacklisting Certificate duly filled signed and stamped |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
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| |
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| |
| Tender Fee in ₹
|
29,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
Supply of 295/80 R 22.5 TUBELESS TYRE |
| Work Description |
Supply of 295/80 R 22.5 TUBELESS TYRE |
| NDA/Pre Qualification |
Upload Tender document duly signed and stamped. Annexures to be uploaded |
| 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 |
20-Nov-2025 05:00 PM |
Bid Opening Date |
06-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
20-Nov-2025 05:00 PM |
Document Download / Sale End Date |
04-Dec-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2025 05:00 PM |
Bid Submission End Date |
04-Dec-2025 06:00 PM |
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| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
KSRTC TRANSPORT BHAVAN FORT THIRUVANANTHAPURAM |
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