| Organisation Chain |
Kerala State Electronics Development Corp Ltd||IT Business Group (ITBG)||Purchase |
| Tender Reference Number |
KSEDC/ITBG/SWG/EOI/9947/25-26 |
| Tender ID |
2026_KSEDC_825684_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EOI |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Bidder Information Letter |
.pdf |
|
|
Bid Form |
.pdf |
|
|
Copy of Certificate of Incorporation |
.pdf |
|
|
Declaration regarding non black listing |
.pdf |
|
|
Turnover details |
.pdf |
|
|
Experience in Large Scale Project Execution |
.pdf |
|
|
Experience in Advanced Technologies |
.pdf |
|
|
Government PSU Strategic Project Experience |
.pdf |
|
|
Process Maturity Minimum CMMI Level 3 or higher |
.pdf |
|
|
Information Security Must possess ISO 27001 certification |
.pdf |
|
|
Resources Should have at least 25 number of employees on roll |
.pdf |
|
|
Copy of GST registration and PAN card |
.pdf |
|
|
The Bidder should have valid ISO 9001 2015 certification |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
EOI for Selection of Back-end Implementation Partner for providing full time Expert Manpower for Onsite Deployment |
| Work Description |
EOI for Selection of Back-end Implementation Partner for providing full time Expert Manpower for Onsite Deployment |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
10 |
| 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 |
05-Jan-2026 05:00 PM |
Bid Opening Date |
13-Jan-2026 05:00 PM |
| Document Download / Sale Start Date |
05-Jan-2026 05:00 PM |
Document Download / Sale End Date |
12-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jan-2026 05:00 PM |
Bid Submission End Date |
12-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc9947.pdf
|
Tender Document |
1076.00 |
|
|
|
| |
| 1 |
other corrigendum |
Other |
 |
|
|
| |
| Name |
Head Purchase |
| Address |
ITBG-Purchase,Keltron Vellayambalam |
|
| |
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