| Organisation Chain |
Kerala State Electronics Development Corp Ltd||Keltron Equipment Complex |
| Tender Reference Number |
KSEDC/KEC/PUR/SPG/1081/25-26 |
| Tender ID |
2026_KSEDC_848243_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 |
Bid Form in the format listed as Form1 and Power of Attorney. |
.pdf |
|
|
Bidder Information Letter in the format listed as Form 2 |
.pdf |
|
|
Declaration of Bidders Eligibility and Qualification in the format listed as per Form 3 |
.pdf |
|
|
Declaration Regarding Clean Track Record in the format listed as Form 4 |
.pdf |
|
|
OEM Authorization in the format listed as Form 5 |
.pdf |
|
|
Annual turnover certificate in the format listed as Form 6 |
.pdf |
|
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Technical Specification Compliance in the form listed as Form 7 |
.pdf |
|
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Terms and Conditions Compliance in the form listed as Form 8 |
.pdf |
|
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Check list for Bidders as Form 9 |
.pdf |
|
|
Certificate of Incorporation/Registration, MSME Certificate/GST Certificate to be uploaded |
.pdf |
|
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Signed copy of un-priced BOQ with company seal |
.pdf |
|
|
Duly signed Tender document including addendums, corrigendum |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
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| |
| Tender Fee in ₹
|
1,280 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
7,230 |
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 |
SUPPLY AND FINISH OF OUTER SHELL DICASS FOR SONOBUOY PROJECT |
| Work Description |
SUPPLY AND FINISH OF OUTER SHELL DICASS FOR SONOBUOY PROJECT |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENT |
| 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 |
KEC KARAKULAM |
Pincode |
695564 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KEC KARAKULAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Apr-2026 02:00 PM |
Bid Opening Date |
22-Apr-2026 09:00 AM |
| Document Download / Sale Start Date |
04-Apr-2026 02:05 PM |
Document Download / Sale End Date |
20-Apr-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Apr-2026 02:10 PM |
Bid Submission End Date |
20-Apr-2026 06:00 PM |
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| Name |
HEAD PURCHASE |
| Address |
Keltron Equipment Complex
Karakulam, Trivandrum
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