| Organisation Chain |
Kerala State Electronics Development Corp Ltd||IT Business Group (ITBG)||Purchase |
| Tender Reference Number |
KSEDC/ITBG/IIS/EOI/0016/26-27 |
| Tender ID |
2026_KSEDC_854650_2 |
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 |
Company Registration details |
.pdf |
|
|
Copy of GST and PAN Number certificate |
.pdf |
|
|
turnover details |
.pdf |
|
|
Bidder should be an IT security solution provider |
.pdf |
|
|
Copy of Purchase Order |
.pdf |
|
|
Self declaration from bidder willing to develop and modify the SOC platform |
.pdf |
|
|
The bidder must have an operating SOC TAC facility in India |
.pdf |
|
|
Self Declaration regarding non black listing |
.pdf |
|
|
Undertaking to provide 24X7 TAC support |
.pdf |
|
|
Copy of valid ISO certificates |
.pdf |
|
|
Self declaration regarding to sign MOU agreement |
.pdf |
|
|
Project office |
.pdf |
|
|
Bidder profile |
.pdf |
|
|
Bid form |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
EOI for Selection of Technology Partners for Setting up Security Operations Centre services |
| Work Description |
EOI for Selection of Technology Partners for Setting up Security Operations Centre services |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Empanelment |
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 |
Trivandrum |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Sep-2026 04:00 PM |
Bid Opening Date |
15-Sep-2026 04:00 PM |
| Document Download / Sale Start Date |
04-Sep-2026 04:00 PM |
Document Download / Sale End Date |
14-Sep-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Sep-2026 04:00 PM |
Bid Submission End Date |
14-Sep-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
EOI-Doc-0016.pdf
|
Tender document |
652.49 |
|
|
|
| |
| Name |
Head Purchase |
| Address |
ITBG Keltron
TVM |
|
| |
|
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| |
