| Organisation Chain |
Kerala State Road Transport Corporation||Stores and Purchase |
| Tender Reference Number |
SS04/125/2026 |
| Tender ID |
2026_KSRTC_886244_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 valid license or Dealership Certificate in the case of dealer as per Cl No. 5(a) of NIT |
.pdf |
|
|
Upload the NIT all pages duly signed and stamped by the bidder |
.pdf |
|
|
Upload the copy of GST Registration Certificate |
.pdf |
|
|
Upload the documents for exemption of EMD as per Cl No. 5 (d) of NIT |
.pdf |
|
|
ANNEXURE_ A Bidders Information duly filled, signed and stamped by the bidder should be uploaded |
.pdf |
|
|
ANNEXURE_B Annual Turnover Statement duly filled, signed, stamped by the bidder should be uploaded |
.pdf |
|
|
ANNEXURE_ C Anti Blacklisting Certificate duly signed and stamped by the bidder should be uploaded |
.pdf |
|
|
upload the details of sample submitted |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,888 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Printing and Supply of WALL CALENDAR -2027 |
| Work Description |
Printing and Supply of WALL CALENDAR -2027 |
| NDA/Pre Qualification |
upload all documents as per Pre qualification criteria and submitted sample before opening of e-Tender |
| 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 |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
05-Nov-2026 06:00 PM |
Bid Opening Date |
21-Nov-2026 03:00 PM |
| Document Download / Sale Start Date |
05-Nov-2026 06:00 PM |
Document Download / Sale End Date |
19-Nov-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2026 06:00 PM |
Bid Submission End Date |
19-Nov-2026 05:00 PM |
|
|
|
|
|
| |
| Name |
CHAIRMAN AND MANAGING DIRECTOR |
| Address |
KSRTC TRANSPORT BHAVAN FORT THIRUVANANTHAPURAM |
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