KERALA STATE ROAD TRANSPORT CORPORATION
TRANSPORT BHAVAN, FORT, THIRUVANANTHAPURAM-695023
Telephone No: 0471-2471011, (Extn: 303)
E-mail: sr@kerala.gov.in, Web: www.keralartc.com,

TENDER No. S001–SRA05/66/2025– Store KSRTC-HQ
Dtd: 27.02.2025

NOTICE INVITING TENDER (e-Tender)
For the Supply, installation and commissioning of Inverter type Split Room Air
Conditioners

TECHNICAL & COMMERCIAL BID

1. Tender in brief:-
Tenders in two bid system are invited for the supply, installation and commissioning of
Inverter type Split Room Air Conditioner. There shall not be more than one brand offer
in tender. Offering more than one brand /type shall make the bid invalid.

a
Tender No. & Date
SRA05/66/2025 ;
27.02.2025
b
Item, Quantity &
Specifications
Inverter Type Split Room Air Conditioner BEE 5 Star Rating with
copper condenser including suitable voltage stabilizer of the
following specifications
a) 1 Ton – 3 Nos.
b) 1.5 Ton – 13 Nos.
c) 2 Ton 1 No.
Warranty: Details shall be specified
c
Location of supply and
Installation
The Inverter Type Split Room Air Conditioner have to be installed
at Kerala State Road Transport Corporation, Central Workshop,
Pappanamcode, Thiruvananthapuram-695018, Kerala.
d Place of bid Opening
Kerala State Road Transport Corporation, Transport Bhavan, Fort,
Thiruvananthapuram.
e
Tender Fee
(Non Refundable)
Rs.2,016/- (Rs.1800/-+ GST @ 12% extra)
(Rupees Two Thousand and Sixteen only)
f
Earnest Money deposit.
(EMD) EMD Exemption
NOT allowed.
Rs.9,000/-
(Rupees Nine Thousand only)
Online through SBI Internet Banking/NEFT through
Mode of Payment of
g
e-procurement portal. EMD & Tender Fee should be remitted as a
EMD & Tender Fee
single transaction. Split payment is not allowed.
h
Mode of Submission of
Tender
www.etenders.kerala.gov.in
Tender should be submitted online through e-GP website
Contact address/
Telephone nos. for help Saankethika,
Kerala State IT Mission, e-Government procurement PMU & Help desk,
Near EPF Office, Vrindavan Gardens, Pattom,
Thiruvananthapuram. - 695004
i in case of any doubt in
e-tendering process
(Help desk)
Ph: 0471 - 2577088, 2577188; Toll free No.18002337315;
e-mail: etendershelp@kerala.gov.in
Website: www.etenders.kerala.gov.in
j
Tender inviting
Authority
Chairman & Managing Director,
Kerala State Road Transport Corporation,
Transport Bhavan, East Fort, Thiruvananthapuram – 695023

Kerala SRTC - Notice Inviting Tender (NIT) Inverter Type Split Room Air Conditioner Page 1 of 17

2. Scope of Work
KSRTC invites online bid from the Manufactures/their authorised dealers in India for
the Supply, installation and Commissioning of Inverter type Split Room Air
Conditioner at KSRTC Central Works, Pappanamcode, Thiruvananthapuram-695018,
Kerala. The Supplier shall arrange complete commissioning of Air Conditioner.

The successful bidder should be willing to provide warranty.

The bidder shall visit KSRTC Central Works, Pappanamcode,
Thiruvananthapuram for accessing the requirement of extra accessories required for
installation and commissioning of Inverter type Split Room Air Conditioner.

3. PRE QUALIFICATION CRITERIA
a. The bidder shall be a Manufactures/their authorised dealers for the Supply,
installation and Commissioning of Air Conditioner for the setting up of KSRTC,
Central Works, Pappanamcode, Thiruvananthapuram-695018.
b. Bidder should have GST Registration.

4. General Conditions of the contract
a. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in
`Online mode' through SBI/NEFT, as per 1(e) and 1(f) of the Notice Inviting Tender.
No exemption in the case of EMD and Tender Fee. Bidders should ensure and
convince themselves that the online payments made by them have been successfully
transferred. KSRTC shall under no circumstances be responsible for failed transaction
of the payments due to non-compliance of any online banking procedure and
consequent rejection of tender.
b. Firms who have been blacklisted by the Central Government/ any State Government
/any State Transport Undertaking will not be considered.
c. The supplier shall arrange Supply, installation and Commissioning of Air
Conditioners at KSRTC, Central Works, Pappanamcode, Thiruvananthapuram-
695018.
d. The bidder shall specify the warranty details of quoted item.
e. Bidders should be able to start delivery of the item within 5 days from the date of
purchase order.
f. Firms who supplied Stores of inferior quality or defective materials, which caused
non settlement of claim / pending claim of KSRTC will not be considered. In the
event, if the party is ready to settle the claim, Chief executive officer /Chairman &
Managing Director of Corporation Shall consider the tender of such firm which is
solely at his discretion.
g. Rate Firmness:- The quoted rates shall be firm for a period of 6 months from the date
of opening of financial bid. No enhancement of rates once accepted will be considered
during the contract period.
h. The details such as name of manufacturer, make/brand etc. should be provided in the
tender.
i. Tenders of those bidders who do not successfully remit Tender fee and EMD online or
do not upload the above mentioned document (digitally signed) will be rejected. The
bidders should possess digital signature for uploading the documents.
j. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed
format within 15 (fifteen) days from the date of Purchase Order.

5. Documents to be uploaded in the e-tender Portal
a. Scanned copy of valid manufacturing license in the case of manufacturer. In the
case of Dealer, they should upload the scanned copy of Dealership Certificate.
b. GST Registration Certificate of bidders to be uploaded
c. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder
should be scanned and uploaded.
d. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling
all the column and duly signed and stamped by the bidder.
e. Bidders who have been blacklisted by the Tender Inviting Authority or by any State
Govt. or Central Government / Organization should not participate in the tenders
during the period of blacklisting. An affidavit as per format in Annexure- B (Anti-
Blacklisting Affidavit) should be submitted along with the technical bid.
f. The bidder should upload the warranty details of the quoted item.
g. Upload the details of accessories offered should be specified.
h. The details of guarantee, make/brand and also scanned copy of printed Leaflet
/Catalogue/Brochure of the manufacturer for the quoted item should be uploaded.

6. Instructions for submitting Financial bid :-
a. The bidder should quote the rate separately as follows with discount and GST
i. Cost of 1 No. of Air Conditioner (1 Ton, 1.5 Ton and 2 Ton) each separately.
ii. Charge for installation.
iii. Cost for any extra accessories required.

The rates shall be submitted in BOQ portion of the corresponding Tender
published in website www.etenders.kerala.gov.in

b. The rates quoted should be for supply (including unloading charge) installation and
Commissioning of KSRTC, Central Workshop, Pappanamcode, Thiruvananthapuram-
695018.
c. GST should be calculated exactly and entered in the respective column of BOQ.
d. GST should be calculated exactly and entered in the respective column of BOQ. In
the BOQ the GST is to be mentioned in rupees, not in %, therefore bidders are
requested to upload the rate accordingly.
e. If the amount of GST is not entered in the respective column of BOQ, such bidders will
not be eligible for revised levies declared from time to time.
f. The quantity of item may increase or decrease. The tolerance limit shall not be more than
plus / minus fifteen percent (± 15%) as per the provisions of Kerala Store Purchase
Manual.

7. TENDER PROCESS:
The tender evaluation will be undertaken in four rounds.
Round 1- Opening of technical bid documents
Round 2 – Document evaluation.
Round 3 -Opening of Price Bid.
a. Round 1- Opening of technical bid documents
The documents uploaded shall be opened at the time and date
mentioned. The prospective bidders or their authorized representatives can
present, if required by them.
b. Round 2 – Document evaluation:- The format for submission of the technical
bid as per annexures and submission in any other format or absence of
requisite information will lead to rejection of bids in the round 2 evaluation
itself. The prospective bidders are advised to submit all information and
supporting documents that are required to prove their competency and claims
for technical evaluation.

The commercial terms and documents submitted as part of the bids
shall be scrutinized by a Bid Evaluation Committee constituted by the
Tender Inviting Authority.

The Tender Inviting Authority may call for additional
documents/clarifications through e-tender portal.

The list of those who come out of the evaluation of the
documents successfully as well as those rejected (with reasons for rejections)
will be published on the website of KSRTC (www.keralartc.com) and
objections/remarks against the list will be invited. The objections /remarks
received before the date and time specified in the notice will be
considered by the Tender Inviting Authority and the final list of successful
bidders of round 2 will be published.
c. Round 3 –Opening of Price Bid.
The bidders who are qualified in round 2 shall be considered for
Round -3. The BOQ/PRICE BID of those bidders who do not satisfy even any one of
the pre-qualification condition will not be opened.

8. Selection of suppliers: The selection of suppliers will be made from among the
technically qualified bidders who are pre qualified by uploading all the mandatory
documents mentioned in the prequalification criteria.

9. Opening of Tender will be done at the time and date mentioned in the e tender
portal at the Office of the Chairman and Managing Director, KSRTC, Transport
Bhavan, Fort, Thiruvananthapuram.

10. Payment:- Payment will be made after supply and Satisfactorily working of Vehicle
Lift for at least 30 days at KSRTC, Kattakada Depot, Thiruvananthapuram-695572.

11. Liquidated damages for non supply and performance:- The successful bidders
shall supply the ordered quantity of machine as per the delivery schedule given by
KSRTC. If machines are not supplied as per supply schedule given by KSRTC,
liquidated damages will be realised from the supplier at the rate of 0.5% of the Cost
of item per week for each week or part there of, up to a maximum deduction of 10%
of the Contract prices and there after the Corporation will consider the termination of
the contract at the risk and cost of the contractor.

12. Earnest Money Deposit:- The EMD will not carry any interest. The EMD will be
forfeited if the successful Bidders fail to execute agreement and furnish Security
deposit, or in the event of withdrawal of offer once made or in the event of putting
forth any conditions which are against or contradictory to the conditions of this Notice
Inviting Tender.

13. Security Deposit:- The successful Bidder has to furnish a Security Deposit
equivalent to 5% of the total value of purchase contract awarded to them, before
executing the agreement. The security deposit carries no interest. The EMD amount
will be adjusted in the security deposit in the case of successful bidders. The Security
Deposit can be remitted either in the form of Demand Draft from any
Nationalised / Scheduled Bank drawn in favour of FA & CAO, KSRTC,
Thiruvananthapuram, payable at Thiruvananthapuram or in the form of Bank
Guarantee from any Nationalised/Scheduled Bank with a claim period of minimum
3 months beyond the expiry of the contract including warranty period. The security
deposit will be forfeited if the contractor fails to complete the supply as per the
schedule issued by KSRTC or in the event the Bidder fails to settle any claim
including the warranty claims. The security deposit will be refunded only after the
satisfactory completion of the contract including warranty, AMC claims or penalty
settlement.

14. Agreement:- The successful Tenderer shall have to execute an agreement within
15 days from the date of issue of purchase order, incorporating the Terms &
Conditions of Tender and as per Kerala Stores Purchase Manual. The
agreement has to executed in the prescribed form issued from KSRTC, in
Rs.200/- INDIAN STAMP PAPER after furnishing the Security deposit equivalent to
5% of the total value of purchase contract awarded to them, as per provisions of
Kerala Store Purchase Manual, for the due fulfilment of the contract. If the bidders
are not willing to execute the Agreement and Security deposit, their offer will not be
considered.

15. The Corporation reserves the authority to consider the offer in part or full as desired.

16. The bidders have the liberty to resubmit fresh tender/documents till the last date
and time of submission of the e-tender.

17. Resubmission of offer will not be allowed after the time and date fixed for bid
submission. The offer once made cannot be withdrawn or modified after the closing of
e-tender under any circumstances. Withdrawal or modification of the offer once
made in e-tender will be resulted in the forfeiture of EMD remitted. In such cases the
bidder will not have the right to claim the refund of EMD.

18. The Chairman and Managing Director, KSRTC, Thiruvananthapuram reserve the
right to make any modifications or additions in this notice in the event if it is felt that
it is in the public interest.

19. The decisions of the Chairman and Managing Director, KSRTC will be final and
legally binding in these tender proceedings.

20. Disputes if any shall be settled through mediation and the Corporation will notify
mediating official from time to time and only when mediation is failed, litigation with
in the jurisdiction of the courts at Thiruvananthapuram and Ernakulam need to be
sought.

21. INSTRUCTIONS TO BIDDERS
a) Tender shall be made in English.
b) The rates quoted should be for supply and Commissioning of Air Conditioner at
Central Works, Pappanamcode, Thiruvananthapuram (Disct.)
c) In case of NEFT, remittance should be made only to the 22 digit beneficiary account
number as seen in the remittance form which is available in the e-portal while
submitting tender.
d) ON LINE PAYMENTS:- The bidders shall seek clarification from Kerala State IT
Mission, e-Government procurement PMU & Help desk, Saankethika, Near EPF
Office, Vrindavan Gardens, Pattom, Thiruvananthapuram 695004. Help Desk
No. Ph: 0471 2577088, 2577188; Toll free No.18002337315; e-mail:
etendershelp@kerala.gov.in ; Website: www.etenders.kerala.gov.in and
make himself conversant with procedure for online payment of the Tender Fee and
EMD. KSRTC shall under no circumstance be responsible for failed
transactions due to non compliance of the above procedure.
e) The bid will be opened online through the e-GP website www.etenders.kerala.gov.in
at the KSRTC, Transport Bhavan, Fort, Thiruvananthapuram on the date and time
mentioned above in the presence of the Bidders/authorised representatives available.
If the e-tender opening date happens to be a holiday or non-working day due to any
valid reason, the Tender opening process will be done on the next working day at the
same time and place specified. Any change in the opening date/time/venue due to
other reasons shall be informed by way of Corrigendum published in the e-GP website.
f. DIGITAL SIGNATURE CERTIFICATE:- Bidders will have to procure legally valid
Digital Certificate as per Information Technology Act, 2000 for digitally signing their
electronic bids. Bidders can procure the same from any of the license certifying
authority of India. For obtaining Digital Signature Certificate and help on e-tendering
process, please contact Kerala State IT Mission, e-Government procurement PMU &
Help desk, Saankethika, Near EPF Office, Vrindavan Gardens, Pattom,
Thiruvananthapuram 695004. Ph: 0471 2577088, 2577188; Toll free
No.18002337315; e-mail: etendershelp@kerala.gov.in ; Website:
www.etenders.kerala.gov.in on all government working days from 9.30 A.M to 5.30
P.M.
g. Bidders are advised to note the Tender ID and Tender No. & Date for future reference.
h. All uploaded scanned documents should contain the signature and the office seal of
the bidders and should be digitally signed while uploading in e-tender portal.
Documents uploaded without digitally signing shall entitle rejection of the Tender.
i. The digitally signed Tender document and other specified documents shall be
submitted online through the e-GP website www.etenders.kerala.gov.in well in
advance before the last date and time. No submission shall be allowed after the last
date mentioned.

22. Bidders are advised to go through all conditions of the Notice Inviting Tender and the
Tender documents carefully and to comply them to avoid rejection of their tender.

23. The selected Bidder shall not be entitled to seek any deviation in the Agreement.

24. Furnishing of any false information / fabricated document would lead to rejection of
the tender at any stage.

25. The Tenderer shall bear all costs associated with the preparation and submission of its
bid and Kerala State Road Transport Corporation, Thiruvananthapuram, hereinafter
referred to as “Tender Inviting Authority”, will in no case be responsible or liable for
these costs, regardless of the conduct or outcome of the bidding process

For CHAIRMAN AND MANAGING DIRECTOR

I/We hereby accept all the above terms and conditions in its entirety.

Signature of bidder:

Name of bidder:

Address of bidder:

Telephone No. of bidder:

Mobile No. of bidder


ANNEXURE “A”
(Proforma of Certificate be furnished along with Technical Bid)
KERALA STATE ROAD TRANSPORT CORPORATION
GENERAL INFORMATION ABOUT THE TENDERER

1. Name of the Tenderer
Registered address of
the firm with GSTIN

State District
Telephone No. Fax
Email Website

2. Contact Person Details
Name Designation
Telephone No. Mobile No.

Communication Address
Address
3. State District
Telephone No. Fax
Email Website

4. Type of the Firm ( Please √ relevant box)
Private Ltd. Public Ltd. Proprietorship Others,
Partnership Society
Registration No. & Date or

5. Nature of Business ( Please √ relevant box)
Original Equipment Manufacturer Authorized Dealer
Manufacturer /Representative
Direct Importer Others, specify.

Key personnel Details (Chairman, CEO, Directors, Managing Partners etc. )
in case of Directors, DIN Nos. are required

6. Name Designation
Name Designation

Bank Details
7. Bank Account No. IFSC Code
Bank Name & Branch Name
Address Email ID
Tel No

8. Whether any criminal case was Yes / No
registered against the company or any
of its promoters in the past?

9. GST No.

10. GST of offered item in (%)

11. BIS CM/L No (if available)

12. Make & Brand

13. Other relevant Information provided *

Date: Office Seal Signature of the tenderer /
Authorised signatory


Annexure- B
(Proforma of Certificate be furnished along with Technical Bid)
AFFIDAVIT
Format for Affidavit certifying that Entity / Promoter(s)
/Director(s)/Partners of Entity are not blacklisted

I, M/s. (Name of the firm), having registered office at
hereby certify and confirm
that we or any of our promoter(s) /director(s) are not barred by Department of
Transport, Govt. of Kerala/ or any other entity of Government of Kerala or
blacklisted by any state government or central government / department /
organization in India from participating in Tender/s, either individually or as
member of a Consortium as on the (Last date of submission of
tender).

We further confirm that we are aware that, our bid for the captioned tender would
be liable for rejection in case any material misrepresentation is made or discovered
at any stage of the Bidding Process or thereafter during the contract period.

Dated this Day of 20.....

Name of the Applicant

Signature of the Authorized Person

Name of the Authorized Person


For Reference only
(To be submitted by the successful bidder only after receiving purchase order)
Appendix - II
(To be furnished in Indian Stamp paper worth Rs. 200/-)
KERALA STATE ROAD TRANSPORT CORPORATION
FORM OF AGREEMENT
(for Contract for Supply of Specific Quantity)

Agreement executed on (date) between
(herein after called “the Contractor”) and the Kerala
State Road Transport Corporation (herein after called “the Corporation”).

WHEREAS the Contractor has tendered for the supply of articles for the use of
the Corporation as per Notice Inviting Tender No: dated:
which tender notification shall form part of this Agreement as if
incorporated herein.

AND WHEREAS the Corporation have been pleased to accept the offer in
respect of the articles mentioned in the copy of the order attached (Which shall
form part of this agreement as if incorporated herein).

AND WHEREAS th the due fulfillment of his
obligations under this deed deposited being of the
estimated value of the contract in cash / in the form of Demand Draft of
Bank / in the form in a letter of Guarantee from Bank
approved by the Corporation.(scheduled banks)

NOW THESE PRESENTS WITNESS AS FOLLOWS:
(1) (A) In case where along with the tender samples have been forwarded to the
Corporation and the samples approved, the contractor agrees to supply
the materials according to the approved samples. In other cases, the
contractor agrees to forward samples to Corporation for approval, if so
required, and then to supply materials according to such approved
samples. When samples are not required the contractor agrees to supply
according to standard specification. Samples forwarded by the contractor
to the Corporation will not be paid for and shall be the property of the
Corporation, but the Corporation is at liberty to return them to the
contractor on the completion of his contract or to pay for them at agreed
rates if they so choose. All Samples must be clearly labeled showing to
what particular items tendered for they relate and they should be of
sufficient size and quantity to enable the Corporation to see if the supplies
made are according to the approved samples.

(B) The Contractor hereby declares that the goods sold to the buyer under
this contract shall be of the best quality and workmanship and shall be
strictly in accordance with the specifications and particulars contained in
the copy of the order attached herewith the contractor hereby guarantees
that the said goods would continue to conform to the description and
quality aforesaid for a period of months from the date of delivery of
the said goods to the Corporation and that not withstanding the fact the
Corporation may have inspected and/or approved the said goods, if during
the aforesaid period of months the said goods be discovered not to
conform to the description and quality aforesaid or have deteriorated ( and
the decision of the Corporation in that behalf will be final and conclusive )
the Corporation will be entitled to reject the said goods or such portion
thereof as may be discovered not to conform to the said description and
quality. On such rejection the goods will be at the contractor's risk and
all the provisions herein contained relating to rejection of goods etc: shall
apply. The contractor shall if so called upon to do, replace the goods etc.
or such portion thereof as is rejected by the Corporation. Otherwise the
contractor shall pay the Corporation such damages as may arise by reason
of the breach of the condition herein contained. Nothing herein contained
shall prejudice any other right of the Corporation in that behalf under this
contract or otherwise.

(2) Requests for enhancement of rates once accepted will not be considered
except where Corporation has prior to the actual supplies, expressly
agreed in writing for any price variation under specified circumstances.
Conditions of the sale or other specified terms and conditions, if any
printed on the quotation sheets of the contractor or attached with the
Contractor's tender or any other letter or paper from the contractor will
not govern this contract nor bind the Corporation in any manner what so
ever unless such terms have been expressly accepted by the Corporation
in writing.

(3) The articles and quantities to be supplied are as shown in
the copy of the Order No dated herewith attached,
which shall be considered as part of this agreement. The contractor
agrees to supply the quantities of the articles shown in the order at the
rates tendered by him for each articles within the time fixed.

(4) In the case of goods delivered by shipment, the contractor, shall where the
expected tonnage of goods is more than 200 tones, deliver the goods
through the Thiruvananthapuram port, if so required by the Corporation.

(5) The contractor agrees that time is the essence of this contract.

(6) If the contractor defaults in the due supply of all or any of the articles
correctly and promptly as above, the Corporation is at liberty to procure
the same from elsewhere without cancelling the contract as a whole. If
Corporation incur, in thus procuring such materials, a higher cost than the
agreed rate, such excess cost may be deducted by the Corporation from
the Contractor's bill or adjusted or otherwise realized from his security
deposit or recovered from him by other means. The Contractor agrees,
that he shall not be entitled to claim the excess, if any, of the tendered
rate over such cost to Corporation.

(7) All payments to the contractor for supplies effected satisfactorily will be
made after scrutiny of his bills.
(i) Either by Corporation cheques payable at the Government
Treasuries.
(ii) Or by drafts on the Reserve Bank of India, at any of its principal
branches in India.
(iii) Or in case of supplies from Abroad by drafts or otherwise as may
be agreed to:

(8) All incidental expenses incurred by the Corporation for making payments
outside the District in which the claim arise shall be borne by the
contractor.

(9) The contactor shall not assign or make over in part or wholly the contract
or the benefits of burdens hereof. The contractor shall not underlet or
sublet the execution of the contract or any part thereof without the
consent in writing of the corporation. The Corporation shall have absolute
power to refuse any such consent or rescind such consent (if given) at any
time. The contractor shall not be relieved from his obligation, duty or
responsibility under this contract even if consent to let or subject is given
by the Corporation.

(10) NOT WITH STANDING the provisions contained to Clause 5, the
Corporation shall have the right to cancel contract for any default on the
part of the contractor in the due performance thereof.

(11) It shall be lawful for the Corporation from and out of any money for the
time being payable or due to the contractor from the Corporation under
this contract or otherwise to set off any loss, expense, cost or damages,
sustained or incurred by the Corporation by reason of the cancellation of
the contract.

(12) The security deposit shall subject to the conditions specified herein be
returned to the Contractor within three months after the expiration of the
contract.

(13) The Contractor agrees that any communication addressed to him may be
handed over to him or his agent personally or left at his residence or place
of business or may be sent by prepaid post to his address as mentioned in
this deed.

(14) The contractor agrees that all sums found due to the Corporation under
or by virtue of these presents shall be recoverable from him and his
properties, movable and immovable, under the provisions of the Revenue
Recovery Act, for the time being in force as though they are arrears of
land revenue or in any other manner as the Corporation deem fit.

(15) Any dispute arising out of this Tender procedure shall be under the
Jurisdiction of Thiruvananthapuram court.

In witness where of the contractor and Sri Controller
of Purchase & Stores, for and on behalf of the Kerala State Road
Transport Corporation have hereunto set their hands.

Signed, Sealed and delivered by:
Shri. (Name & Address of Contractor)
(Signature of Contractor)
In the presence of witnesses:
1. (Name) (Signature)
2. (Name) (Signature)

Signed, Sealed and delivered by:
Shri: Controller of Purchase & Stores, for and on
behalf of the Kerala State Road Transport Corporation
(Signature)
In the presence of Witnesses:
1. (Name) (Signature)
2. (Name) (Signature)

Signature Not Verified
Digitally signed by VINOD KUMAR KM
Date: 2025.02.28 12:18:54 IST