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" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the last date and time of bid submission

The final date and time for bid submission is the Bid Submission End Date, which is February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the bid last date

The deadline for bid submission is the Bid Submission End Date, which is February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the tender submission last date

The deadline for tender submission is also the Bid Submission End Date, scheduled for February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the end date of bid submission

The closing date for bid submission is set for Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Closing date of tender

Tenders must be submitted by the Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Till what time bid to be submitted

The tender opening date is scheduled for Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the tender opening date

Tender documents will be opened on the Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

On what date tender will be opened

The opening date for technical bids is on Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the opening date of technical bid

Bids will be opened on Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the bid opening date and time

The bid opening date and time is scheduled for February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the tender validity period

The tender validity period is specified as Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the bid validity period

Bids will remain valid for Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Till what time bid would be valid

The bid's validity extends until Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Bid is valid till what time?

The project completion date is set for Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the project completion date

The project is expected to be completed within Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

By when project to be completed

The project deliverables are due by Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

In what time project to be delivered

Delivery of the project is expected within Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the delivery date

The project must be completed within the Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the project delivery date

The duration of the project is specified as Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the project period

The final date and time for bid submission is Bid Submission End Date, which is February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the last date and time of bid submission

The deadline for bids is also Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the bid last date

The last date for tender submission is set as Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the tender submission last date

The bid submission period ends on Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the end date of bid submission

The closing date for the tender is also specified as Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Closing date of tender

Bids must be submitted by the Bid Submission End Date, February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Till what time bid to be submitted

Bids must be submitted by the Bid Submission End Date, which is February 3rd, 2024, at 6:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the tender opening date

The tender opening date is scheduled for Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

On what date tender will be opened

Tenders will be opened on the Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the opening date of technical bid

The opening date for technical bids is also on Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the bid opening date and time

The bid opening date and time are set for Bid Opening Date, February 5th, 2024, at 3:00 PM.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the tender validity period

The validity period for the tender is specified as Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the bid validity period

The duration of bid validity is specified as Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Till what time bid would be valid

The bid will remain valid until the Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

Bid is valid till what time?

The bid remains valid until the Bid Validity (Days) 180.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the project completion date

The project completion date is set for Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

By when project to be completed

The project is expected to be completed within Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

In what time project to be delivered

The project is scheduled for delivery within Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the delivery date

The delivery date for the project is within Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the project delivery date

The project delivery date aligns with Period Of Work(Days) 365.

" Basic Details Organisation Chain Kerala State Road Transport Corporation||Stores and Purchase Tender Reference Number SRA3/041071/2023 Tender ID 2023_KSRTC_636182_2 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 Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers – 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Manufacturing License or Dealership Certificate (Annexure _D) as per cl No 5 (a) of NIT .pdf Upload the BIS Certificate (BIS CM/ L No.) for the quoted item as per Cl No. 5(b) of NIT .pdf Upload the GST Registration Certificate .pdf Upload the NIT all pages duly signed and stamped by the bidder .pdf Upload ANNEXURE _A General Information about the Tenderer duly filled signed stamped by the bidder .pdf Upload ANNEXURE _B – ANNUAL TURN OVER STATEMENT duly filled, signed and stamped .pdf Upload ANNEXURE _C NON BLACKLISTING AFFIDAVIT duly filled, signed and stamped .pdf Upload details of Guarantee/Make/Brand/printed leaflet/catalogue/Brochure as per Cl.No.5(h) of NIT .pdf Details of sample submitted .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ? - 1,680] Tender Fee in ? 1,680 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ? 13,900 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS Work Description LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS NDA/Pre Qualification EMD TENDER FEE NIT AND ALL ANNEXURES SHOULD BE UPLOADED AND SAMPLE SUBMITTED 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 Critical Dates Published Date 25-Jan-2024 0430 PM Bid Opening Date 05-Feb-2024 0300 PM Document Download / Sale Start Date 25-Jan-2024 0430 PM Document Download / Sale End Date 03-Feb-2024 0600 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jan-2024 0430 PM Bid Submission End Date 03-Feb-2024 0600 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf supply of LAMINATED FRONT WIND SHIELD GLASS FOR PMI Make ELECTRIC BUS 2397.94 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_998452.xls Price Bid 283.00 Tender Inviting Authority Name CHAIRMAN AND MANAGING DIRECTOR Address KSRTC TRANSPORT BHAVAN FORT THIRUVANNATHAPURAM "

What is the project period

The project period extends for Period Of Work(Days) 365

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is the PQ

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is pre qualification criteria

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is eligibility criteria

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is tender pre-qualification criteria

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is the eligible condition mentioned in the document

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is the PQ

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is pre qualification criteria

The prequalification (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is eligibility criteria

The Eligibility criteria (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is tender pre-qualification criteria

The Eligibility criteria (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

" Scope of the Contract a). Tender is invited from the manufacturers in India or their authorised dealer for the supply of Laminated Front Wind Shield Glass of thickness 8.76 mm curved design. (Drawing attached as Annexure – I) b). The manufacturers should have BIS license for the quoted item. c). The supplier should deliver the item at KSRTC Chief Store, Pappanamcode, Thiruvananthapuram (Dist.). d). The successful bidder shall supply 1 No. of Laminated Front Glass to KSRTC, Chief Stores, Pappanamcode, Thiruvananthapuram - 695018 for assessing the fitment suitability before effecting supplies. e). Bidders should be able to start delivery of materials within 15 days from the date of order. 3. PRE QUALIFICATION CRITERIA a. The bidder shall be a manufacturer of Laminated Front Wind Shield Glass in India or their authorised dealer. b. The manufacturer should have BIS License for the quoted item as per IS 2553 (Part 2) 1992. c. The bidder should have GST registration. 4. General Conditions of the contract a. The bidder should submit 2 pieces of 25cm X 25cm having thickness 8.76mm Laminated Glass used for making Laminated Front Wind Shield Glass as sample to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram - 695 023. If the bidder do not submit the sample before the date and time of opening of the e-tender, the bid will be rejected. The samples submitted by the bidders will be inspected / tested for assessing its suitability and conformability to the tender specifications. If the samples do not meet the specifications of tender, the bidder will be technically disqualified b. 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. The samples which are submitted after the due date and time fixed will not be considered. c. The details such as name of manufacturer, make/brand etc. should be provided in the tender. d. The successful tenderer shall submit an agreement (Appendix – I) in the prescribed format within 15 (fifteen) days from the date of Purchase Order. e. Rate Firmness- The quoted rates shall be firm for a period of 12 months from Page 3 of 21 KSRTC - Notice Inviting Tender (NIT) supply of LAMINATED FRONT WIND SHIELD GLASS for PMI make Electric Bus the date of opening of financial bid. No enhancement of rates once accepted will be considered during the contract period. f. Bidders should remit the required Tender Fee and Earnest Money Deposit (EMD) in ‘Online mode’ through SBI/NEFT, as per 1(e) and I(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. g. Firms who have been blacklisted by the Central Government/ any State Government /any State Transport Undertaking will not be considered. 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 Manufacture’s Authorisation Form for Dealer as per Annexure-D duly filled signed and stamped by the bidder. b. The bidder should upload the scanned copy of BIS (Bureau of Indian Standards) Certificate with BIS CM /L No. as per IS 2553 (part 2) 1992 of offered item. c. GST Registration Certificate of bidders to be uploaded d. This Notice Inviting Tender (all pages) duly filled signed and stamped by the bidder should be scanned and uploaded. e. Scanned copy of ANNEXURE-A, General Information about the tenderer after filling all the column and duly signed and stamped by the bidder. f. Annual turn over statement for the last three financial years certified by the auditor as per Annexure –B. g. 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– C (Anti-Blacklisting Affidavit) should be submitted along with the technical bid. 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. "

What is the eligible condition mentioned in the document

The Eligibility criteria (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

"• PAYMENTS Payment shall be paid within 60 days of taking over of the works by the Engineer in charge duly certifying the system to be free of defects on final measurement of quantity. Security deposit will be released only after expiring the warranty period. No Payments will be paid unless it is fully in accordance with the specifications and satisfaction of Engineer-in-charge. If by inadvertence, any bad work, incomplete work or unsatisfactory work happened to be passed and paid for, the Engineer-in-charge shall have the right to recover the amounts so made at any time. Recoveries of Income Tax, Construction Workers Welfare Fund and any other taxes payable by the Contractor will be made from the bills due to him and will be regularized on receipt of advice from the assessing authorities and as per rules in force from time to time. All taxes and levies recoverable under the statutes in force from time to time shall be recovered from the Contractor. •l % of bill amount will be deducted towards Construction Workers Welfare Fund and credited to the Funds account as directed by the Government. •Income tax as stipulated by the Government from time to time will be deducted from each bill and will not be reimbursed.The onus of preparing the bills in acceptable Performa rests with the contractor. However payment will be made only after the department checking the measurement and satisfying itself about the accuracy of the measurement and the bill.The amount of individual item duly measured in the contract systems shall be arrived at on the basis of agreed rates in the accepted price schedule forming part of the agreement and shall be carried out as below. • Preparation and payment of bills. • The contractor shall submit his final bill in the prescribed form in triplicate within one month of the completion of the entire work. Final payments shall be made only when the Engineer-in-charge has given a certificate of completion of work .Final measurements will be made on the completion of the work and payment will be given to the contractor on the basis of final measurements so taken, after adjustment of all outstanding recoveries and all amounts due to the Board as per the terms of the agreement. Payment of final bill will not be considered as a conclusive evidence for the sufficiency of any work or material or correctness of measurements to which it relates and it shall not relieve the contractor from his liabilities arising from any defects. • The Engineer-in-charge shall have the right to take over the works once it has been tested, commissioned and made operational .At the time of taking over, if any, minor works are seen left undone, such works can be got done by the Engineer-in-charge, for which twice the amount admissible for such items as per the contract can be retained from the final bill and settled. • Measurements The price schedule specifies only the estimated quantities and the agreed unit rates. The estimated quantities given in the price schedule are not to be taken as the actual and correct quantities of the individual items to be executed by the contractor for the fulfillment of his obligations under the contract. The Engineer-in-charge shall ascertain and determine the quantity of each individual item by taking measurement of each item as specified else where in this contract and as per the I.S.S and as per Public Works Account Code and Department Code and the value of works in accordance with the contract. The contractor shall be paid that value in accordance with the above clause. The contractor or the person authorized by the contractor for the purpose shall affix his dated signature in token of acceptance in the Board’s documents. When required, the Engineer-in-charge will give notice to the contractor or the person authorized by the contractor for the purpose, to measure any part of the work and he shall attend forthwith to assist the Engineer-in-charge for making such measurement and make available all necessary labour and other facilities at the cost of the Contractor. He shall also supply all particulars required by the Engineer-in-charge. If the contractor or the person authorized by him does not attend or neglect to do so, then the measurement made by the Engineer-in-charge shall be taken as the correct measurement for such part of work and the value of work shall be deduced accordingly. • Due date of payment The agreement authority shall make earnest effort to make payments within 60 days from the date of submission of the bill in full particulars in the prescribed form/format, by the contractor. Any delay in making payment due to any reasons shall not be a cause to the contractor for raising any claims for interest or other claims and shall not affect the works in anyway.Delayed payment due to dispute No claim for interest or damages will be entertained by the Board with respect to any money or balance which may be lying with the Board owing to any dispute, difference or misunderstandings between the Engineer-in-charge on the one hand and the contractor on the other hand or with respect to any delay on the part of the Engineer–in-charge in making periodic or final payment of any respect whatsoever, and the Board shall not be liable to pay any interest or damages or loss to the contractor. • The GST Registered persons only shall be eligible to participate in the Tenders with PAC more than `20 lakhs. The Price quoted by the Bidder, with GST registration, shall be inclusive of all statutory duties (including excise or custom), taxes and other levies payables such as insurance, freight charges etc. GST invoice should be prepared in favour of Kerala state Electricity Board Limited and the GSTIN ‘32AAECK2277NBZ1 ‘ with address to Executive Engineer, Electrical Division Mananthavady, KSEBLtd. Mananthavady, Mananthavady P O-670645 as per GST Section 171/08 CGST Act 2017 and letter no. A/Tax cell/Undertaking-ITC/2017-18,input tax credit should be passed on the KSEB Ltd and a declaration in the prescribed format shall be submitted by the contractor. i) The Price quoted by the bidder, without GST registration, shall be quoted the price excluding GST, and considering all other taxes, if any, applicable. The price has to be quoted, after considering the current market rate and after passing on the benefit of Input Tax credit, as per section 171 of the CGST Act 2017. The contractor shall also specify their registration status (Un-registred/ compounding/ Registered), GSTIN, if any and applicable GST (both Rate and Amount) separately in bid/quotation submitted. While quoting GST Rate in their bids the bidder shall quote single GST rate for the work. g) Quoted tax and duties will be released only on producing an undertaking in Kerala Government stamp paper worth Rs 200/- that if any dispute in payment of taxes and duties from concerned tax authorities occurs in future the contractor shall indemnify the Board from such liabilities and the contractor will be liable for the additions, loss or cost on account of such discrepancies /dispute. However in the case of quantum of taxes and duties below Rs -10000/- the above under taking in the letter head of the contractor will be accepted. h) As regards Income Tax, Surcharge on Income Tax and any other Corporate Tax, the KSEB shall not bear any tax liability whatsoever irrespective of the mode of the contract. The bidder shall be liable and responsible for payment of such taxes attracted under the provisions of law. Tax will be deducted at source wherever required. The contractor should produce the required certificates from the Sales Tax Department specifying the rates for such deductions. • Tender Evaluation (Determining L1) a) If all the bidders for a Tender are registered under GST, and uniform GST rate is applicable, Tenders shall be evaluated based on the amount exclusive of taxes. b) Additional claim of GST by a contractor/supplier successful bidder, on account of change in the registration status after the award of work, will not be allowed. All tendering authorities shall follow the above instructions in evaluating the Tenders. 21. BID VALIDITY Bid shall remain valid for a period of 90 days from the date of opening of price bid, Sd/- Engineer Electrical Section Pulpally"

What is the evaluation criteria

The Eligibility criteria (PQ) criteria are as follows: a. The bidder must be either a manufacturer of Laminated Front Wind Shield Glass in India or an authorized dealer of such manufacturers. b. The manufacturer must possess a BIS License for the quoted item in accordance with IS 2553 (Part 2) 1992. c. The bidder is required to have GST registration.

"• PAYMENTS Payment shall be paid within 60 days of taking over of the works by the Engineer in charge duly certifying the system to be free of defects on final measurement of quantity. Security deposit will be released only after expiring the warranty period. No Payments will be paid unless it is fully in accordance with the specifications and satisfaction of Engineer-in-charge. If by inadvertence, any bad work, incomplete work or unsatisfactory work happened to be passed and paid for, the Engineer-in-charge shall have the right to recover the amounts so made at any time. Recoveries of Income Tax, Construction Workers Welfare Fund and any other taxes payable by the Contractor will be made from the bills due to him and will be regularized on receipt of advice from the assessing authorities and as per rules in force from time to time. All taxes and levies recoverable under the statutes in force from time to time shall be recovered from the Contractor. •l % of bill amount will be deducted towards Construction Workers Welfare Fund and credited to the Funds account as directed by the Government. •Income tax as stipulated by the Government from time to time will be deducted from each bill and will not be reimbursed.The onus of preparing the bills in acceptable Performa rests with the contractor. However payment will be made only after the department checking the measurement and satisfying itself about the accuracy of the measurement and the bill.The amount of individual item duly measured in the contract systems shall be arrived at on the basis of agreed rates in the accepted price schedule forming part of the agreement and shall be carried out as below. • Preparation and payment of bills. • The contractor shall submit his final bill in the prescribed form in triplicate within one month of the completion of the entire work. Final payments shall be made only when the Engineer-in-charge has given a certificate of completion of work .Final measurements will be made on the completion of the work and payment will be given to the contractor on the basis of final measurements so taken, after adjustment of all outstanding recoveries and all amounts due to the Board as per the terms of the agreement. Payment of final bill will not be considered as a conclusive evidence for the sufficiency of any work or material or correctness of measurements to which it relates and it shall not relieve the contractor from his liabilities arising from any defects. • The Engineer-in-charge shall have the right to take over the works once it has been tested, commissioned and made operational .At the time of taking over, if any, minor works are seen left undone, such works can be got done by the Engineer-in-charge, for which twice the amount admissible for such items as per the contract can be retained from the final bill and settled. • Measurements The price schedule specifies only the estimated quantities and the agreed unit rates. The estimated quantities given in the price schedule are not to be taken as the actual and correct quantities of the individual items to be executed by the contractor for the fulfillment of his obligations under the contract. The Engineer-in-charge shall ascertain and determine the quantity of each individual item by taking measurement of each item as specified else where in this contract and as per the I.S.S and as per Public Works Account Code and Department Code and the value of works in accordance with the contract. The contractor shall be paid that value in accordance with the above clause. The contractor or the person authorized by the contractor for the purpose shall affix his dated signature in token of acceptance in the Board’s documents. When required, the Engineer-in-charge will give notice to the contractor or the person authorized by the contractor for the purpose, to measure any part of the work and he shall attend forthwith to assist the Engineer-in-charge for making such measurement and make available all necessary labour and other facilities at the cost of the Contractor. He shall also supply all particulars required by the Engineer-in-charge. If the contractor or the person authorized by him does not attend or neglect to do so, then the measurement made by the Engineer-in-charge shall be taken as the correct measurement for such part of work and the value of work shall be deduced accordingly. • Due date of payment The agreement authority shall make earnest effort to make payments within 60 days from the date of submission of the bill in full particulars in the prescribed form/format, by the contractor. Any delay in making payment due to any reasons shall not be a cause to the contractor for raising any claims for interest or other claims and shall not affect the works in anyway.Delayed payment due to dispute No claim for interest or damages will be entertained by the Board with respect to any money or balance which may be lying with the Board owing to any dispute, difference or misunderstandings between the Engineer-in-charge on the one hand and the contractor on the other hand or with respect to any delay on the part of the Engineer–in-charge in making periodic or final payment of any respect whatsoever, and the Board shall not be liable to pay any interest or damages or loss to the contractor. • The GST Registered persons only shall be eligible to participate in the Tenders with PAC more than `20 lakhs. The Price quoted by the Bidder, with GST registration, shall be inclusive of all statutory duties (including excise or custom), taxes and other levies payables such as insurance, freight charges etc. GST invoice should be prepared in favour of Kerala state Electricity Board Limited and the GSTIN ‘32AAECK2277NBZ1 ‘ with address to Executive Engineer, Electrical Division Mananthavady, KSEBLtd. Mananthavady, Mananthavady P O-670645 as per GST Section 171/08 CGST Act 2017 and letter no. A/Tax cell/Undertaking-ITC/2017-18,input tax credit should be passed on the KSEB Ltd and a declaration in the prescribed format shall be submitted by the contractor. i) The Price quoted by the bidder, without GST registration, shall be quoted the price excluding GST, and considering all other taxes, if any, applicable. The price has to be quoted, after considering the current market rate and after passing on the benefit of Input Tax credit, as per section 171 of the CGST Act 2017. The contractor shall also specify their registration status (Un-registred/ compounding/ Registered), GSTIN, if any and applicable GST (both Rate and Amount) separately in bid/quotation submitted. While quoting GST Rate in their bids the bidder shall quote single GST rate for the work. g) Quoted tax and duties will be released only on producing an undertaking in Kerala Government stamp paper worth Rs 200/- that if any dispute in payment of taxes and duties from concerned tax authorities occurs in future the contractor shall indemnify the Board from such liabilities and the contractor will be liable for the additions, loss or cost on account of such discrepancies /dispute. However in the case of quantum of taxes and duties below Rs -10000/- the above under taking in the letter head of the contractor will be accepted. h) As regards Income Tax, Surcharge on Income Tax and any other Corporate Tax, the KSEB shall not bear any tax liability whatsoever irrespective of the mode of the contract. The bidder shall be liable and responsible for payment of such taxes attracted under the provisions of law. Tax will be deducted at source wherever required. The contractor should produce the required certificates from the Sales Tax Department specifying the rates for such deductions. • Tender Evaluation (Determining L1) a) If all the bidders for a Tender are registered under GST, and uniform GST rate is applicable, Tenders shall be evaluated based on the amount exclusive of taxes. b) Additional claim of GST by a contractor/supplier successful bidder, on account of change in the registration status after the award of work, will not be allowed. All tendering authorities shall follow the above instructions in evaluating the Tenders. 21. BID VALIDITY Bid shall remain valid for a period of 90 days from the date of opening of price bid, Sd/- Engineer Electrical Section Pulpally"

What is the evaluation method

The evaluation criteria for Tender Evaluation (Determining L1) are as follows: a) If all bidders for a tender are registered under GST and a uniform GST rate is applicable, tenders will be evaluated based on the amount exclusive of taxes. b) Any additional claim of GST by a successful bidder, contractor, or supplier, due to a change in registration status after the work has been awarded, will not be permitted. All tendering authorities are required to adhere to the above instructions when evaluating tenders.

"• PAYMENTS Payment shall be paid within 60 days of taking over of the works by the Engineer in charge duly certifying the system to be free of defects on final measurement of quantity. Security deposit will be released only after expiring the warranty period. No Payments will be paid unless it is fully in accordance with the specifications and satisfaction of Engineer-in-charge. If by inadvertence, any bad work, incomplete work or unsatisfactory work happened to be passed and paid for, the Engineer-in-charge shall have the right to recover the amounts so made at any time. Recoveries of Income Tax, Construction Workers Welfare Fund and any other taxes payable by the Contractor will be made from the bills due to him and will be regularized on receipt of advice from the assessing authorities and as per rules in force from time to time. All taxes and levies recoverable under the statutes in force from time to time shall be recovered from the Contractor. •l % of bill amount will be deducted towards Construction Workers Welfare Fund and credited to the Funds account as directed by the Government. •Income tax as stipulated by the Government from time to time will be deducted from each bill and will not be reimbursed.The onus of preparing the bills in acceptable Performa rests with the contractor. However payment will be made only after the department checking the measurement and satisfying itself about the accuracy of the measurement and the bill.The amount of individual item duly measured in the contract systems shall be arrived at on the basis of agreed rates in the accepted price schedule forming part of the agreement and shall be carried out as below. • Preparation and payment of bills. • The contractor shall submit his final bill in the prescribed form in triplicate within one month of the completion of the entire work. Final payments shall be made only when the Engineer-in-charge has given a certificate of completion of work .Final measurements will be made on the completion of the work and payment will be given to the contractor on the basis of final measurements so taken, after adjustment of all outstanding recoveries and all amounts due to the Board as per the terms of the agreement. Payment of final bill will not be considered as a conclusive evidence for the sufficiency of any work or material or correctness of measurements to which it relates and it shall not relieve the contractor from his liabilities arising from any defects. • The Engineer-in-charge shall have the right to take over the works once it has been tested, commissioned and made operational .At the time of taking over, if any, minor works are seen left undone, such works can be got done by the Engineer-in-charge, for which twice the amount admissible for such items as per the contract can be retained from the final bill and settled. • Measurements The price schedule specifies only the estimated quantities and the agreed unit rates. The estimated quantities given in the price schedule are not to be taken as the actual and correct quantities of the individual items to be executed by the contractor for the fulfillment of his obligations under the contract. The Engineer-in-charge shall ascertain and determine the quantity of each individual item by taking measurement of each item as specified else where in this contract and as per the I.S.S and as per Public Works Account Code and Department Code and the value of works in accordance with the contract. The contractor shall be paid that value in accordance with the above clause. The contractor or the person authorized by the contractor for the purpose shall affix his dated signature in token of acceptance in the Board’s documents. When required, the Engineer-in-charge will give notice to the contractor or the person authorized by the contractor for the purpose, to measure any part of the work and he shall attend forthwith to assist the Engineer-in-charge for making such measurement and make available all necessary labour and other facilities at the cost of the Contractor. He shall also supply all particulars required by the Engineer-in-charge. If the contractor or the person authorized by him does not attend or neglect to do so, then the measurement made by the Engineer-in-charge shall be taken as the correct measurement for such part of work and the value of work shall be deduced accordingly. • Due date of payment The agreement authority shall make earnest effort to make payments within 60 days from the date of submission of the bill in full particulars in the prescribed form/format, by the contractor. Any delay in making payment due to any reasons shall not be a cause to the contractor for raising any claims for interest or other claims and shall not affect the works in anyway.Delayed payment due to dispute No claim for interest or damages will be entertained by the Board with respect to any money or balance which may be lying with the Board owing to any dispute, difference or misunderstandings between the Engineer-in-charge on the one hand and the contractor on the other hand or with respect to any delay on the part of the Engineer–in-charge in making periodic or final payment of any respect whatsoever, and the Board shall not be liable to pay any interest or damages or loss to the contractor. • The GST Registered persons only shall be eligible to participate in the Tenders with PAC more than `20 lakhs. The Price quoted by the Bidder, with GST registration, shall be inclusive of all statutory duties (including excise or custom), taxes and other levies payables such as insurance, freight charges etc. GST invoice should be prepared in favour of Kerala state Electricity Board Limited and the GSTIN ‘32AAECK2277NBZ1 ‘ with address to Executive Engineer, Electrical Division Mananthavady, KSEBLtd. Mananthavady, Mananthavady P O-670645 as per GST Section 171/08 CGST Act 2017 and letter no. A/Tax cell/Undertaking-ITC/2017-18,input tax credit should be passed on the KSEB Ltd and a declaration in the prescribed format shall be submitted by the contractor. i) The Price quoted by the bidder, without GST registration, shall be quoted the price excluding GST, and considering all other taxes, if any, applicable. The price has to be quoted, after considering the current market rate and after passing on the benefit of Input Tax credit, as per section 171 of the CGST Act 2017. The contractor shall also specify their registration status (Un-registred/ compounding/ Registered), GSTIN, if any and applicable GST (both Rate and Amount) separately in bid/quotation submitted. While quoting GST Rate in their bids the bidder shall quote single GST rate for the work. g) Quoted tax and duties will be released only on producing an undertaking in Kerala Government stamp paper worth Rs 200/- that if any dispute in payment of taxes and duties from concerned tax authorities occurs in future the contractor shall indemnify the Board from such liabilities and the contractor will be liable for the additions, loss or cost on account of such discrepancies /dispute. However in the case of quantum of taxes and duties below Rs -10000/- the above under taking in the letter head of the contractor will be accepted. h) As regards Income Tax, Surcharge on Income Tax and any other Corporate Tax, the KSEB shall not bear any tax liability whatsoever irrespective of the mode of the contract. The bidder shall be liable and responsible for payment of such taxes attracted under the provisions of law. Tax will be deducted at source wherever required. The contractor should produce the required certificates from the Sales Tax Department specifying the rates for such deductions. • Tender Evaluation (Determining L1) a) If all the bidders for a Tender are registered under GST, and uniform GST rate is applicable, Tenders shall be evaluated based on the amount exclusive of taxes. b) Additional claim of GST by a contractor/supplier successful bidder, on account of change in the registration status after the award of work, will not be allowed. All tendering authorities shall follow the above instructions in evaluating the Tenders. 21. BID VALIDITY Bid shall remain valid for a period of 90 days from the date of opening of price bid, Sd/- Engineer Electrical Section Pulpally"

Evaluation methodology

The evaluation criteria for Tender Evaluation (Determining L1) are as follows: a) If all bidders for a tender are registered under GST and a uniform GST rate is applicable, tenders will be evaluated based on the amount exclusive of taxes. b) Any additional claim of GST by a successful bidder, contractor, or supplier, due to a change in registration status after the work has been awarded, will not be permitted. All tendering authorities are required to adhere to the above instructions when evaluating tenders.

"• PAYMENTS Payment shall be paid within 60 days of taking over of the works by the Engineer in charge duly certifying the system to be free of defects on final measurement of quantity. Security deposit will be released only after expiring the warranty period. No Payments will be paid unless it is fully in accordance with the specifications and satisfaction of Engineer-in-charge. If by inadvertence, any bad work, incomplete work or unsatisfactory work happened to be passed and paid for, the Engineer-in-charge shall have the right to recover the amounts so made at any time. Recoveries of Income Tax, Construction Workers Welfare Fund and any other taxes payable by the Contractor will be made from the bills due to him and will be regularized on receipt of advice from the assessing authorities and as per rules in force from time to time. All taxes and levies recoverable under the statutes in force from time to time shall be recovered from the Contractor. •l % of bill amount will be deducted towards Construction Workers Welfare Fund and credited to the Funds account as directed by the Government. •Income tax as stipulated by the Government from time to time will be deducted from each bill and will not be reimbursed.The onus of preparing the bills in acceptable Performa rests with the contractor. However payment will be made only after the department checking the measurement and satisfying itself about the accuracy of the measurement and the bill.The amount of individual item duly measured in the contract systems shall be arrived at on the basis of agreed rates in the accepted price schedule forming part of the agreement and shall be carried out as below. • Preparation and payment of bills. • The contractor shall submit his final bill in the prescribed form in triplicate within one month of the completion of the entire work. Final payments shall be made only when the Engineer-in-charge has given a certificate of completion of work .Final measurements will be made on the completion of the work and payment will be given to the contractor on the basis of final measurements so taken, after adjustment of all outstanding recoveries and all amounts due to the Board as per the terms of the agreement. Payment of final bill will not be considered as a conclusive evidence for the sufficiency of any work or material or correctness of measurements to which it relates and it shall not relieve the contractor from his liabilities arising from any defects. • The Engineer-in-charge shall have the right to take over the works once it has been tested, commissioned and made operational .At the time of taking over, if any, minor works are seen left undone, such works can be got done by the Engineer-in-charge, for which twice the amount admissible for such items as per the contract can be retained from the final bill and settled. • Measurements The price schedule specifies only the estimated quantities and the agreed unit rates. The estimated quantities given in the price schedule are not to be taken as the actual and correct quantities of the individual items to be executed by the contractor for the fulfillment of his obligations under the contract. The Engineer-in-charge shall ascertain and determine the quantity of each individual item by taking measurement of each item as specified else where in this contract and as per the I.S.S and as per Public Works Account Code and Department Code and the value of works in accordance with the contract. The contractor shall be paid that value in accordance with the above clause. The contractor or the person authorized by the contractor for the purpose shall affix his dated signature in token of acceptance in the Board’s documents. When required, the Engineer-in-charge will give notice to the contractor or the person authorized by the contractor for the purpose, to measure any part of the work and he shall attend forthwith to assist the Engineer-in-charge for making such measurement and make available all necessary labour and other facilities at the cost of the Contractor. He shall also supply all particulars required by the Engineer-in-charge. If the contractor or the person authorized by him does not attend or neglect to do so, then the measurement made by the Engineer-in-charge shall be taken as the correct measurement for such part of work and the value of work shall be deduced accordingly. • Due date of payment The agreement authority shall make earnest effort to make payments within 60 days from the date of submission of the bill in full particulars in the prescribed form/format, by the contractor. Any delay in making payment due to any reasons shall not be a cause to the contractor for raising any claims for interest or other claims and shall not affect the works in anyway.Delayed payment due to dispute No claim for interest or damages will be entertained by the Board with respect to any money or balance which may be lying with the Board owing to any dispute, difference or misunderstandings between the Engineer-in-charge on the one hand and the contractor on the other hand or with respect to any delay on the part of the Engineer–in-charge in making periodic or final payment of any respect whatsoever, and the Board shall not be liable to pay any interest or damages or loss to the contractor. • The GST Registered persons only shall be eligible to participate in the Tenders with PAC more than `20 lakhs. The Price quoted by the Bidder, with GST registration, shall be inclusive of all statutory duties (including excise or custom), taxes and other levies payables such as insurance, freight charges etc. GST invoice should be prepared in favour of Kerala state Electricity Board Limited and the GSTIN ‘32AAECK2277NBZ1 ‘ with address to Executive Engineer, Electrical Division Mananthavady, KSEBLtd. Mananthavady, Mananthavady P O-670645 as per GST Section 171/08 CGST Act 2017 and letter no. A/Tax cell/Undertaking-ITC/2017-18,input tax credit should be passed on the KSEB Ltd and a declaration in the prescribed format shall be submitted by the contractor. i) The Price quoted by the bidder, without GST registration, shall be quoted the price excluding GST, and considering all other taxes, if any, applicable. The price has to be quoted, after considering the current market rate and after passing on the benefit of Input Tax credit, as per section 171 of the CGST Act 2017. The contractor shall also specify their registration status (Un-registred/ compounding/ Registered), GSTIN, if any and applicable GST (both Rate and Amount) separately in bid/quotation submitted. While quoting GST Rate in their bids the bidder shall quote single GST rate for the work. g) Quoted tax and duties will be released only on producing an undertaking in Kerala Government stamp paper worth Rs 200/- that if any dispute in payment of taxes and duties from concerned tax authorities occurs in future the contractor shall indemnify the Board from such liabilities and the contractor will be liable for the additions, loss or cost on account of such discrepancies /dispute. However in the case of quantum of taxes and duties below Rs -10000/- the above under taking in the letter head of the contractor will be accepted. h) As regards Income Tax, Surcharge on Income Tax and any other Corporate Tax, the KSEB shall not bear any tax liability whatsoever irrespective of the mode of the contract. The bidder shall be liable and responsible for payment of such taxes attracted under the provisions of law. Tax will be deducted at source wherever required. The contractor should produce the required certificates from the Sales Tax Department specifying the rates for such deductions. • Tender Evaluation (Determining L1) a) If all the bidders for a Tender are registered under GST, and uniform GST rate is applicable, Tenders shall be evaluated based on the amount exclusive of taxes. b) Additional claim of GST by a contractor/supplier successful bidder, on account of change in the registration status after the award of work, will not be allowed. All tendering authorities shall follow the above instructions in evaluating the Tenders. 21. BID VALIDITY Bid shall remain valid for a period of 90 days from the date of opening of price bid, Sd/- Engineer Electrical Section Pulpally"

What is the evaluation process

The evaluation criteria for Tender Evaluation (Determining L1) are as follows: a) If all bidders for a tender are registered under GST and a uniform GST rate is applicable, tenders will be evaluated based on the amount exclusive of taxes. b) Any additional claim of GST by a successful bidder, contractor, or supplier, due to a change in registration status after the work has been awarded, will not be permitted. All tendering authorities are required to adhere to the above instructions when evaluating tenders.

"13. The bidders are requested to go through the instruction to the bidders in the website http//etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms and conditions in the website including the terms and conditions of this tender. COCHIN SMART MISSION LIMITED vi | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 14. In case of any querries on e-tender, Bidder may Contact below mentioned helpdesk e-tender helpdesk of Kerala IT Mission Phone number 0484-2332262 15. M/s. Cochin Smart Mission Limited (CSML) reserves the right to accept any offer in whole or in part or reject any or all offers without assigning any reason M/s Cochin Smart Mission Limited (CSML) reserves right to accept any or more offers in part. Decision of M/s. Cochin Smart Mission Limited (CSML) in this regard shall be final and binding on the bidder. 16. M/s. Cochin Smart Mission Limited (CSML) reserves the right to cancel any tender/ bidding process at any stage without assigning any reason. 17. Corrigendum / addendum, which form part of the tender document, shall be published in the e-tender website (http//etenders.kerala.gov.in) aswell as CSML website http//csml.co.in/tenders and bidders are advised to check the websites regularly for the updates related to the tender before submitting the Bid."

Provide contact details of helpdesk The contact details of helpdesk is In case of any querries on e-tender, Bidder may Contactbelow mentioned helpdesk e-tender helpdesk of Kerala IT MissionPhone number 0484-2332262

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"13. The bidders are requested to go through the instruction to the bidders in the website http//etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms and conditions in the website including the terms and conditions of this tender. COCHIN SMART MISSION LIMITED vi | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 14. In case of any querries on e-tender, Bidder may Contact below mentioned helpdesk e-tender helpdesk of Kerala IT Mission Phone number 0484-2332262 15. M/s. Cochin Smart Mission Limited (CSML) reserves the right to accept any offer in whole or in part or reject any or all offers without assigning any reason M/s Cochin Smart Mission Limited (CSML) reserves right to accept any or more offers in part. Decision of M/s. Cochin Smart Mission Limited (CSML) in this regard shall be final and binding on the bidder. 16. M/s. Cochin Smart Mission Limited (CSML) reserves the right to cancel any tender/ bidding process at any stage without assigning any reason. 17. Corrigendum / addendum, which form part of the tender document, shall be published in the e-tender website (http//etenders.kerala.gov.in) aswell as CSML website http//csml.co.in/tenders and bidders are advised to check the websites regularly for the updates related to the tender before submitting the Bid."

Helpdesk number The helpdesk number is In case of any querries on e-tender, Bidder may Contactbelow mentioned helpdesk e-tender helpdesk of Kerala IT MissionPhone number 0484-2332262

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"13. The bidders are requested to go through the instruction to the bidders in the website http//etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms and conditions in the website including the terms and conditions of this tender. COCHIN SMART MISSION LIMITED vi | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 14. In case of any querries on e-tender, Bidder may Contact below mentioned helpdesk e-tender helpdesk of Kerala IT Mission Phone number 0484-2332262 15. M/s. Cochin Smart Mission Limited (CSML) reserves the right to accept any offer in whole or in part or reject any or all offers without assigning any reason M/s Cochin Smart Mission Limited (CSML) reserves right to accept any or more offers in part. Decision of M/s. Cochin Smart Mission Limited (CSML) in this regard shall be final and binding on the bidder. 16. M/s. Cochin Smart Mission Limited (CSML) reserves the right to cancel any tender/ bidding process at any stage without assigning any reason. 17. Corrigendum / addendum, which form part of the tender document, shall be published in the e-tender website (http//etenders.kerala.gov.in) aswell as CSML website http//csml.co.in/tenders and bidders are advised to check the websites regularly for the updates related to the tender before submitting the Bid."

Authority help number The authority help number is In case of any querries on e-tender, Bidder may Contactbelow mentioned helpdesk e-tender helpdesk of Kerala IT MissionPhone number 0484-2332262

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"13. The bidders are requested to go through the instruction to the bidders in the website http//etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms and conditions in the website including the terms and conditions of this tender. COCHIN SMART MISSION LIMITED vi | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 14. In case of any querries on e-tender, Bidder may Contact below mentioned helpdesk e-tender helpdesk of Kerala IT Mission Phone number 0484-2332262 15. M/s. Cochin Smart Mission Limited (CSML) reserves the right to accept any offer in whole or in part or reject any or all offers without assigning any reason M/s Cochin Smart Mission Limited (CSML) reserves right to accept any or more offers in part. Decision of M/s. Cochin Smart Mission Limited (CSML) in this regard shall be final and binding on the bidder. 16. M/s. Cochin Smart Mission Limited (CSML) reserves the right to cancel any tender/ bidding process at any stage without assigning any reason. 17. Corrigendum / addendum, which form part of the tender document, shall be published in the e-tender website (http//etenders.kerala.gov.in) aswell as CSML website http//csml.co.in/tenders and bidders are advised to check the websites regularly for the updates related to the tender before submitting the Bid."

Whom to contact related to query? Related to query contact In case of any querries on e-tender, Bidder may Contactbelow mentioned helpdesk e-tender helpdesk of Kerala IT MissionPhone number 0484-2332262

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"13. The bidders are requested to go through the instruction to the bidders in the website http//etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms and conditions in the website including the terms and conditions of this tender. COCHIN SMART MISSION LIMITED vi | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 14. In case of any querries on e-tender, Bidder may Contact below mentioned helpdesk e-tender helpdesk of Kerala IT Mission Phone number 0484-2332262 15. M/s. Cochin Smart Mission Limited (CSML) reserves the right to accept any offer in whole or in part or reject any or all offers without assigning any reason M/s Cochin Smart Mission Limited (CSML) reserves right to accept any or more offers in part. Decision of M/s. Cochin Smart Mission Limited (CSML) in this regard shall be final and binding on the bidder. 16. M/s. Cochin Smart Mission Limited (CSML) reserves the right to cancel any tender/ bidding process at any stage without assigning any reason. 17. Corrigendum / addendum, which form part of the tender document, shall be published in the e-tender website (http//etenders.kerala.gov.in) aswell as CSML website http//csml.co.in/tenders and bidders are advised to check the websites regularly for the updates related to the tender before submitting the Bid."

Where to post query? The query is to be posted In case of any querries on e-tender, Bidder may Contactbelow mentioned helpdesk e-tender helpdesk of Kerala IT MissionPhone number 0484-2332262

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"13. The bidders are requested to go through the instruction to the bidders in the website http//etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms and conditions in the website including the terms and conditions of this tender. COCHIN SMART MISSION LIMITED vi | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 14. In case of any querries on e-tender, Bidder may Contact below mentioned helpdesk e-tender helpdesk of Kerala IT Mission Phone number 0484-2332262 15. M/s. Cochin Smart Mission Limited (CSML) reserves the right to accept any offer in whole or in part or reject any or all offers without assigning any reason M/s Cochin Smart Mission Limited (CSML) reserves right to accept any or more offers in part. Decision of M/s. Cochin Smart Mission Limited (CSML) in this regard shall be final and binding on the bidder. 16. M/s. Cochin Smart Mission Limited (CSML) reserves the right to cancel any tender/ bidding process at any stage without assigning any reason. 17. Corrigendum / addendum, which form part of the tender document, shall be published in the e-tender website (http//etenders.kerala.gov.in) aswell as CSML website http//csml.co.in/tenders and bidders are advised to check the websites regularly for the updates related to the tender before submitting the Bid."

Contact details for query The contact details for query is In case of any querries on e-tender, Bidder may Contactbelow mentioned helpdesk e-tender helpdesk of Kerala IT MissionPhone number 0484-2332262

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"3.4. Currencies of Bid and Payment 3.4.1. The currency of bid and payment shall be quoted by the bidder entirely in Indian Rupees. All payments shall be made in Indian Rupees only. 3.5. Bid Validity 3.5.1. Bids shall remain valid for the period of 60(sixty) days from the date of opening of the bid as specified in the NIT. A bid valid for a shorter period shall be rejected by the Employer as non responsive. 3.5.2. In exceptional circumstances, prior to expiry of the original bid validity period, the Tendering Authority may request the bidders to extend the period of validity for a specified additional period. The request and the responses thereto shall be made in writing or by e mail. A bidder may refuse the request without forfeiting its bid security. A bidder agreeing to the request will not be required or permitted to modify its bid, but will be required to extend the validity of its bid security for the period of the extension and in compliance with Clause 3.6 in all respects. 3.6. Bid Security 3.6.1. The Bidder shall furnish, as part of his Bid, a Bid Security for an amount as detailed in the Notice Inviting Tender (NIT). For e tenders, Bidders shall remit the Bid Security using the online payment options of e-Procurement system only. Bidders are advised to visit the “Downloads” section of e-Procurement website www.etenders.kerala.gov.in for State Bank of Travancore or by using NEFT facility. Bidders opting for NEFT facility of online payment are advised to exercise this option at least 48 hours before the last date of bid submission to ensure that payment towards Bid Security is credited and a confirmation is reflected in the eProcurement system. The online NEFT remittance form provided by e-Procurement system for making a NEFT transaction is not a payment confirmation. PRICE (Printed On 2024-01-04 111517.632) page 7 Local Self Government Department PWD/NIC/SBT/KSITM shall not be responsible for any kind of delay in payment status confirmation. 3.6.2. Any Bid not accompanied by an acceptable Bid Security shall be rejected by the Employer as non-responsive. 3.6.3. The Bid Security of the unsuccessful Bidder shall become refundable as promptly as possible after opening of Price Bid and finalization of the tender. 3.6.4. The Bid Security of the successful Bidder will be discharged when the Bidder has furnished the required Performance Guarantee and signed the Agreement. 3.6.5. Waiving of Bid Security is allowed in respect of organizations, which are exempted by Government to that effect. In this case, the bidder shall produce copy of Government order showing exception in remittance of bid security while participating in the tender process. 3.6.6. The Bid Security may be forfeited a) if the Bidder withdraws the Bid after Bid opening during the period of Bid validity including extended period of validity; or b) if any modification is effected to the tender documents or c) in the case of a successful Bidder, if the Bidder fails within the specified time limit to i. sign the Agreement; or ii. Furnish the required Performance Guarantee or iii. If the bidder fails to convince the Employer about the reasonability of his bid prices in the case of an unbalanced bid. d) In such cases the work shall be rearranged at the risk and cost of the selected bidder. 3.6.7. The Bid Security deposited with the Employer will not carry any interest."

What is the tender validity period

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"3.4. Currencies of Bid and Payment 3.4.1. The currency of bid and payment shall be quoted by the bidder entirely in Indian Rupees. All payments shall be made in Indian Rupees only. 3.5. Bid Validity 3.5.1. Bids shall remain valid for the period of 60(sixty) days from the date of opening of the bid as specified in the NIT. A bid valid for a shorter period shall be rejected by the Employer as non responsive. 3.5.2. In exceptional circumstances, prior to expiry of the original bid validity period, the Tendering Authority may request the bidders to extend the period of validity for a specified additional period. The request and the responses thereto shall be made in writing or by e mail. A bidder may refuse the request without forfeiting its bid security. A bidder agreeing to the request will not be required or permitted to modify its bid, but will be required to extend the validity of its bid security for the period of the extension and in compliance with Clause 3.6 in all respects. 3.6. Bid Security 3.6.1. The Bidder shall furnish, as part of his Bid, a Bid Security for an amount as detailed in the Notice Inviting Tender (NIT). For e tenders, Bidders shall remit the Bid Security using the online payment options of e-Procurement system only. Bidders are advised to visit the “Downloads” section of e-Procurement website www.etenders.kerala.gov.in for State Bank of Travancore or by using NEFT facility. Bidders opting for NEFT facility of online payment are advised to exercise this option at least 48 hours before the last date of bid submission to ensure that payment towards Bid Security is credited and a confirmation is reflected in the eProcurement system. The online NEFT remittance form provided by e-Procurement system for making a NEFT transaction is not a payment confirmation. PRICE (Printed On 2024-01-04 111517.632) page 7 Local Self Government Department PWD/NIC/SBT/KSITM shall not be responsible for any kind of delay in payment status confirmation. 3.6.2. Any Bid not accompanied by an acceptable Bid Security shall be rejected by the Employer as non-responsive. 3.6.3. The Bid Security of the unsuccessful Bidder shall become refundable as promptly as possible after opening of Price Bid and finalization of the tender. 3.6.4. The Bid Security of the successful Bidder will be discharged when the Bidder has furnished the required Performance Guarantee and signed the Agreement. 3.6.5. Waiving of Bid Security is allowed in respect of organizations, which are exempted by Government to that effect. In this case, the bidder shall produce copy of Government order showing exception in remittance of bid security while participating in the tender process. 3.6.6. The Bid Security may be forfeited a) if the Bidder withdraws the Bid after Bid opening during the period of Bid validity including extended period of validity; or b) if any modification is effected to the tender documents or c) in the case of a successful Bidder, if the Bidder fails within the specified time limit to i. sign the Agreement; or ii. Furnish the required Performance Guarantee or iii. If the bidder fails to convince the Employer about the reasonability of his bid prices in the case of an unbalanced bid. d) In such cases the work shall be rearranged at the risk and cost of the selected bidder. 3.6.7. The Bid Security deposited with the Employer will not carry any interest."

What is the bid validity period

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"3.4. Currencies of Bid and Payment 3.4.1. The currency of bid and payment shall be quoted by the bidder entirely in Indian Rupees. All payments shall be made in Indian Rupees only. 3.5. Bid Validity 3.5.1. Bids shall remain valid for the period of 60(sixty) days from the date of opening of the bid as specified in the NIT. A bid valid for a shorter period shall be rejected by the Employer as non responsive. 3.5.2. In exceptional circumstances, prior to expiry of the original bid validity period, the Tendering Authority may request the bidders to extend the period of validity for a specified additional period. The request and the responses thereto shall be made in writing or by e mail. A bidder may refuse the request without forfeiting its bid security. A bidder agreeing to the request will not be required or permitted to modify its bid, but will be required to extend the validity of its bid security for the period of the extension and in compliance with Clause 3.6 in all respects. 3.6. Bid Security 3.6.1. The Bidder shall furnish, as part of his Bid, a Bid Security for an amount as detailed in the Notice Inviting Tender (NIT). For e tenders, Bidders shall remit the Bid Security using the online payment options of e-Procurement system only. Bidders are advised to visit the “Downloads” section of e-Procurement website www.etenders.kerala.gov.in for State Bank of Travancore or by using NEFT facility. Bidders opting for NEFT facility of online payment are advised to exercise this option at least 48 hours before the last date of bid submission to ensure that payment towards Bid Security is credited and a confirmation is reflected in the eProcurement system. The online NEFT remittance form provided by e-Procurement system for making a NEFT transaction is not a payment confirmation. PRICE (Printed On 2024-01-04 111517.632) page 7 Local Self Government Department PWD/NIC/SBT/KSITM shall not be responsible for any kind of delay in payment status confirmation. 3.6.2. Any Bid not accompanied by an acceptable Bid Security shall be rejected by the Employer as non-responsive. 3.6.3. The Bid Security of the unsuccessful Bidder shall become refundable as promptly as possible after opening of Price Bid and finalization of the tender. 3.6.4. The Bid Security of the successful Bidder will be discharged when the Bidder has furnished the required Performance Guarantee and signed the Agreement. 3.6.5. Waiving of Bid Security is allowed in respect of organizations, which are exempted by Government to that effect. In this case, the bidder shall produce copy of Government order showing exception in remittance of bid security while participating in the tender process. 3.6.6. The Bid Security may be forfeited a) if the Bidder withdraws the Bid after Bid opening during the period of Bid validity including extended period of validity; or b) if any modification is effected to the tender documents or c) in the case of a successful Bidder, if the Bidder fails within the specified time limit to i. sign the Agreement; or ii. Furnish the required Performance Guarantee or iii. If the bidder fails to convince the Employer about the reasonability of his bid prices in the case of an unbalanced bid. d) In such cases the work shall be rearranged at the risk and cost of the selected bidder. 3.6.7. The Bid Security deposited with the Employer will not carry any interest."

Till what time bid would be valid

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"3.4. Currencies of Bid and Payment 3.4.1. The currency of bid and payment shall be quoted by the bidder entirely in Indian Rupees. All payments shall be made in Indian Rupees only. 3.5. Bid Validity 3.5.1. Bids shall remain valid for the period of 60(sixty) days from the date of opening of the bid as specified in the NIT. A bid valid for a shorter period shall be rejected by the Employer as non responsive. 3.5.2. In exceptional circumstances, prior to expiry of the original bid validity period, the Tendering Authority may request the bidders to extend the period of validity for a specified additional period. The request and the responses thereto shall be made in writing or by e mail. A bidder may refuse the request without forfeiting its bid security. A bidder agreeing to the request will not be required or permitted to modify its bid, but will be required to extend the validity of its bid security for the period of the extension and in compliance with Clause 3.6 in all respects. 3.6. Bid Security 3.6.1. The Bidder shall furnish, as part of his Bid, a Bid Security for an amount as detailed in the Notice Inviting Tender (NIT). For e tenders, Bidders shall remit the Bid Security using the online payment options of e-Procurement system only. Bidders are advised to visit the “Downloads” section of e-Procurement website www.etenders.kerala.gov.in for State Bank of Travancore or by using NEFT facility. Bidders opting for NEFT facility of online payment are advised to exercise this option at least 48 hours before the last date of bid submission to ensure that payment towards Bid Security is credited and a confirmation is reflected in the eProcurement system. The online NEFT remittance form provided by e-Procurement system for making a NEFT transaction is not a payment confirmation. PRICE (Printed On 2024-01-04 111517.632) page 7 Local Self Government Department PWD/NIC/SBT/KSITM shall not be responsible for any kind of delay in payment status confirmation. 3.6.2. Any Bid not accompanied by an acceptable Bid Security shall be rejected by the Employer as non-responsive. 3.6.3. The Bid Security of the unsuccessful Bidder shall become refundable as promptly as possible after opening of Price Bid and finalization of the tender. 3.6.4. The Bid Security of the successful Bidder will be discharged when the Bidder has furnished the required Performance Guarantee and signed the Agreement. 3.6.5. Waiving of Bid Security is allowed in respect of organizations, which are exempted by Government to that effect. In this case, the bidder shall produce copy of Government order showing exception in remittance of bid security while participating in the tender process. 3.6.6. The Bid Security may be forfeited a) if the Bidder withdraws the Bid after Bid opening during the period of Bid validity including extended period of validity; or b) if any modification is effected to the tender documents or c) in the case of a successful Bidder, if the Bidder fails within the specified time limit to i. sign the Agreement; or ii. Furnish the required Performance Guarantee or iii. If the bidder fails to convince the Employer about the reasonability of his bid prices in the case of an unbalanced bid. d) In such cases the work shall be rearranged at the risk and cost of the selected bidder. 3.6.7. The Bid Security deposited with the Employer will not carry any interest."

Bid is valid till what time?

The contact details for the helpdesk are as follows: In case of any queries regarding e-tenders, bidders may contact the e-tender helpdesk of Kerala IT Mission at the following phone number: Phone number: 0484-2332262

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is EMD amount

The Earnest Money Deposit (EMD) amount is Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only).

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is earnest money deposit

The Earnest Money Deposit (EMD) amount is Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only).

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

How much is the EMD mentioned in the document

The Earnest Money Deposit (EMD) amount is Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only).

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is the document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is the bid document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

How much is the document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23 "

How much is the tender document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is EMD amount

The Earnest Money Deposit (EMD) amount is Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only).

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is earnest money deposit

The Earnest Money Deposit (EMD) amount is Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only).

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

How much is the EMD mentioned in the document

The Earnest Money Deposit (EMD) amount is Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only).

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is the document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

What is the bid document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23"

How much is the document fees

The document fee is Rs.1680/- (Rupees One Thousand Six Hundred and Eighty only), inclusive of GST at 12%, which amounts to Rs.1500/-.

"a Tender No. & Date SRA3/041071/2023 ; 18.12.2023 b Item, Quantity & Specifications Laminated Front Wind Shield Glass for PMI make Electric Bus - 50 Nos. Thickness 8.76 mm As per IS 2553 (Part 2) 1992 For size Please see Drawing attached as Appendix - I c Sample (Compulsory) 2 pieces of Laminated Front Wind Shield Glass having size of 25cm X 25cm having thickness 8.76mm should be submitted to the Office of the Chairman & Managing Director, KSRTC, Transport Bhavan, Fort, Thiruvananthapuram before the date and time of tender opening. d Place of Opening Kerala State Road Transport Corporation, Transport Bhavan, Fort, Thiruvananthapuram. e Tender Fees (Non Refundable) Rs.1680/- (Rs.1500/- + GST@ 12%) (Rupees One Thousand Six Hundred and Eighty only) f Earnest Money Deposit. (EMD) EMD Exemption NOT allowed. Rs.13,900/- (Rupees Thirteen Thousand and Nine Hundred Only) g Mode of Payment of EMD & Cost of Tender Online through SBI Internet Banking/NEFT through e-procurement portal. EMD & Tender Fee should be remitted as a single transaction. Split payment is not allowed. h Mode of Submission of Tender Tender should be submitted online through e-GP website www.etenders.kerala.gov.in i Contact address/ Telephone nos. for help in case of any doubt in e-tendering process (Help desk) 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-mailetendershelp@kerala.gov.in Website www.etenders.kerala.gov.in j Tender inviting Authority Chairman and Managing Director, Kerala State Road Transport Corporation, Transport Bhavan, East Fort, Thiruvananthapuram – 23 "

How much is the tender document fees

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the name of organisation

The name of the organisation is Cochin Smart Mission Limited (CSML)

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the name of tendering authority

The tender publisher is Cochin Smart Mission Limited (CSML).

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

Who has published the tender

The tender publisher is Cochin Smart Mission Limited (CSML).

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

Who is the tender publisher

The tender publisher is Cochin Smart Mission Limited (CSML).

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the project completion date

The project completion date is set as the Time for Completion of 4 months, with an additional 3 Years Defect Liability Period.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

By when project to be completed

The project completion date is set as the Time for Completion of 4 months, with an additional 3 Years Defect Liability Period.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

In what time project to be delivered

The project is scheduled to be delivered within the Time for Completion of 4 months, with an additional 3 Years Defect Liability Period

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the delivery date

The delivery date is specified as the Time for Completion of 4 months, with an additional 3 Years Defect Liability Period.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the project delivery date

The project delivery date is aligned with the Time for Completion of 4 months, along with a 3 Years Defect Liability Period.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the project period

The project period encompasses the Time for Completion of 4 months, coupled with a 3 Years Defect Liability Period.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the scope of work

The scope of work entails the development of parks and open spaces in the West Kochi area under the Smart Cities Mission – Package 6.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What work to be done?

The work to be performed involves the development of parks and open spaces in the West Kochi area under the Smart Cities Mission – Package 6.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What are the deliverables

The deliverables include the development of parks and open spaces in the West Kochi area under the Smart Cities Mission – Package 6.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is to be delivered?

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

What is the project scope?

The project scope involves the development of parks and open spaces in the West Kochi area under the Smart Cities Mission – Package 6.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

Define scope

The scope of the project is the development of parks and open spaces in the West Kochi area under the Smart Cities Mission – Package 6.

"Cochin Smart Mission Limited (CSML) NOTICE INVITING TENDER (NIT) Cochin Smart Mission Limited, 4th Floor, JLN Stadium metro station, Kaloor, Kochi - 682017, E-mail procurement@csml.co.in No. CSML/TOURISM/OS -P6/RFP/033 Date 25/01/2024 Cochin Smart Mission Limited (CSML) invites online bids from eligible bidders through website www.csml.co.in, www.kochimetro.org and www.etenders.kerala.gov.in - under organization name – “Kochi Metro Rail Ltd.” for “ DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6” The revised details are as under. Sl. No. Event’s Name Information 1. Organization Cochin Smart Mission Limited (CSML) 2. Project Smart City Projects under Smart City Mission 3. NIT No. CSML/TOURISM/OS -P6/RFP/033 4. Name of Work DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 5. Time for Completion 4 months (3 Years Defect liability period) 6. Form of Contract and Class of Contract Open Tender Two Cover bidding (E- Tender) 7. Type of Tender Item rate - BOQ based contract 8. Tender document Fee Rs 7,500/- + Rs 1,350/- (GST) = Rs. 8,850 (Rupees Eight Thousand Eight Hundred and Fifty Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. COCHIN SMART MISSION LIMITED iii | P a g e RFP FOR DEVELOPMENT OF PARKS & OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION – PACKAGE 6 Sl. No. Event’s Name Information 9. Bid security / Earnest Money Deposit (EMD) Rs. 1 Lakh (Rupees One Lakh Only) through Online e-Tendering Payment Gateway (https//etenders.kerala.gov.in) only. 10. Bid Document Downloading Start Date 25th January 2024 11. Last date for Online Purchase of Tender Document 07th February 2024, till 1730 hrs. 12. Last date for sending Prebid queries 29th January 2024, till 1730 hrs. 13. Date of Prebid meeting 30th January 2024, 15.00 hrs 14. Last date of Online Submission of Bids 07th February 2024, till 1730 hrs. 15. Last date of submission of original Power of Attorney (Hard copy) 9th February 2024, till 1400 hrs. 16. Date & Time for Opening of Technical Bids 9th February 2024, at 1500 hrs. 17. Date & Time for Opening of Financial Bids As per Clause 26 of ITB 18. Bid Validity 180 days from the latest date of opening of Technical Bids 19. Officer Inviting Bids Chief Executive Officer, CSML 20. Bid Clarification and Queries Addressed to https//etenders.kerala.gov.in OR General Manager Email procurement@csml.co.in"

Provide project scope

The project scope remains focused on the development of parks and open spaces in the West Kochi area under the Smart Cities Mission – Package 6.

"GOVERNMENT OF KERALA Local Self Government Department O/o, Engineer, LSGD Section Pulincunnu No LSGD/CELSGD/91361/2023-2024 Dated 04-01-2024 NOTICE INVITING TENDER e-Government Procurement (e-GP) TENDER NO. LSGD/CELSGD/TR/122071/2023_5_1_1/1 The Engineer Local Self Government Department, (LSGD)O/o Office of the Engineer ,LSGD Section Pulincunnufor and on behalf of the Governor of Kerala invitesonline bids for the work detailed below from the Registered Bidders of Kerala PWD or from any State or Central Government Engineering Departments which are having similar functionalities like Kerala PWD. 1 Name of Work Annual Plan-Pulincunnu GP 2023/24 Maintainance of road from Vattaparambu to ponjikkara in ward-8-project 203/24-General Civil Work 2 Location of Work Alappuzha 3 Estimated Cost of Work Rs.66159/- 4 Brief Description of Work The above project is proposed and taken up by the pulincunnu GP and allotted an amount of RS 80000 for the same .Proposed footpath are damaged due to heavy rain and flooded through out the year .in the estimate graval is proposed for filling and quarry muck of 15cm thick is proposed as base course .the length and width of Vattamparambu ponjikara foot path is 44 m and 2.5 m .etimate amount 80000 is and it is prepared as per DSR 2018 Including CI 1.4153 and Contracters profit. 5 Bid Security Rs.1654/- 6 Bid Submission fee (Tender fee) 555+(0)GST 7 Period Of Completion 0 Days 6 Months 0 Years 8 Classification of Bidder CIVIL-D 9 Last date and time for submission of bids 10-01-2024 at 0600 Printed On 2024-01-04 111517.09 1 10 Date and time of opening of tender 12-01-2024 at 1100"

What is the name of organisation

The name of the organization responsible is the Local Self Government Department.

"GOVERNMENT OF KERALA Local Self Government Department O/o, Engineer, LSGD Section Pulincunnu No LSGD/CELSGD/91361/2023-2024 Dated 04-01-2024 NOTICE INVITING TENDER e-Government Procurement (e-GP) TENDER NO. LSGD/CELSGD/TR/122071/2023_5_1_1/1 The Engineer Local Self Government Department, (LSGD)O/o Office of the Engineer ,LSGD Section Pulincunnufor and on behalf of the Governor of Kerala invitesonline bids for the work detailed below from the Registered Bidders of Kerala PWD or from any State or Central Government Engineering Departments which are having similar functionalities like Kerala PWD. 1 Name of Work Annual Plan-Pulincunnu GP 2023/24 Maintainance of road from Vattaparambu to ponjikkara in ward-8-project 203/24-General Civil Work 2 Location of Work Alappuzha 3 Estimated Cost of Work Rs.66159/- 4 Brief Description of Work The above project is proposed and taken up by the pulincunnu GP and allotted an amount of RS 80000 for the same .Proposed footpath are damaged due to heavy rain and flooded through out the year .in the estimate graval is proposed for filling and quarry muck of 15cm thick is proposed as base course .the length and width of Vattamparambu ponjikara foot path is 44 m and 2.5 m .etimate amount 80000 is and it is prepared as per DSR 2018 Including CI 1.4153 and Contracters profit. 5 Bid Security Rs.1654/- 6 Bid Submission fee (Tender fee) 555+(0)GST 7 Period Of Completion 0 Days 6 Months 0 Years 8 Classification of Bidder CIVIL-D 9 Last date and time for submission of bids 10-01-2024 at 0600 Printed On 2024-01-04 111517.09 1 10 Date and time of opening of tender 12-01-2024 at 1100"

What is the name of tendering authority

The tendering authority also belongs to the Local Self Government Department.

"GOVERNMENT OF KERALA Local Self Government Department O/o, Engineer, LSGD Section Pulincunnu No LSGD/CELSGD/91361/2023-2024 Dated 04-01-2024 NOTICE INVITING TENDER e-Government Procurement (e-GP) TENDER NO. LSGD/CELSGD/TR/122071/2023_5_1_1/1 The Engineer Local Self Government Department, (LSGD)O/o Office of the Engineer ,LSGD Section Pulincunnufor and on behalf of the Governor of Kerala invitesonline bids for the work detailed below from the Registered Bidders of Kerala PWD or from any State or Central Government Engineering Departments which are having similar functionalities like Kerala PWD. 1 Name of Work Annual Plan-Pulincunnu GP 2023/24 Maintainance of road from Vattaparambu to ponjikkara in ward-8-project 203/24-General Civil Work 2 Location of Work Alappuzha 3 Estimated Cost of Work Rs.66159/- 4 Brief Description of Work The above project is proposed and taken up by the pulincunnu GP and allotted an amount of RS 80000 for the same .Proposed footpath are damaged due to heavy rain and flooded through out the year .in the estimate graval is proposed for filling and quarry muck of 15cm thick is proposed as base course .the length and width of Vattamparambu ponjikara foot path is 44 m and 2.5 m .etimate amount 80000 is and it is prepared as per DSR 2018 Including CI 1.4153 and Contracters profit. 5 Bid Security Rs.1654/- 6 Bid Submission fee (Tender fee) 555+(0)GST 7 Period Of Completion 0 Days 6 Months 0 Years 8 Classification of Bidder CIVIL-D 9 Last date and time for submission of bids 10-01-2024 at 0600 Printed On 2024-01-04 111517.09 1 10 Date and time of opening of tender 12-01-2024 at 1100"

Who has published the tender

The tender has been published by the Local Self Government Department.

"GOVERNMENT OF KERALA Local Self Government Department O/o, Engineer, LSGD Section Pulincunnu No LSGD/CELSGD/91361/2023-2024 Dated 04-01-2024 NOTICE INVITING TENDER e-Government Procurement (e-GP) TENDER NO. LSGD/CELSGD/TR/122071/2023_5_1_1/1 The Engineer Local Self Government Department, (LSGD)O/o Office of the Engineer ,LSGD Section Pulincunnufor and on behalf of the Governor of Kerala invitesonline bids for the work detailed below from the Registered Bidders of Kerala PWD or from any State or Central Government Engineering Departments which are having similar functionalities like Kerala PWD. 1 Name of Work Annual Plan-Pulincunnu GP 2023/24 Maintainance of road from Vattaparambu to ponjikkara in ward-8-project 203/24-General Civil Work 2 Location of Work Alappuzha 3 Estimated Cost of Work Rs.66159/- 4 Brief Description of Work The above project is proposed and taken up by the pulincunnu GP and allotted an amount of RS 80000 for the same .Proposed footpath are damaged due to heavy rain and flooded through out the year .in the estimate graval is proposed for filling and quarry muck of 15cm thick is proposed as base course .the length and width of Vattamparambu ponjikara foot path is 44 m and 2.5 m .etimate amount 80000 is and it is prepared as per DSR 2018 Including CI 1.4153 and Contracters profit. 5 Bid Security Rs.1654/- 6 Bid Submission fee (Tender fee) 555+(0)GST 7 Period Of Completion 0 Days 6 Months 0 Years 8 Classification of Bidder CIVIL-D 9 Last date and time for submission of bids 10-01-2024 at 0600 Printed On 2024-01-04 111517.09 1 10 Date and time of opening of tender 12-01-2024 at 1100"

Who is the tender publisher

The tender publisher is the Local Self Government Department.

"KERALA STATE ELECTRICITY BOARD LTD KERALA STATE ELECTRICITY BOARD LTD. Office of the Engineer, Electrical Section Pulpally E-Tender No. 01 / ES / PLPY / 2023-24/ 25 -01-2024 Bid Documents For Shifting of Poles for road widening from Eariyappalli to Manalvayal under ES Pulpally (Incorporated under the Indian Companies Act 1948) TENDER SPECIFICATION E-TENDER No. 01 /E S / PLPY /2023-24/ 25- 01-2024 KERALA STATE ELECTRICITY BOARD LIMITED Office of the Engineer Electrical Section Pulpally"

What is the name of organisation

The name of the organization is KERALA STATE ELECTRICITY BOARD LTD.