Kerala

Financial BO

Goods

Consumables

Supply of EPSON 005 Ink for EPSON 2170/2110 Printer

Kerala State Road Transport Corporation

Chief Store Pappanamcode | Thiruvananthapuram, Kerala

Amount: Refer DocsCloses: 30 Mar 2026Closed

Bids

Item Wise

1 Bid30 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹642Admitted-Finance	₹642	L1	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Airwave Communications L1
1.00	EPSON 005 Ink for EPSON 2170/2110 Printer (Make - Genuine EPSON)	1,000	Nos.	544 ₹642

Tender Value

Refer Docs

EMD Value

₹6,300

Closing Date

30 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

CHAIRMAN AND MANAGING DIRECTOR

Address

KSRTC TRANSPORT BHAVAN FORT THIRUVANANTHAPURAM

Work Description

Supply of EPSON 005 Ink for EPSON 2170/2110 Printer

Tender Information

Tender ID

2026_KSRTC_844433_2

Reference Number

SS04/23/2026

Tender Type

Open Tender

Product Category

Consumables

Period of Work

365 days

Location

Chief Store Pappanamcode

Source Website

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Eligibility / Pre-Qualification

Upload Tender document duly signed and stamped, Annexures to be uploaded and payment of EMD

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredUpload the copy of manufacturing license or Dealership Certificate as per Cl No. 5(a) of NIT (.pdf)

RequiredUpload the copy of GST Registration Certificate (.pdf)

RequiredUpload the NIT all pages duly signed and stamped by the bidder (.pdf)

RequiredANNEXURE_ A Bidders Information duly filled, signed and stamped by the bidder should be uploaded (.pdf)

RequiredANNEXURE_ B Non Blacklisting Certificate duly signed and stamped by the bidder should be uploaded (.pdf)

RequiredUpload the details of warranty, make/brand, printed Leaflet /Catalogue/Brochure of the quoted item (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,534

EMD Fee Amount

₹6,300

Important Dates

Last Activity

30 Apr 2026

Published

21 Mar 2026

Bid Opening

31 Mar 2026

Download Starts

21 Mar 2026

Download Ends

30 Mar 2026

Submission Starts

21 Mar 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (0 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1EPSON 005 Ink for EPSON 2170/2110 Printer (Make - Genuine EPSON)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.98 MB

Work Item Documents

BOQ_1433204.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid