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SUPPLY OF REPEATER BOX ASSAY FOR DDU NGMV PROJECT

Kerala State Electronics Development Corp Ltd

KEC KARAKULAM | Thiruvananthapuram, Kerala

Amount: Refer DocsCloses: 26 Jun 20265d left

Tender Value

Refer Docs

EMD Value

₹10,780

Closing Date

26 Jun 2026, 6:00 pm5d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

HEAD PURCHASE

Address

Keltron Equipment Complex Karakulam, Trivandrum

Work Description

SUPPLY OF REPEATER BOX ASSAY FOR DDU NGMV PROJECT

Tender Information

Tender ID

2026_KSEDC_856352_1

Reference Number

KSEDC/KEC/PUR/SPG/1589/26-27

Tender Type

Open Tender

Product Category

Equipments

Period of Work

30 days

Location

KEC KARAKULAM

Source Website

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Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENT

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredBid Form in the format listed as Form1 and Power of Attorney. (.pdf)

RequiredBidder Information Letter in the format listed as Form 2 (.pdf)

RequiredDeclaration of Bidders Eligibility and Qualification in the format listed as per Form 3 (.pdf)

RequiredDeclaration Regarding Clean Track Record in the format listed as Form 4 (.pdf)

RequiredOEM Authorization in the format listed as Form 5 (.pdf)

RequiredAnnual turnover certificate in the format listed as Form 6 (.pdf)

RequiredTechnical Specification Compliance in the form listed as Form 7 (.pdf)

RequiredTerms and Conditions Compliance in the form listed as Form 8 (.pdf)

RequiredCheck list for Bidders as Form 9 (.pdf)

RequiredCertificate of Incorporation/Registration, MSME Certificate/GST Certificate to be uploaded (.pdf)

RequiredSigned copy of un-priced BOQ with company seal (.pdf)

RequiredDuly signed Tender document including addendums, corrigendum (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,910

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹10,780

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jun 2026

Published

17 Jun 2026

Bid Opening

29 Jun 2026

Download Starts

17 Jun 2026

Download Ends

26 Jun 2026

Submission Starts

17 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (9 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1SUPPLY OF REPEATER BOX ASSAY
1.01	DDU REPEATER BOX ASSY DSA 36 098 0612 ISSUE-1, REV-1 CONSISTING OF 1) TOP COVER DPD 36 104 0214 ISSUE-1,REV-1 -1 NO 2) BOTTOM PLATE DPD 36 098 0616 ISSUE-1, REV-2 -1 NO 3 ) RIGHT SIDE PLATE DPD 36 098 0619 ISSUE-1, REV-2 -1 NO 4) LEFT SIDE PLATE DPD 36 098 0617 ISSUE-1, REV-2 -1NO 5 ) REAR PLATE DPD 36 098 0618 ISSUE-1, REV-1 - 1 NO	24	NOS	100	₹2,400	BI01010001010000000000000515BI0100001113
1.02	PLATE-1 DPD 36 098 0625 ISSUE-1 , REV-0	24	NOS	10	₹240	BI01010001010000000000000515BI0100001114
1.03	HORIZONTAL BAR DPD 36 098 0631 ISSUE-1,REV-0	48	NOS	10	₹480	BI01010001010000000000000515BI0100001115
1.04	FRONT PANEL DPD 36 098 0620 ISSUE01, REV-4	24	NOS	10	₹240	BI01010001010000000000000515BI0100001116
1.05	EMI GLASS SUPPORT FRAME DPD 36 098 0 615 ISSUE-1, REV-0	24	NOS	10	₹240	BI01010001010000000000000515BI0100001117
1.06	FRONT DOOR DPD 36 098 0614 ISSUE-1, REV-4	24	NOS	10	₹240	BI01010001010000000000000515BI0100001118
1.07	CANOPY DPD 36 098 0716 ISSUE-1, REV-0	24	NOS	10	₹240	BI01010001010000000000000515BI0100001119
1.08	PLATE -2 DPD 36 098 0626 ISSUE-1 , REV-0	24	NOS	10	₹240	BI01010001010000000000000515BI0100001120
1.09	BLOCK PIRI CONNECTOR DPD 36 098 0748 ISSUE-1, REV-1	48	NOS	10	₹480	BI01010001010000000000000515BI0100001121

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 • 0.55 MB

Tendernotice_2.pdf

PDF • 0.04 MB

Tendernotice_3.pdf

PDF • 1.47 MB

Work Item Documents

BOQ_1447485.xls

BOQ • 0.28 MB

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