Kerala

Financial BO

Goods

Consumables

Printing and Supply of KSRTC FORM NO. 476C (Washing Check List)

Kerala State Road Transport Corporation

Chief Store Pappanamcode | Thiruvananthapuram, Kerala

Amount: Refer DocsCloses: 27 Apr 2026

Corrigendum

Closed

Bids

Item Wise

4 Bids6 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹37.52Admitted-Finance	₹37.52	L1	Admitted-Finance
2	L2₹59.86Admitted-Finance	₹59.86	L2	Admitted-Finance
3	L3₹73.16Admitted-Finance	₹73.16	L3	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Others-Disqualified due to not submitted sample. (See Clause No. 4 (c) of NIT.

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	MATS PRINT PACK L2	Devharsh Infotech Private Limited L3	GURU PRESS L1
1.00	KSRTC FORM NO.476 C (Washing Check List) AS PER SPECIFICATION of NIT	20,000	Pads (200 Sheets per pad)	50.73 ₹59.86	62 ₹73.16	31.8 ₹37.52

Corrigenda

Corrigendum

1 updatesLatest on 20 Apr 2026

Tender Value

Refer Docs

EMD Value

₹7,000

Closing Date

27 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

CHAIRMAN AND MANAGING DIRECTOR

Address

KSRTC TRANSPORT BHAVAN FORT THIRUVANANTHAPURAM

Work Description

Printing and Supply of KSRTC FORM NO. 476C (Washing Check List)

Tender Information

Tender ID

2026_KSRTC_832786_2

Reference Number

SS04/6/2026

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 and Tender Fee and sample submitted

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredUpload the copy of Registration Certificate 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 Annual Turnover Statement duly filled, signed, stamped by the bidder should be uploaded (.pdf)

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

RequiredUpload the details of Guarantee, make, brand of the offered paper (.pdf)

RequiredUpload the details of sample submitted as per Cl No. 1(c) of NIT. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,770

EMD Fee Amount

₹7,000

Important Dates

Last Activity

6 Jun 2026

Published

18 Apr 2026

Bid Opening

29 Apr 2026

Download Starts

18 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

18 Apr 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	KSRTC FORM NO.476 C (Washing Check List) AS PER SPECIFICATION of NIT	-	Pads (200 Sheets per pad)	-	-	KSR 476C

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 • 1.99 MB

Work Item Documents

BOQ_1434127.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid