Kerala

Active

Goods

Equipments

Supply Installation Commissioning and Maintenance of Laptop and Ink Tank MFP for Hospitals under eHealth Project

Kerala State Electronics Development Corp Ltd

For Destination | Thiruvananthapuram, Kerala

Amount: Refer DocsCloses: 13 Jul 2026Due tomorrow

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

13 Jul 2026, 4:00 pmDue tomorrow

Tender Inviting Organisation

Name

Head Purchase

Address

ITBG-Purchase,Keltron Vellayambalam

Work Description

Supply Installation Commissioning and Maintenance of Laptop and Ink Tank MFP for Hospitals under eHealth Project

Tender Information

Tender ID

2026_KSEDC_857859_1

Reference Number

KSEDC/ITBG/IIS/0018/26-27

Tender Type

Open Tender

Product Category

Equipments

Period of Work

120 days

Location

For Destination

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredBidder Registration Certificate (.pdf)

RequiredBidder GST and PAN Number details (.pdf)

RequiredCopy of ISO Documents (.pdf)

RequiredCopy of MAF (.pdf)

RequiredService center (.pdf)

RequiredDeclaration regarding non blacklisting (.pdf)

RequiredCompliance sheet (.pdf)

RequiredSpecification data sheet of Products quoted (.pdf)

RequiredBidder audited financial statement (.pdf)

RequiredProof of work orders (.pdf)

RequiredBid form (.pdf)

RequiredBidder profile (.pdf)

RequiredDeclaration from OEM regarding experience (.pdf)

RequiredProof of deposit of tender fee and EMD (.pdf)

RequiredLand Border Clause (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Keltron Vellayambalam

Important Dates

Last Activity

27 Jun 2026

Published

27 Jun 2026

Bid Opening

14 Jul 2026

Download Starts

27 Jun 2026

Download Ends

13 Jul 2026

Submission Starts

27 Jun 2026

Pre-Bid Meeting

2 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Laptop	332	Nos	-	-
2	Ink Tank Printer MFP Color	166	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.57 MB

Work Item Documents

tenderdoc0018.pdf

Tender Documents • 1.54 MB

BOQ_1450141.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid