Supply Of Aadhar Enabled Punching Readers/devices On Rate Contract
Tender Title | Supply Of Aadhar Enabled Punching Readers/devices On Rate Contract | ||
Tender ID | 2025_KSEDC_789944_1 | Tender Reference Number | KSEDC/KEC/PUR/SSG/0134/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-22 12:40 PM | Tender Closing Date | 2025-08-30 12:30 PM |
Tender Value | Refer Document | Tender Location | Kec Karakulam , Thiruvananthapuram , Kerala |
Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders |
ePublished Date | 2025-08-22 12:30 PM | Bid Opening Date | 2025-09-01 03:30 AM |
Document Download Start Date | 2025-08-22 12:35 PM | Document Download End Date | 2025-08-30 12:30 PM |
Bid Submission Start Date | 2025-08-22 12:40 PM | Bid Submission End Date | 2025-08-30 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 10,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Supply Of Aadhar Enabled Punching Readers/devices On Rate Contract
Kerala State Electronics Development Corp Ltd, a State Govt. and UT organization, invites open tenders for the SUPPLY OF AADHAR ENABLED PUNCHING READERS/DEVICES ON RATE CONTRACT. The Tender Reference Number is KSEDC/KEC/PUR/SSG/0134/2025-26, and the Tender ID is 2025_KSEDC_789944_1. Interested parties can download the tender documents from 22-Aug-2025 06:05 PM to 30-Aug-2025 06:00 PM. Bid submission commences on 22-Aug-2025 06:10 PM and concludes on 30-Aug-2025 06:00 PM. A fixed EMD of ₹10,000 is required, though exemptions are allowed via BG/ST or EMD Exemption. The tender fee is ₹1,000, and exemptions are permitted. The bid opening date is scheduled for 01-Sep-2025 at 09:00 AM at KEC KARAKULAM. Bidders must submit their bids in two covers: Cover 1 includes the bid form, power of attorney, and technical documents as per specified formats (Form 1 to Form 8), along with necessary certificates; Cover 2 contains the financial bid (BOQ). The contract type is a Rate Contract with a work period of 14 days and a bid validity of 180 days.
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Office Inviting Bids | Head Purchase |
Address | Head (purchase)&#x0d Keltron Equipment Complex&#x0d Karakulam, Trivandrum&#x0d |
Contact Details | NA |
NA | |
Website | NA |
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