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TENDER

KERALA STATE ROAD TRANSPORT CORPORATION

TRANSPORT BHAVAN, FORT, THIRUVANANTHAPURAM-695 023

Telephone No:  0471-2471011, Fax:  0471-2478685 / 2462679, 

E-mail: mdkeralartc@yahoo.com, cpskeralartc@yahoo.com

Web: www.keralartc.com

 

 

KERALA STATE ROAD TRANSPORT CORPORATION

TRANSPORT BHAVAN, CHIEF OFFICE, FORT, THIRUVANANTHAPURAM 695 023.

 

CONSTRUCTION OF SHOPPING COMPLEXES AT

KOTTARAKARA & KATTAKADA

 

TENDER NOTIFICATION FOR QUALIFICATION AND AWARD OF WORK

 

TENDER NO.AB3-29615/04

 


Kerala State Road Transport Corporation invite bids for qualification and competitive tenders in separate sealed covers for the following works from experienced contractors/firms.

 


Sl.No.  Name of work  Estimate PAC     Time of            EMD         Cost of tender document

                                             (Rs.)        completion         (Rs.)            Original                  Duplicate

 


1.         Construction     1,53,00,000/-    12 months      50,000/-     2000+VAT    1000+VAT

            of shopping

            complex at

            Kottarakara

 

2.         Construction     2,25,50,000/-    15 months      50,000/-     2000+VAT    1000+VAT

            of shopping

            complex at

            Kattakada

 


Sale of documents                    - from 26.03.2007 to 03.04.2007

Last date of receipt of tender    - up to 3.00 p.m. on 04.04.2007

Date of opening of cover           - at 4.30 p.m. on 2.4.2007.

 


All other details of the tender including condition for qualification are available on the website www.keralartc.com.  The pre-qualification and tender documents can be purchased from the office of the undersigned.

 

 

                                                                                                            Sd/-

Thiruvananthapuram.                                                            Chief Engineer (P&CW) 

08..03..2007.                                                        Kerala State Road Transport Corporation.

 

 


KERALA STATE ROAD TRANSPORT CORPORATION

TRANSPORT BHAVAN, CHIEF OFFICE, FORT, THIRUVANANTHAPURAM 695 023.

 

PRE-QUALIFICATION TENDER

 

 

            Applications are invited from reputed contracting firms/contractors for pre-qualifying to tender, for the construction work of shopping complexes at Kottarakara and Kattakada bus stations.  The applicant shall have completed at least two projects each costing not less than Rs.200/- lakhs during the last five years with experience in the construction of similar type of major buildings.  Preference will be given to those who have completed the project within the prescribed time.

 

            The application should contain the following documents.

 

  1. Details of similar type of works executed, with documentary proof.
  2. Details of ongoing projects/works in hand.
  3. Balance Sheet for the last 3 years.
  4. Any other details to support the claim about speedy execution

      of works undertaken.

  1. Details of construction machineries and equipments owned.
  2. Details of personnel (managerial and technical).
  3. Colour photographs of the completed projects.

 

          The application in sealed covers superscribing the name of work should reach the office of the undersigned on or before 04.04.2007 before 3.00 p.m.  Further details can be had from the office of the undersigned during office hours.

 

            The Kerala State Road Transport Corporation reserves the right to accept or reject any application without assigning any reason thereof. 

 

CHIEF ENGINEER (P&CW)

Kerala State Road Transport Corporation

Chief Office, Transport Bhavan

Fort, Thiruvananthapuram 695 023.

Phone:  0471-2471280

 

 

KERALA STATE ROAD TRANSPORT CORPORATION

TENDER NOTICE

Tender No.DB/Civil/02/07

Sl.

No. Name of work Probable Earnest Cost of Last date of Time of Amount of money tender Form receipt Completion

Contract Deposit (Original & duplicate)

1.       Construction of toilet Rs Rs. 700+VAT 03-04-07 2months

2.      Block and septic tank 6,04,000 15,100 At kattakkada

3.       Construction of Compound wall 1, 55, 000 3, 900 400-VAT 1month At karunagappally

(Re-tender)

Concreting balance of the bus station yard 3, 30, 000 8, 250 400-VAT 45days infront of new b/s building at Adoor

3.      Repairs and maintanance of staff toilet at b/s 1,09,000 2,750 400+VAT 1month building Attingal

(Re-tender)

3.      Extension of garage and providing roof 2,10,000 5,250 400+VAT 11/2month to the existing inspection pit at Thiruvalla  (Re-tender)

3.      constructing a lean to attached the 2,25,000 5,650/ 400+VAT 1 month existing garage at Thiruvalla

(Re-tender)

3.      Constructing a new staff toilet 2,05,000 5,150 400+VAT 1 month block at Thiruvalla

(Re-tender)

3.      constructing 400 users capacity 2,35,000 5,900 400+VAT 45 days septic tank,soak

pit and demolishing old septic tank at Ernakulam

3.      Reparis and maintanance to the garage building 1, 65, 000 4,150 400+VAT 45 days

at Ernakulam Reconstruction of damaged portion 1,64,000 4,100 400+VAT 1 month

compound at Alappuzha (Re-tender)

3.      Constructing a 300 users capacity 1,55,000 3,900 400+VAT 1 month

septic tank and soak pit Chenganacherry

(Re-tender)

3.      Concreting yard in front of garage 8,90,000 22,250 700+VAT 2 months building at

Payyannur

3.      Repairs and maintanance to the 13,35,000 33,400 700+VAT 3 months yard by metalling

and semi-grouting and pot holefetting and providing 40mm  B.T at Payyannur Bus station

3.      Developing the yard at chalakkudy 6,15,000 15,400 700+VAT 2 months

3.      Rectification of leakage to the main 2,35,000 5,900 700+VAT 11/2 month bus station building at Kottayam

Sealed competitive tenders are invited for the work.Tender form will be available from this office during office hours from 26/3/2007 to 03/04/2007. Tenders will be opened on 4/4/2007 at 3.30 p.m.

Further details can be had from the office of the undersigned during office hours.

 Office of the Chief engineer

K.S.R.T.C ,Chief Office,

Civil Section,Thiruvananthapuram,

Date: 05..03..2007

 

No. SRA1-25155/2006

 

TENDER NOTICE

 

1.         Tender addressed to the Chairman & Managing Director are invited for the supply

            of 3200 Nos. of Electronic Speed Limiting Devices  so as to reach this office on or           before 15.00 Hrs

         . on 20-03-2007 in sealed covers superscribed as   “TENDER FOR THE SUPPLY

            ELECTRONIC SPEED LIMITING DEVICE – DUE   ON 20-03-2007”.

 

            Speed Limiting Devices suitable for

 

a)         The Tata 1510/1512C buses (24V) - 1000

b)         Leyland Hino & Hino (E) (24V)  -  1950

c)         Volvo (24V) -2

d)         Tata Mini (709) (12V)- 105

e)         Leyland Stag (12V) -  43

f)         Eicher Mini (12V) - 100

Total-3200 Nos.                                                                                ============

 

2.         The rate quoted should be for the supply at Chief Store, KSRTC, Pappanamcode,

          Thiruvananthapuram.

3.         Tender should contain the make, brand name of manufacturer etc.

4.        Successful tenderers have to execute an agreement in the prescribed form issued         from this

            office in INDIAN STAMP PAPER worth Rs.50/- as per the provisions of Store Purchase

             Manual for the due fulfillment of the contract, after furnishing a security deposit equal to

              5% of the value of the total cost of articles offered.

5.         Tenders should be accompanied by an Earnest Money Deposit equal to 1% of the total cost of articles tendered in the form of D/D drawn in favour of Financial Advisor & Chief Accounts Officer from any Nationalised Bank failing which the tender will not be considered.

6.      The Tenderer should quote the percentage of discount if any, for payment within a specific period, if so.

7.         The rate quoted should be for one unit.  Taxes, Excise duty, other levies if any

            should be shown separately.  The price quoted should be in Indian Rupees in

            figures and in words and should be clear in all respects.

8.         Tenders will be opened at 16.00 hrs on 20-03-2007 in the presence of the tenderers

            or their authorized nominees.

9.         The Tender should be submitted at this office before 15.00 Hrs. on 20-03-2007.

10.       Offers once made cannot be withdrawn without the consent of the Chairman &

            Managing Director.

11.       Delivery position should be clearly specified in tender.

12.       Supply of materials should be completed within the time stipulated by the Corporation

            failing which the Corporation will procure the materials from other sources at the risk

            and cost of the tenderer.

13.       No enhancement of rates once accepted will be considered.

14.       All disputes arising in connection with this tender proceeds will be settled within

            the jurisdiction of Trivandrum Court.

15.       The tender should be submitted in two bids in two separate covers viz.

                       

                        a)         Technical Bid

            b)         Financial Bid

 

 

 

THE TECHNICAL BID SHALL CONTAIN THE FOLLOWING

 

1)                 The material supplied should conform to the specifications as per

             Automotive Indian Standards AIS: 018/2001.   They should have the

                        approval of Automotive Research Association of India.

            2)        The requirement of KSRTC is 3200 Nos. of the equipment.  The tenderer

                        shall specify the quantity of devices which can be supplied by them and

                        installation to be completed to our buses at the various depots on or before

                        15-04-2007 in order to comply the direction of Honorable Supreme Court. 

            3)        The firm should be able to provide after sales service at our depots itself as

                   and when required without delay which exceeds not more than 48 Hrs. 

                         If the delay exceeds this time limit specified and the KSRT Corporation

                        sustains any loss on account of this delay, such losses will be recovered

                        from the security deposit furnished by the firm.  

            4)        The equipment must be sturdy tamper proof and water proof.

            5)        The equipment must have warranty for at least 3 years from the date of

                        fitment of the same to vehicle.       

          6)        The equipment must have been put to a road trial on KSRTC buses for at

                        least one week and accordingly their suitability should have been assessed.

            7)        The material should be supplied on condition that the payment will be made

                   only on production of a certificate from the Unit Officer concerned in

                        respect of the satisfactory installation and working of the equipment.

         

FINANCIAL BID SHOULD CONTAIN THE FOLLOWING

                      

                The tenderer shall furnish the price of one equipment Levies such as Sales Tax, Excise duty etc.. should be shown separately.  The rate quoted should be in Indian Rupees in figures and words and should be clear in all respect.

 

 

SELECTION OF SUPPLIERS

            The selection of suppliers will be made from among the tenderers who are      qualified in Technical Bid which will be opened initially.  If the firm is not    qualified technically as per the Technical Bid they submitted, their Financial Bid       will be considered invalid and hence it will not be opened.

 

                        Last date and time of receipt of tender  -           20-03-2007           15.00 Hrs

                        Date and time of opening of tender         -           20-03-2007           16.00 Hrs

 

            Technical Bid and Financial Bid should be in separate sealed covers with superscription

            as “Technical Bid” and “Financial Bid” Both the “ Technical Bid” and “Financial Bid”

            should be enclosed in a third cover and to be sealed and superscribed   as tender

           for the supply of “Speed Limiting Devices due on 20-03-2007 at  15.00 Hrs”.

             

             Any offer from any tenderer who submit the tender in such a way that the Technical Bid

             cannot be opened separately or who place the bid contrary to the  superscription

              will be summarily rejected.

 

             Any clarification in this regard can be had from the office of the under signed on

            Telephone No: 0471 – 2478685..

                                                                       

                        For CHAIRMAN & MANAGING DIRECTOR

 

Office of the Chairman & Managing Director,

Kerala State Road Transport Corporation,

Transport Bhavan, Fort,

Thiruvananthapuram – 695 023

Date: 02-03-2007            

 

 

 

KERALA STATE ROAD TRANSPORT CORPORATION

 

No.SRB3-000491/2007                                                           Office of the Chairman& Managing

                                                                                Director, Transport Bhavan, Fort.,

                                                                               Thiruvananthapuram, dt.16-03-2007

 

TENDER CUM AUCTION NOTICE FOR SALE OF SCRAP VEHICLES

Total No. of Vehicles for sale 110 Buses
Location of Scrap vehicles held

Central Works,  

Pappanamcode, 

Regional Workshops, at Kozhikode,

Mavelikara,  Aluva and Edapal 

EMD Rs.10,000/- for each vehicle
Cost of tender form Rs.1000/- + VAT
Last Date & Time of Receipt of tender 17-04-2007   at   15.00 hrs
Date, Time & Place of tender/auction 18-04-2007   at   10.30 hrs at Central Works, Pappanamcode
For more details please contact 0471-2478685, 2471011 Ext.231 & 216 and also website www.keralartc.com

   

For CHAIRMAN & MANAGING DIRECTOR  

 

 

 

.

 

KERALA STATE ROAD TRANSPORT CORPORATION

 

No.SRB3-000491/2007        

Office of the Chairman & Managing Director,

‘ Transport Bhavan’, Fort,

Thiruvananthapuram,

dt.16-03-2007

 

TENDER–CUM–AUCTION–NOTICE

 

          Tender-cum-auction for the sale of 110 Nos. of scrapped vehicles kept at various centres as shown below will be conducted by the Corporation at Central works, KSRTC, Pappanamcode at 10.30 hrs. on 18-04-2007.

 

Sl.No Name of Unit No.of vehicles Available for  disposal   Last date & time for receipt of EMD & Tenders at CWS, PPD Date & time of Auction
1 Central Works,PPD   56 17-04-07 15.00 hrs. 18-04-07 10.30 hrs.
2 R/W, Mavelikkara  20 ” ”
3 R/W, Kozhikode 19 ” ”
4 R/W, Aluva  11 ” ”
5 R/W, Edapal 4 ” ”

 

 

2. Tenders should be submitted in the prescribed form which is available with Mechanical Engineer (W), Central Works, Pappanamcode, Thiruvananthapuram on payment of Rs.1000/+ VAT per tender form. Tenders which are not in the prescribed form will be rejected.

3.  Separate tenders should be submitted for the vehicle available at each workshop along with the Earnest Money required.  The name of workshop should be clearly specified on the cover containing the tender.

4.  The vehicles are offered on “as is where is” condition and no warranty of their condition or suitability for any purpose is given.

5. Intending bidders/tenderers should have to remit earnest money (in cash) at Central Works, Pappanamcode @ Rs. 10,000/- for each vehicle.

6.  The vehicles can be inspected during office hours with permission of the concerned Unit Officers from 11-04-2007.

7.  On no account Earnest Money will be accepted after the due date and time fixed.  No interest will be paid for earnest money remitted.

7(a) Tenders should be accompanied with the proof of residential address of the tenderer (Attested copy of ration card, Electoral Card, Driving License or certificate from a Gazetted Officer).

8. Tenderers should quote the rate for each vehicle against the vehicle number in the tender form.

9.  Tenders superscribed “Tender for the disposal of Scrap Vehicles of ………………………………… workshop” (Please fill the name of workshop).  Serial Number of E M D receipt should be mentioned in the tender failing which the tender is liable for rejection.

10.  The rate of each vehicles should be written in figures and in words clearly.  Please avoid correction.  In case of any correction it should be signed by the tenderer.

11.  Tenders will be opened at the close of auction.

12. The highest offer will normally be accepted, but the Chairman & Managing Director reserves the right to accept/reject or cancel the whole or any portion of the auction/tender without assigning any reasons thereof and does not bind himself to accept the highest or any other offers.  The Chairman& Managing Director also reserves the right to withdraw the whole or any part thereof at his own discretion at any steps prior to actual release of the vehicles.  If the tendered amount is higher than that of the bid amount, the highest offer alone be accepted and vice versa.  If the tender/bid amount is not found reasonable the Chairman &  Managing Director reserves the right for arranging negotiations with the parties for better terms.

13.  The successful bidder/tenderers will have to remit 20% or the bid/tendered amount in addition to the earnest money at close of tender/auction.  If the successful tenderer fails to remit this amount as soon as the tender/auction is over, he will be declared as a defaulter and his earnest money will be forfeited and liable for re-tender or negotiation desired by the Managing Director or his nominee.  The defaulter will not be allowed to participate in the tender-cum-auction of the remaining vehicles.

14.  VAT at the prevailing rate will also be levied.

15. The earnest money remitted by the successful tenderers/bidders can be adjusted towards the bid amount.  The earnest money of the unsuccessful tenderers will be refunded as early as practicable after the auction/tender is completed.

16.  The Officer who conducts the disposal also reserves the right to re-auction the vehicle or negotiate if the auction/tender value is less than the expected.

17. Spot confirmation order will be given to the successful tenderers/ bidders by the officer concerned.

18. The successful tenderers/bidders should remit the balance amount in full with VAT as per rules and I.T. at source within 15 days from the date of confirmation and the vehicles should be removed within 45 days from the date of confirmation order.

19.  In case the vehicles are not removed within the period specified in clauses 18, the Unit Officers concerned are authorized to extend the time limit and in such cases the parties have to pay the ground rent at Rs. 50/- per day for each vehicle from the 46th  day onwards upto the date of removal. If the amount is not remitted as specified in clause 18 penal interest at the rate of 24% per annum for the outstanding amount due from the 46th day onwards upto the date of remittance.  But no extension will be allowed for more than 65 days from the date of confirmation on any account.  No communication will be made from KSRTC on this matter.

20. In case the vehicles are not removed within 65 days from the date of confirmation of auction/tender, the Chairman & Managing Director reserves the right to forfeit the amount already remitted and arrange the disposal of the vehicles through any other source without further notice to the party and in such cases the tenderer/bidder will not have any claim for any refund.

21. The decision of the Chairman& Managing Director will be final and legally binding on all matters concerning to this notice and tender- cum- auction.

22. The Chairman& Managing Director reserves the right to cancel this tender proceeding at any stage of the process.

23. Further details, if any, can be had either from the office of the Chairman &  Managing Director or from the officers – in-charge of respective workshop during office hours and visit website www.keralartc.com.

24. All disputes arising out of this transaction under or by virtue of this tender notification shall be settled in the court at Thiruvananthapuram jurisdiction only.                      

 

 

For CHAIRMAN & MANAGING DIRECTOR

 

 

 

 

 

 

LIST OF THE VEHICLES PROPOSED FOR SCRAPPING

 

 

Regional Workshop -  ALUVA

SL No.

UNITS

BUS No.

MAKE

1

2

3

4

1

VKM

TA 135

TATA

2

PBVR

TA 435

”

3

CTL

TA 472

”

4

EKM

TA 487

”

5

PBVR

TA 518

”

6

EKM

TA 546

”

7

PRR

TA 667

”

8

MALA

TA 824

”

9

MVPA

TA 115

L/L

10

ETPA

TA 786

L/L

11

PBVR

TA 113

TATA

Regional Workshop - MAVELIKKARA

12

CTL

TA  52

TATA

13

CTL

TA 362

”

14

ALP

TA 412

”

15

ALP

TA 162

”

16

KLM

TA 443

”

17

KLM

TA 437

”

18

KLM

TA 587

”

19

CTNR

TA 489

”

20

KTM

TA 474

”

21

CGNR

TA 935

L/L

22

CGNR

TA 992

”

23

CGNR

TA 819

”

24

ADR

TN  - 8

”

25

ADR

TA 657

”

26

ADR

TA 491

”

27

PTA

TA 904

”

28

PTPM

TA 566

”

 

1

2

3

4

29

PTPM

TA 627

L/L

30

PTPM

TA 927

”

31

MLPY

TA 888

”

Regional Workshop -  EDAPAL

32

CLDY

TA  582

TATA

33

CLDY

TA 421

”

34

CLDY

TA 576

”

35

NLMBR

TA 693

L/L

Regional Workshop -  KOZHIKODE

36

KNR

TA 465

L/L

37

KNR

TA 522

”

38

KNR

TA 877

”

39

KNR

TA 617

”

40

KNR

TA 408

”

41

KNR

TA 462

”

42

KNR

TA 456

”

43

PNR

TA 689

”

44

PNR

TA 977

”

45

PNR

TA 500

”

46

TSY

TA 475

”

47

KKD

TA 406

”

48

KGD

TA 899

”

49

KGD

TA 934

”

50

KGD

TA 669

”

51

KGD

TA 670

”

52

KGD

TA 600

”

53

SBY

TN 124

”

54

MDY

TA 925

”

Central Works  - PAPPANAMCODE

55

PKDA

TR 524

L/L

56

CITY

TR 669

”

57

PKDA

TR 675

”

58

PKDA

TR 747

”

59

PKDA

TR 789

”

60

PKDA

TR 863

”

61

PPD

TA -28

”

 

 

 

1

2

3

4

62

PPD

TA 60

L/L

63

VLND

TA 77

”

64

PPD

TA 80

”

65

PPD

TA 159

”

66

PPD

TA 172

”

67

PPD

TA 198

”

68

KTDA

TA 199

”

69

PPD

TA 217

”

70

PPD

TA 228

”

71

VLND

TA 308

”

72

PPD

TA 346

”

73