Organisation Chain |
Kerala State Industrial Enterprises Ltd||Marketing |
Tender Reference Number |
KSIE/MKTG/PKDBC/10/24-25 |
Tender ID |
2024_KSIE_716443_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Copy of Annexures 1,2,4 and 5 duly signed and sealed in the letter head |
.pdf |
|
|
Tender Document and NIT( Notice Inviting Tender) |
.pdf |
|
|
Empanelment Certificate issued by KSIE and MSME Certificate. |
.pdf |
|
|
GST Registration and PAN Certficate |
.pdf |
|
|
General Specification ( Annexure 3) |
.pdf |
|
|
Copy of the work order issued by KSIE to meet the pre-qualification criteria |
.pdf |
2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
4,500 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Suplly of Ortho and Therapy Equipment |
Work Description |
Suplly of Ortho and Therapy Equipment |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
Will be specified in work order |
Pincode |
678001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Palakkad |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Dec-2024 10:00 AM |
Bid Opening Date |
24-Dec-2024 11:30 AM |
Document Download / Sale Start Date |
16-Dec-2024 10:00 AM |
Document Download / Sale End Date |
23-Dec-2024 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Dec-2024 10:00 AM |
Bid Submission End Date |
23-Dec-2024 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
Annexures.pdf
|
Annexures |
561.41 |
2 |
Additional Documents |
GeneralSpec.pdf
|
General Specification |
235.95 |
3 |
Tender Documents |
TenderDoc.pdf
|
Tender Document |
534.80 |
4 |
BOQ |
BOQ_1130328.xls
|
BOQ |
306.50 |
|
|
|
|
Name |
Business Centre in Charge |
Address |
Business Centre in Charge,
First Floor, Room No.122, ZamZam Complex
Mettupalayam Street, Palakkad-1
|
|
|
|
|