Basic Details
Organisation Chain kerala Agro Machinery Corporation Limited||Materials
Tender Reference Number KAMCO/MTLS/BOM/24-25/05
Tender ID 2024_KAMCO_717086_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SIGNED TENDER DOCUMENT .pdf
REGISTRATION CERTFICATES (PAN, MSME, UDYAM) .pdf
GST REGISTRATION CERTIFICATE .pdf
NON DISCLOSURE AGREEMENT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Registration Certificate  Registration Certificate 
2. Financial Details  P/L and Balance Sheet 2020-2021  P/L and Balance Sheet 2020-2021 
3. Financial Details  B22. P/L and Balance Sheet 2021-2022  P/L and Balance Sheet 2021-2022 
4. Financial Details  B23. P/L and Balance Sheet 2022-2023  P/L and Balance Sheet 2022-2023 
5. Man Power Details  Details of Technical Manpower Details  Details of Technical Manpower Details 
6. Miscellaneous  Company profile  Company profile 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,180]
Tender Fee in ₹ 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLY OF COMBINED UPPER COVER TP AS PER DRAWING ISSUED BY KAMCO
Work Description SUPPLY OF COMBINED UPPER COVER(TP) AS PER DRAWING ISSUED BY KAMCO TO OUR VARIOUS UNITS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Raw Materials Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location KAMCO, ATHANI,ERNAKULAM Pincode 683585 Pre Bid Meeting Place KAMCO, ATHANI,ERNAKULAM 
Pre Bid Meeting Address KAMCO ATHANI  Pre Bid Meeting Date 20-Dec-2024 11:00 AM  Bid Opening Place KAMCO ATHANI, ERNAKULAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Dec-2024 12:30 PM Bid Opening Date 31-Dec-2024 04:00 PM
Document Download / Sale Start Date 17-Dec-2024 12:30 PM Document Download / Sale End Date 30-Dec-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Dec-2024 12:30 PM Bid Submission End Date 30-Dec-2024 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 88.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDocUPPERCOVER.pdf Digital Signature SUPPLY OF COMBINED UPPER COVER(TP) AS PER DRAWING ISSUED BY KAMCO TO OUR VARIOUS UNITS 271.51
2 BOQ BOQ_1131925.xls Digital Signature BOQ 281.50
 
Tender Inviting Authority
Name MANAGING DIRECTOR
Address KAMCO ATHANI
 
 
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