Basic Details
Organisation Chain kerala Agro Machinery Corporation Limited||Materials
Tender Reference Number KAMCO/MTLS/GT/24-25/27
Tender ID 2024_KAMCO_718056_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 CERTIFICATES(PAN,MSME,UDYAM) .pdf
SUPPLY AND NON DISCLOSURE AGREEMENT .pdf
GST REGISTRATION CERTIFICATES .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
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  Miscellaneous Docs  Miscellaneous Docs 
7. Miscellaneous  Company profile  Company profile 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,188]
Tender Fee in ₹ 1,188
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 7,923 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 WOODEN BOX TYPE E TO OUR ATHANI and KANJIKODE UNITS AS PER THE DRAWING
Work Description SUPPLY OF WOODEN BOX TYPE E USED FOR TRANSPORTATION,TO OUR ATHANI and KANJIKODE UNITS AS PER THE DRAWING ISSUED BY KAMCO
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) 90 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 27-Dec-2024 11:00 AM  Bid Opening Place KAMCO ATHANI, ERNAKULAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Dec-2024 04:55 PM Bid Opening Date 03-Jan-2025 04:00 PM
Document Download / Sale Start Date 19-Dec-2024 04:55 PM Document Download / Sale End Date 02-Jan-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Dec-2024 04:55 PM Bid Submission End Date 02-Jan-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 61.51
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents GT27WoodenBox.pdf Digital Signature Supply of Wooden Box TYPE E to our Athani and Kanjikode units as per the drawing issued by KAMCO 286.32
2 BOQ BOQ_1134528.xls Digital Signature BOQ 239.00
 
Tender Inviting Authority
Name MANAGING DIRECTOR
Address KAMCO ATHANI
 
 
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