Basic Details
Organisation Chain Steel Industrials Kerala Ltd
Tender Reference Number SILK/PED/S-104/2024-25/2239
Tender ID 2025_SILK_728237_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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 SCANNED COPY OF TENDER NOTICE SIGNED AND SEALED .pdf
SCANNED COPY OF GENERAL CONDITIONS OF CONTRACT SIGNED AND SEALED IN ALL PAGES .pdf
SCANNED COPY OF ANY OTHER SUPPORTING DOCUMENT .pdf
PROFILE .pdf
EMPANELMENT CERTIFICATE .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,950]
Tender Fee in ₹ 2,950
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of Peringavu Kaarippuram Kalari Road, Construction of Kannuvettikkavu Pernjeeripadam Puliyakkode Road, Construction of bridge at Punnakkode Kaavunkarathazham Kanikkadumoola road at Cherukavu GP (Project No 20091)
Work Description Construction of Peringavu Kaarippuram Kalari Road, Construction of Kannuvettikkavu Pernjeeripadam Puliyakkode Road, Construction of bridge at Punnakkode Kaavunkarathazham Kanikkadumoola road at Cherukavu GP (Project No 20091)
NDA/Pre Qualification As per the tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 22,22,184 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 300 
Location kondotty Pincode 673638 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Athani
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Jan-2025 05:00 PM Bid Opening Date 28-Jan-2025 05:00 PM
Document Download / Sale Start Date 20-Jan-2025 05:00 PM Document Download / Sale End Date 27-Jan-2025 05:00 PM
Clarification Start Date 20-Jan-2025 05:00 PM Clarification End Date 27-Jan-2025 05:00 PM
Bid Submission Start Date 20-Jan-2025 05:00 PM Bid Submission End Date 27-Jan-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 510.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1159963.xls Digital Signature BOQ 295.00
2 Additional Documents PROFILE.pdf Digital Signature PROFILE 27.00
3 Tender Documents GCC.pdf Digital Signature GCC 488.75
 
Tender Inviting Authority
Name Deputy Manager (PED)
Address STEEL INDUSTRIALS KERALA LTD. ATHANI P.O THRISSUR- 680 581
 
 
Click Here For Main Source