| Organisation Chain |
Kerala State Industrial Enterprises Ltd||Marketing |
| Tender Reference Number |
KSIE/MKTG/PKDBC/11/24-25 |
| Tender ID |
2025_KSIE_732035_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 |
|
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|
| 1 |
Fee/PreQual/Technical |
Copy of Annexures 1,2,4 and 5 duly signed and sealed in letter head |
.pdf |
|
|
Copy of Company GST and PAN |
.pdf |
|
|
Copy of Specification - Annexure 3 |
.pdf |
|
|
Copy of empanelment certificate issued by KSIE |
.pdf |
|
|
Copy of NIT |
.pdf |
|
|
Copy of the work order issued by KSIE to meet the pre-qualification criteria |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
9,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Bottel Booth |
| Work Description |
Bottel Booth |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| 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 |
29-Jan-2025 05:30 PM |
Bid Opening Date |
07-Feb-2025 10:00 AM |
| Document Download / Sale Start Date |
29-Jan-2025 05:30 PM |
Document Download / Sale End Date |
05-Feb-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jan-2025 05:30 PM |
Bid Submission End Date |
05-Feb-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
GeneralSpec.pdf
|
Specification |
215.66 |
| 2 |
BOQ |
BOQ_1169041.xls
|
BOQ |
238.00 |
| 3 |
Tender Documents |
Annexures.pdf
|
Annexures |
560.85 |
| 4 |
Other Document |
TenderDoc.pdf
|
Tender Document |
534.77 |
|
|
|
| |
| Name |
Business Centre in Charge |
| Address |
First Floor, Room No.122, ZamZam Complex
Mettupalayam Street, Palakkad-
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