| Organisation Chain |
Kerala State Civil Supplies Corporation Ltd||Purchase |
| Tender Reference Number |
KSCSC/11985/2024-T1(TEA) |
| Tender ID |
2025_SUPCO_760364_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Schedule 1 and 2 duly signed |
.pdf |
|
|
Photocopy of the certificate of registration under GST rules (with GSTIN number) |
.pdf |
|
|
Photo copy of the partnership deed / copy of certificate issued by Chartered Accountant |
.pdf |
|
|
Original of Power of Attorney authorizing an agent, to sign on behalf of partners / proprietor |
.pdf |
|
|
Photocopy of address proof and identity proof of the tenderer |
.pdf |
|
|
Certificate from Bank regarding the Account details |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,770 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Re-tender for the supply of Corrugated Master Cartons |
| Work Description |
Re-tender for the supply of Corrugated Master Cartons |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Supplyco Tea godown, Chullikkal |
Pincode |
682005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Supplyco Head Office, Maveli Road, Gandhinagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2025 05:00 PM |
Bid Opening Date |
05-May-2025 02:30 PM |
| Document Download / Sale Start Date |
16-Apr-2025 05:00 PM |
Document Download / Sale End Date |
02-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Apr-2025 05:00 PM |
Bid Submission End Date |
02-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
schedulei.pdf
|
schedulei |
123.80 |
| 2 |
BOQ |
BOQ_1236098.xls
|
boq |
299.00 |
| 3 |
Tender Documents |
scheduleii.pdf
|
scheduleii |
390.36 |
| 4 |
Tender Documents |
instructions.pdf
|
instructions |
96.03 |
|
|
|
| |
| Name |
Manager (Tea) |
| Address |
Supplyco Head Office, Maveli Road, Gandhinagar |
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