| Organisation Chain |
Kerala State Coir Corporation Ltd. |
| Tender Reference Number |
KSCC/PRO/7/25-26/01 |
| Tender ID |
2025_Coir_760184_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply and Service |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Copies of Audited profit and loss account, balance sheets for 2022-23, 2023-24, and provisional of |
.pdf |
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|
Details of companies to whom the same or identical machines are supplied in the last three years a |
.pdf |
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|
Company profile and details of the technical and organizational competence to execute the supply. |
.pdf |
|
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GST Registration Certificate |
.pdf |
|
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PAN |
.pdf |
|
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A self certificate that the firm or company is not blacklisted by Govt. of Kerala, Govt. of India |
.pdf |
|
|
If the bidder is an authorized dealer , they should submit latest authorization certificate from t |
.pdf |
| 2 |
Finance |
tenderschedule |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Supply,Erection, Trial run and successful commissioning including electrification of fully automatic loom for weaving coir mattings and geotextiles |
| Work Description |
Supply,Erection, Trial run and successful commissioning including electrification of fully automatic loom for weaving coir mattings and geotextiles |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
na |
| Tender Value in ₹ |
1 |
Product Category |
Equipments |
Sub category |
na |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
KSCC, Kanichukulangara |
Pincode |
688582 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KSCC ,ALAPPUZHA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Apr-2025 05:00 PM |
Bid Opening Date |
02-May-2025 04:00 PM |
| Document Download / Sale Start Date |
15-Apr-2025 05:00 PM |
Document Download / Sale End Date |
01-May-2025 03:00 PM |
| Clarification Start Date |
15-Apr-2025 05:00 PM |
Clarification End Date |
01-May-2025 03:00 PM |
| Bid Submission Start Date |
15-Apr-2025 05:00 PM |
Bid Submission End Date |
01-May-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocumentloom.pdf
|
tenderdocument |
520.83 |
| 2 |
BOQ |
BOQ_1235722.xls
|
tenderschedule |
282.50 |
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| |
| Name |
Managing Director |
| Address |
PB No.191, Sea View Ward, Alappuzha |
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