| Organisation Chain |
Kerala State Coir Corporation Ltd. |
| Tender Reference Number |
KSCC/PRO/7/25-26/2 |
| Tender ID |
2025_Coir_764059_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 |
Company/firm profile and details of the technical and organizational competence to execute the |
.pdf |
|
|
CA Certified annual turnover certificate |
.pdf |
|
|
Details of companies to whom the same or identical machines are supplied in last three years along w |
.pdf |
|
|
The work completion certificate of Installing ETP having capacity of 1000L/Day or more ,atleast 2 si |
.pdf |
|
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Valid GST and PAN |
.pdf |
|
|
Copies of MOA and AOA and certificate of in co-operation of the Company and Partnership deeds in cas |
.pdf |
|
|
A self certificate that the firm or company is not blacklisted by Govt.of Kerala. |
.pdf |
|
|
Duly signed NIT document |
.pdf |
| 2 |
Finance |
Tendershedule |
.xls |
|
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|
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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 ₹
|
20,000 |
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 |
Setting up of stenciling unit at Puthanambalam, Adoor Division and HO Divisionof KSCC |
| Work Description |
Setting up of stenciling unit at Puthanambalam, Adoor Division and HO Divisionof KSCC |
| 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) |
60 |
Period Of Work(Days) |
60 |
| Location |
KSCC ALAPPUZHA,ADOOR AND PUTHANAMBALAM |
Pincode |
688001 |
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 |
12-May-2025 05:00 PM |
Bid Opening Date |
28-May-2025 06:00 PM |
| Document Download / Sale Start Date |
12-May-2025 05:00 PM |
Document Download / Sale End Date |
27-May-2025 04:00 PM |
| Clarification Start Date |
12-May-2025 05:00 PM |
Clarification End Date |
27-May-2025 04:00 PM |
| Bid Submission Start Date |
12-May-2025 05:00 PM |
Bid Submission End Date |
27-May-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument.pdf
|
Tenderdocuments |
110.40 |
| 2 |
BOQ |
BOQ_1244515.xls
|
BOQ |
288.00 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
PB NO.191,SEA VIEW WARD,ALAPPUZHA |
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