| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/PED/S-3467/2025-26/028 |
| Tender ID |
2025_SILK_758345_4 |
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 |
|
|
|
|
|
| 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 in ₹
|
2,950 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Balance works of Illikakkallu Tourism Development Project at Kottayam (Cottage and Cafeteria) |
| Work Description |
Balance works of Illikakkallu Tourism Development Project at Kottayam (Cottage and Cafeteria) |
| NDA/Pre Qualification |
As per the tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
55,01,157 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
| Location |
Kottayam |
Pincode |
686001 |
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 |
|
| |
| Published Date |
31-May-2025 12:00 PM |
Bid Opening Date |
09-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
31-May-2025 12:00 PM |
Document Download / Sale End Date |
07-Jun-2025 12:00 PM |
| Clarification Start Date |
31-May-2025 12:00 PM |
Clarification End Date |
07-Jun-2025 12:00 PM |
| Bid Submission Start Date |
31-May-2025 12:00 PM |
Bid Submission End Date |
07-Jun-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PROFILE.pdf
|
PROFILE |
27.00 |
| 2 |
BOQ |
BOQ_1250730.xls
|
BOQ |
371.50 |
| 3 |
Tender Documents |
GCC.pdf
|
GCC |
417.47 |
|
|
|
| |
| Name |
Deputy Manager (PED) |
| Address |
STEEL INDUSTRIALS KERALA LTD. ATHANI P.O THRISSUR- 680 581 |
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