| Organisation Chain |
Kerala State Coir Corporation Ltd. |
| Tender Reference Number |
KSCC/PUR/TEND/25-26/01 |
| Tender ID |
2025_Coir_772978_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Financial, Business and Technical capability sheet duly filled up and signed in FORMAT A- Attache |
.pdf |
|
|
Copies of original documents defining the constitution or legal status, place of registration and |
.pdf |
|
|
Audited Profit and Loss of 2022-23,2023-2024Provisional / Audited account of 2024-25 |
.pdf |
|
|
Company Profile of the Tenderer |
.pdf |
|
|
Copy of GST registration certificate. |
.pdf |
|
|
Copy of PAN |
.pdf |
|
|
Copy of the power of attorney authorizing the signatory to sign the tender. |
.pdf |
|
|
A self certificate that the firm or company is not blacklisted by Govt. of Kerala, Govt. of India |
.pdf |
|
|
Latest available Income Tax acknowledgments |
.pdf |
|
|
Technical bid detail duly filled up and signed |
.pdf |
|
|
If additional technical information has to be furnished, separate data sheet shall be attached |
.pdf |
| 2 |
Finance |
Tender schedule |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF POLY PROPELYNE MATS towards The Kerala State Coir Corporation Ltd |
| Work Description |
SUPPLY OF POLY PROPELYNE MATS towards The Kerala State Coir Corporation Ltd |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Raw Materials |
Sub category |
Na |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
The kerala state corporation Alappuzha |
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 |
30-Jun-2025 05:00 PM |
Bid Opening Date |
19-Jul-2025 10:00 AM |
| Document Download / Sale Start Date |
30-Jun-2025 05:00 PM |
Document Download / Sale End Date |
17-Jul-2025 05:00 PM |
| Clarification Start Date |
30-Jun-2025 05:00 PM |
Clarification End Date |
17-Jul-2025 05:00 PM |
| Bid Submission Start Date |
30-Jun-2025 05:00 PM |
Bid Submission End Date |
17-Jul-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
tenderdocument |
451.48 |
| 2 |
BOQ |
BOQ_1262197.xls
|
BOQ |
289.00 |
|
|
|
| |
| Name |
Managing Director |
| Address |
kerala state coir corporation pb no 191 sea view ward alappuzha |
|
| |
|
|
| |
