Organisation Chain |
Kerala Paper Products Limited |
Tender Reference Number |
KPPL/CC/849/25 |
Tender ID |
2025_KPPL_777466_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
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 |
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|
|
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
SCHEDULE OF WORK |
.xls |
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|
|
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Tender Fee in ₹
|
265 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
TENDER FOR SIEVED BED MATERIAL/CLINKER HANDLING IN BOILERS |
Work Description |
KPPL/CC/849/2025 DTD 17.07.2025 |
NDA/Pre Qualification |
AS PER ANNEXURE 1 OF THE TENDER DOCUMENT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
Location |
NEWSPRINT NAGAR |
Pincode |
686616 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KERALA PAPER PRODUCTS LIMITED |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Jul-2025 03:30 PM |
Bid Opening Date |
24-Jul-2025 03:30 PM |
Document Download / Sale Start Date |
17-Jul-2025 03:30 PM |
Document Download / Sale End Date |
23-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Jul-2025 03:30 PM |
Bid Submission End Date |
23-Jul-2025 03:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NOTICE INVITING TENDER FOR SIEVED BED MATERIAL/CLINKER HANDLING IN BOILER.
|
940.47
|
|
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TENDERDOCUMENT.pdf
|
TENDER DOCUMENT |
1112.55 |
2 |
BOQ |
BOQ_1271609.xls
|
SCHEDULE OF WORK |
347.00 |
|
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|
|
Name |
HEAD COMMERCIAL DEPARTMENT |
Address |
NEWSPRINT NAGAR P.O
KOTTAYAM |
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