| Organisation Chain |
Kerala State Civil Supplies Corporation Ltd||Tea and Branded Products |
| Tender Reference Number |
KSCSC/5133/2025-BP2 |
| Tender ID |
2025_SUPCO_777473_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
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|
| 1 |
Fee/PreQual/Technical |
Tender documents duly signed (Schedule I and II). |
.pdf |
|
|
Certificate of Registration under GST, FSSA licence for manufacturing Rice |
.pdf |
|
|
Documents to be submitted based on the Type of the form of business. |
.pdf |
|
|
Original Power of Attorney authorizing an agent, to sign on behalf of partners /proprietor |
.pdf |
|
|
Address proof and Identity proof of the tenderer (Aadhaar/PAN copy), Certificate from Bank |
.pdf |
|
|
Audited Financial Statements (P and L and Balance Sheet) for the previous Financial Year, GST Return |
.pdf |
|
|
ISO 22000/HACCP Certification |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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| |
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|
| |
| Tender Fee in ₹
|
29,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Supply of Palakkadan Matta Rice-Unda/Vadi- in Sabari Brand at Various Depots of Supplyco Under 14 Districts in Trivandrum, Kottayam, Ernakulam, Palakkad and Kozhikkode Regions |
| Work Description |
Supply of Palakkadan Matta Rice-Unda/Vadi- in Sabari Brand at Various Depots of Supplyco Under 14 Districts in Trivandrum, Kottayam, Ernakulam, Palakkad and Kozhikkode Regions |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,00,00,000 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
20 |
| Location |
Supplyco Head Office, Maveli Road, Gandhinagar |
Pincode |
682020 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Supplyco Head Office, Maveli Road, Gandhinagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jul-2025 05:00 PM |
Bid Opening Date |
28-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Jul-2025 05:00 PM |
Document Download / Sale End Date |
25-Jul-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jul-2025 05:00 PM |
Bid Submission End Date |
25-Jul-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
schedulei.pdf
|
Schedule I |
1076.31 |
| 2 |
BOQ |
BOQ_1271617.xls
|
BOQ |
332.50 |
| 3 |
Tender Documents |
scheduleii.pdf
|
Schedule II |
593.41 |
| 4 |
Tender Documents |
instructions.pdf
|
Instructions to Tenderers |
375.35 |
|
|
|
| |
| Name |
Manager(BP) |
| Address |
Supplyco Head Office, Maveli Road, Gandhinagar |
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