| Organisation Chain |
Kerala Minerals and Metals Ltd||Materials |
| Tender Reference Number |
KMML/TP/MTLS/FRP2/2025-2026 |
| Tender ID |
2025_KMML_778845_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
SCANNED AND SIGNED COPY OF TECHNO- COMMERCIAL BID WITH COMPANY SEAL |
.pdf |
|
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SCANNED AND SIGNED COPY OF DEVIATION STATEMENT IF ANY WITH COMPANY SEAL |
.pdf |
|
|
SCANNED AND SIGNED COPY OF WORK ITEM DOCUMENTS WITH COMPANY SEAL |
.pdf |
|
|
SCANNED AND SIGNED COPY OF DOCUMENTS SATISFYING PREQUALIFICATION CRITERIA AS PER TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
8,850 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
FRP PIPE AND FITTINGS VINYL ESTER |
| Work Description |
SUPPLY OF FRP PIPE AND FITTINGS |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Spares,Components, Assy, Sub assy |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
CHAVARA |
Pincode |
691583 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
TP UNIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jul-2025 12:00 PM |
Bid Opening Date |
27-Aug-2025 09:30 AM |
| Document Download / Sale Start Date |
24-Jul-2025 05:00 PM |
Document Download / Sale End Date |
25-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jul-2025 05:00 PM |
Bid Submission End Date |
25-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
|
TENDER DOCUMENT |
940.63 |
| 2 |
BOQ |
BOQ_1275542.xls
|
PRICE BID |
314.50 |
| 3 |
Other Document |
SPEC.pdf
|
SPECIFICATION |
423.26 |
| 4 |
Additional Documents |
ANNEXURE.pdf
|
DRAWING AND TECHNICAL SPECIFICATION |
5422.35 |
|
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|
| |
| Name |
ASST. GENERAL MANAGER |
| Address |
KMML
TP UNIT
CHAVARA
KOLLAM
KERALA |
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