| Organisation Chain |
Kerala Veterinary and Animal Sciences University||Directorate of Academics and Research |
| Tender Reference Number |
KVASU/DAR/R2-15394/2017(27) |
| Tender ID |
2025_KVASU_806597_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply and Service |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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/Finance |
Tender Document |
.pdf |
|
|
Bill of Quantity |
.xls |
|
|
Annexure I |
.pdf |
|
|
Annexure II |
.pdf |
|
|
Annexure III |
.pdf |
|
|
Annexure IV |
.pdf |
|
|
Annexure V |
.pdf |
|
|
Annexure VI |
.pdf |
|
|
Annexure VII |
.pdf |
|
|
Annexure VIII |
.pdf |
|
|
Annexure IX |
.pdf |
|
|
Compliance Sheet |
.pdf |
|
|
Tender fee paid |
.pdf |
|
|
GST paid |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Machinery Details |
Machinery Details |
Machinery Details |
|
| 2. |
Work Details |
Works Completed Details |
Works Completed Details |
|
| 3. |
Work Details |
Quantity of Work Done Details |
Quantity of Work Done Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,124 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
17,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of compressor for refrigeration |
| Work Description |
Supply and installation of compressor for refrigeration system |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Dairy Plant, KVASU |
Pincode |
680651 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CVAS Mannuthy |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Oct-2025 09:00 AM |
Bid Opening Date |
24-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Oct-2025 10:00 AM |
Document Download / Sale End Date |
23-Oct-2025 09:00 AM |
| Clarification Start Date |
08-Oct-2025 10:00 AM |
Clarification End Date |
22-Oct-2025 06:00 PM |
| Bid Submission Start Date |
08-Oct-2025 10:15 AM |
Bid Submission End Date |
23-Oct-2025 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
421.54 |
| 2 |
BOQ |
BOQ_1343714.xls
|
Bill of Quantity |
342.50 |
| 3 |
Other Document |
AnnexureI.pdf
|
Annexure I |
340.94 |
| 4 |
Other Document |
AnnexureII.pdf
|
Annexure II |
107.60 |
| 5 |
Other Document |
AnnexureIII.pdf
|
Annexure III |
104.48 |
| 6 |
Other Document |
AnnexureV.pdf
|
Annexure V |
100.81 |
| 7 |
Other Document |
AnnexureIV.pdf
|
Annexure IV |
125.15 |
| 8 |
Other Document |
AnnexureVI.pdf
|
Annexure VI |
103.34 |
| 9 |
Other Document |
AnnexureVII.pdf
|
Annexure VII |
131.78 |
| 10 |
Other Document |
AnnexureVIII.pdf
|
Annexure VIII |
88.96 |
| 11 |
Other Document |
AnnexureIX.pdf
|
Annexure IX |
126.84 |
| 12 |
Additional Documents |
Tenderfeepaid.pdf
|
Tender fee paid |
174.57 |
| 13 |
Additional Documents |
GSTpaid.pdf
|
GST paid |
174.57 |
|
|
|
| |
| Name |
Head, Diary Plant |
| Address |
Head, Dairy Plant, Mannuthy 680651 |
|
| |
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| |