| Organisation Chain |
Kerala State Electricity Board||Supply Chain Management |
| Tender Reference Number |
KSEB/CESCM/2025-26 /00031/XC/TUBULAR POLE Dated 03-11-2025 |
| Tender ID |
2025_KSEB_818733_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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 |
scanned copy of Bid agreement as per Appendix-III of GCC in Kerala Government Non-judicial Stamp |
.pdf |
|
|
Scanned copy of valid EMD Exemption Certificate issued by Government of Kerala for PSUs functioni |
.pdf |
|
|
Scanned Copy of valid Udyog Aadhar / Udyam Registration Certificate for MSME |
.pdf |
|
|
Scanned copy of Bank Guarantee (BG) in Stamp paper worth Rs.500/- towards EMD |
.pdf |
| 2 |
PreQual/Technical |
General Conditions of Contract |
.pdf |
|
|
Pre qualification Bid PartI |
.pdf |
|
|
Pre qualification Bid Part II |
.pdf |
|
|
Scanned copy of Bid form (Annexure-III of Part-III) in Kerala Non- judicial Stamp Paper worth Rs.200 |
.pdf |
|
|
Scanned copy of all other documents/ certificates mentioned elsewhere in the bid documents |
.pdf |
| 3 |
Finance |
BOQ (Annexure-I of Part-III) |
.xls |
|
|
Proforma-A (Annexure-II of Part-III) |
.pdf |
|
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
44,250 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,94,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Supply of 8 m long 410 SP 11 swaged type Galvanized steel tubular poles |
| Work Description |
Supply of 8 m long 410 SP -11 swaged type Galvanized steel tubular poles including base plate, U clamp, bolts, nuts, steppers FR P coating to various Sub Regional Stores under KSEBL |
| NDA/Pre Qualification |
As per
Tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,94,35,000 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
All over Kerala |
Pincode |
695004 |
Pre Bid Meeting Place |
Corporate Office PSCM, VB,TVM |
| Pre Bid Meeting Address |
Corporate Office PSCM,VB,TVM |
Pre Bid Meeting Date |
19-Nov-2025 11:30 AM |
Bid Opening Place |
Corporate Office PSCM,VB,TVM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2025 05:00 PM |
Bid Opening Date |
27-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
06-Nov-2025 06:00 PM |
Document Download / Sale End Date |
24-Nov-2025 03:00 PM |
| Clarification Start Date |
07-Nov-2025 10:00 AM |
Clarification End Date |
17-Nov-2025 03:00 PM |
| Bid Submission Start Date |
07-Nov-2025 03:00 PM |
Bid Submission End Date |
24-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
581.79
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC |
678.07 |
| 2 |
Tender Documents |
PartIII.pdf
|
Part111 |
737.38 |
| 3 |
BOQ |
BOQ_1372315.xls
|
BOQ |
281.00 |
| 4 |
Tender Documents |
PartII.pdf
|
Part11 |
1395.06 |
| 5 |
Tender Documents |
PartI.pdf
|
Part1 |
1248.14 |
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| |
| Name |
Chief Engineer SCM CSC |
| Address |
Corporate Office PSCM,VB,TVM |
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