| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/RVSF/SBUA/SFU/2025-26/06 |
| Tender ID |
2026_SILK_825219_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF TENDER NOTICE SIGNED AND SEALED |
.pdf |
|
|
The scanned copy of the Tender enquiry duly signed in all pages. |
.pdf |
|
|
The scanned copy of the Terms and conditions duly signed in all pages. |
.pdf |
|
|
The scanned copy of the general purchase conditions duly signed in all pages. |
.pdf |
|
|
Technical specification and machine catalogues. |
.pdf |
|
|
Drawings of the item including its installation requirements and foundation details |
.pdf |
|
|
GST and IT registration documents |
.pdf |
|
|
Compliance Matrix as per the attached format |
.pdf |
|
|
Pre-qualification criteria documents |
.pdf |
|
|
Profile |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,950 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
40,000 |
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, Installation, Commissioning and Performance demonstration of 20 HP Screw Air compressor as per the technical specifications and detailed scope for RVSF at SILK- SFU, Cherthala, Alappuzha and SILK - SBUA, Kannur |
| Work Description |
Supply, Installation, Commissioning and Performance demonstration of 20 HP Screw Air compressor as per the technical specifications and detailed scope for RVSF at SILK- SFU, Cherthala, Alappuzha and SILK - SBUA, Kannur |
| NDA/Pre Qualification |
As per the tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
Cherthala |
Pincode |
688582 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Athani |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jan-2026 01:00 PM |
Bid Opening Date |
29-Jan-2026 01:00 PM |
| Document Download / Sale Start Date |
21-Jan-2026 01:00 PM |
Document Download / Sale End Date |
28-Jan-2026 01:00 PM |
| Clarification Start Date |
21-Jan-2026 01:00 PM |
Clarification End Date |
28-Jan-2026 01:00 PM |
| Bid Submission Start Date |
21-Jan-2026 01:00 PM |
Bid Submission End Date |
28-Jan-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC |
635.98 |
| 2 |
Additional Documents |
COMPLIANCEMATRIX.pdf
|
COMPLIANCE MATRIX |
304.87 |
| 3 |
Additional Documents |
TENDERENQUIRY.pdf
|
TENDER ENQUIRY |
562.22 |
| 4 |
Additional Documents |
PROFILE.pdf
|
PROFILE |
27.00 |
| 5 |
Additional Documents |
TECHNICALSPECIFICATION.pdf
|
TECHNICAL SPECIFICATION |
591.83 |
| 6 |
BOQ |
BOQ_1392854.xls
|
BOQ |
292.50 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
STEEL INDUSTRIALS KERALA LTD.SILK Nagar, Athani P. O. Mulamgunnathukavu, Thrissur - 680 581,Kerala, India. |
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