| Organisation Chain |
Kerala Fibre Optic Network Limited |
| Tender Reference Number |
KFON/RFP/ONT/2025-26/0602 |
| Tender ID |
2026_KFON_833904_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 |
1. The bidder should be a Company registered in India under the Companies Act (India) with their... |
.pdf |
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2. The Bidder must have an average turnover of minimum Rs 5 crore during the following 03 (three)... |
.pdf |
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3. Technical Capability The tenderer must have successfully completed any of the following during.. |
.pdf |
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4. The Bidder should be profitable organization on the basis of profit before tax (PBT)/EBIDTA... |
.pdf |
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5. The bidder should not have been black- listed currently by Central Govt./State Govt./CPSU/any... |
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6. Bidder should have authorization specific to this tender from respective OEM... |
.pdf |
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a. OEM should be registered in India. In case of imported product also OEM should have a register... |
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b. The OEM should be a class 1 supplier 50 percentage and above local content... |
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c. OEM should be ISO 9001, 14001 certified. In case the OEM does not possess the certification... |
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d. The OEM should have their own MAC address from its Indian registered entity OR Global OEM... |
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e. OEM shall ensure that their Intellectual Property Rights/IPR trademark certificate are not ... |
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f. Hardware and Software supplied by OEM should not have any malicious co... |
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g. OEM should have supply record in India of Telecom and Networking products in Projects of Telec... |
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h. OEM should have a Service/Support Centre in Kerala or commitment that OEM will open a Service... |
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i. OEM should have TOLL FREE support Number in India. |
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j. All components quoted shall not reach its End of Life within the next five years. |
.pdf |
| 2 |
Finance |
Commercial Bid Document |
.xls |
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| Tender Fee in ₹
|
11,800 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Tender for the procurement of ONTs For KFON FTTH Network |
| Work Description |
Tender for Supply and Rate contract for the procurement of ONTs For KFON FTTH Network |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM |
Pincode |
695004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
06-Feb-2026 10:00 AM |
Bid Opening Date |
17-Feb-2026 05:00 PM |
| Document Download / Sale Start Date |
06-Feb-2026 10:00 AM |
Document Download / Sale End Date |
16-Feb-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Feb-2026 10:30 AM |
Bid Submission End Date |
16-Feb-2026 05:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1402558.xls
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Commercial Bid BoQ document |
367.00 |
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| Name |
Dr Santhosh Babu IAS, |
| Address |
KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM |
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