Organisation Chain Kerala Fibre Optic Network Limited
Tender Reference Number KFON/ReTender/ONT/2025-26/1902
Tender ID 2026_KFON_837366_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 PreQual/Technical 1. The bidder should be a Company registered in India under the Companies Act (India) with their... .pdf
2. The Bidder must have an average turnover of minimum Rs 5 crore during the following 03 (three)... .pdf
3. Technical Capability The tenderer must have successfully completed any of the following during... .pdf
4. The Bidder should be profitable organization on the basis of profit before tax or EBIDTA for.. .pdf
5. The bidder should not have been black listed currently by Central Govt. or State Govt.or CPSU... .pdf
6. Bidder should have authorization specific to this tender from respective OEM. Bidder shall sub... .pdf
a. OEM should be registered in India. In case of imported product also OEM should have a registe... .pdf
b. The OEM should be a class 1 supplier 50perc and above local content... .pdf
c. OEM should be ISO 9001 14001 certified. In case the OEM does not possess the certification... .pdf
d. The OEM should have their own MAC address from its Indian registered entity. .pdf
e. OEM shall ensure that their Intellectual Property Rights or IPR trademark certificate are not... .pdf
f. Hardware and Software supplied by OEM should not have any malicious cod... .pdf
g. OEM should have supply record in India of Telecom and Networking products in Projects of Telec... .pdf
h. OEM should have a Service or Support Centre in Kerala or commitment that OEM will open a Servi... .pdf
i. OEM should have TOLL FREE support Number in India. .pdf
j. All components quoted shall not reach its End of Life within the next five years. .pdf
All Other Annexure Documents as per the RFP .pdf
2 Finance Commercial Bid BoQ document .xls
 
 
 
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
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
 
 
Title Retender for the procurement of ONTs For KFON FTTH Network
Work Description Retender 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
 
Published Date 18-Feb-2026 12:00 PM Bid Opening Date 27-Feb-2026 05:00 PM
Document Download / Sale Start Date 18-Feb-2026 01:00 PM Document Download / Sale End Date 26-Feb-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Feb-2026 01:00 PM Bid Submission End Date 26-Feb-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 1214.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1410179.xls Digital Signature Commercial Bid BoQ document 366.50
 
Name Dr Santhosh Babu IAS,
Address KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM
 
 
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