| Organisation Chain |
Kerala State Coir Corporation Ltd. |
| Tender Reference Number |
KSCC/PUR/TEND/Adoor/25-26/06 |
| Tender ID |
2026_Coir_837374_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
a.Financial,BusinessandTechnicalcapabilitysheetdulyfilledupandsigned in FORMAT A- Attached. |
.pdf |
|
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b. Copiesoforiginaldocumentsdefiningtheconstitutionorlegalstatus,placeofregistrationandprincipalplac |
.pdf |
|
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c.Audited Profit Loss of 2023-24,2024-2025Provisional / Audited account of 2025-26 |
.pdf |
|
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d.Company Profile of the Tenderer |
.pdf |
|
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e.Copy of GSTregistrationcertificate |
.pdf |
|
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f.Copy of PAN |
.pdf |
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g.Copyofthepowerofattorneyauthorizingthesignatorytosignthetender. |
.pdf |
|
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h.A self-certificate that the firm or company is not blacklisted by Govt. of Kerala, Govt. of India |
.pdf |
|
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i.LatestavailableIncomeTaxacknowledgments. |
.pdf |
|
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j.Technical bid detail duly filled up and signed |
.pdf |
|
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k.Ifadditionaltechnicalinformationhastobefurnished,separatedatasheetshallbeattached |
.pdf |
| 2 |
Finance |
Tender schedule |
.xls |
|
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|
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| |
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| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Supplyof PVC Resin Grade FP 120 to KSCC, Adoor division |
| Work Description |
Supplyof PVC Resin Grade FP 120 toTheKeralaStateCoirCorporationLtd, Adoor division |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
The kerala state corporation Alappuzha |
Pincode |
688001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KSCC Alappuzha |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2026 11:40 AM |
Bid Opening Date |
05-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Feb-2026 11:40 AM |
Document Download / Sale End Date |
04-Mar-2026 11:00 AM |
| Clarification Start Date |
18-Feb-2026 11:40 AM |
Clarification End Date |
04-Mar-2026 11:00 AM |
| Bid Submission Start Date |
18-Feb-2026 11:40 AM |
Bid Submission End Date |
04-Mar-2026 11:00 AM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
tender document |
394.44 |
| 2 |
BOQ |
BOQ_1410167.xls
|
BOQ |
289.00 |
|
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|
| |
| Name |
Managing Director |
| Address |
The kerala state corporation Head office,PB NO 191,Vazhicherry ward Alappuzha |
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