| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/RVSF/SBUA/SFU/2025-26/11A |
| Tender ID |
2026_SILK_837079_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
The scanned copy of the Tender notice duly signed. |
.pdf |
|
|
The scanned copy of duly filled and signed compliance matrix document |
.pdf |
|
|
The scanned copy of the Tender enquiry duly signed in all pages. |
.pdf |
|
|
The scanned copy of the General purchase conditions duly signed in all pages. |
.pdf |
|
|
Technical specification of the items |
.pdf |
|
|
Drawings of the item including its installation requirements and foundation details |
.pdf |
|
|
GST and IT registration documents |
.pdf |
|
|
Last 3-year audited Balance sheet and Profit and Loss statements |
.pdf |
|
|
Pre-qualification criteria documents |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,495 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,831 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Design, Manufacturing, Supply, Installation, Commissioning, Training and Performance demonstration of Depollution equipments of LPG recovery and AC recovery units for RVSF at SILK SBUA, Kannur and SILK SFU, Cherthala, Alappuzha |
| Work Description |
Design, Manufacturing, Supply, Installation, Commissioning, Training and Performance demonstration of Depollution equipments of LPG recovery and AC recovery units for RVSF at SILK SBUA, Kannur and SILK SFU, Cherthala, Alappuzha |
| 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 |
688524 |
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 |
17-Feb-2026 03:00 PM |
Bid Opening Date |
25-Feb-2026 03:00 PM |
| Document Download / Sale Start Date |
17-Feb-2026 03:00 PM |
Document Download / Sale End Date |
24-Feb-2026 03:00 PM |
| Clarification Start Date |
17-Feb-2026 03:00 PM |
Clarification End Date |
24-Feb-2026 03:00 PM |
| Bid Submission Start Date |
17-Feb-2026 03:00 PM |
Bid Submission End Date |
24-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
TECHNICALSPECIFICATION.pdf
|
TECHNICAL SPECIFICATION |
622.40 |
| 2 |
Additional Documents |
TENDERENQUIRY.pdf
|
TENDER ENQUIRY |
259.53 |
| 3 |
Tender Documents |
GCC.pdf
|
GCC |
672.71 |
| 4 |
Additional Documents |
COMPLIANCEMATRIX.pdf
|
COMPLIANCE MATRIX |
298.20 |
| 5 |
BOQ |
BOQ_1409485.xls
|
BOQ |
286.50 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
STEEL INDUSTRIALS KERALA LTD.SILK Nagar, Athani P. O, Mulamgunnathukavu,Thrissur - 680 581,Kerala,
India. |
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