| Organisation Chain |
Kerala Minerals and Metals Ltd||Finance |
| Tender Reference Number |
KMML/TP/EDP/CAMC/HW/PC-PRN/26 |
| Tender ID |
2026_KMML_840568_1 |
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 |
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| 1 |
Fee/PreQual/Technical |
Techno commercial bid along with filled Annexure2 |
.pdf |
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Documents satisfying Pre Qualification criteria-clause 3 |
.pdf |
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ESI and PF registration certificates along with self declaration as detailed in tender clause5 |
.pdf |
|
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Copy of the certificates of five service personnel |
.pdf |
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Signed,scanned copy of work item documents and list of items and conditions as detailed in clause 5 |
.pdf |
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Deviation if any with reference to the details mentioned in the tender document |
.pdf |
|
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Company details along with contact details |
.pdf |
| 2 |
Finance |
Price Bid (BoQ) |
.xls |
|
|
Rate of additional spares as detailed in clause 5 |
.pdf |
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| |
| Tender Fee in ₹
|
3,900 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
65,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Comprehensive Annual Maintenance Contract of Desktops, Laptops and Printers |
| Work Description |
Comprehensive annual maintenance contract for the upkeep of desktops, laptops and printers installed at our TP and TSP units |
| NDA/Pre Qualification |
As detailed in clause 3 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Chavara |
Pincode |
691583 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
TP Unit Chavara |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Mar-2026 09:00 AM |
Bid Opening Date |
16-Apr-2026 10:00 AM |
| Document Download / Sale Start Date |
16-Mar-2026 09:00 AM |
Document Download / Sale End Date |
15-Apr-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Mar-2026 09:00 AM |
Bid Submission End Date |
15-Apr-2026 09:00 AM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1417088.xls
|
PriceBid |
962.50 |
| 2 |
Tender Documents |
Tender.pdf
|
Tender Document |
863.31 |
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| |
| Name |
JGM HOU MS HR EDP |
| Address |
TP Unit
KMML |
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