| Organisation Chain |
Kerala State Civil Supplies Corporation Ltd||Purchase |
| Tender Reference Number |
KSCSC/2216/2026/PADDY3 |
| Tender ID |
2026_SUPCO_848401_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 |
Yes |
| 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 |
Details of address contact number email address sign and seal in letter head |
.pdf |
|
|
Certificate of registration with GST number |
.pdf |
|
|
Copy of partnership deed |
.pdf |
|
|
Original Power of Attoney |
.pdf |
|
|
Address and Identity proof of vendor |
.pdf |
|
|
Certificate for bank account details |
.pdf |
|
|
Signed copies of the tender documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,950 |
| 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 ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Jute bag Tender for EKM Zones and Kottayam dist |
| Work Description |
Jute bag Tender for EKM Zones and Kottayam dist |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
Supplyco Head Office |
Pincode |
682020 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Supplyco Head Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Apr-2026 11:30 AM |
Bid Opening Date |
18-Apr-2026 12:00 PM |
| Document Download / Sale Start Date |
10-Apr-2026 11:35 AM |
Document Download / Sale End Date |
17-Apr-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Apr-2026 11:35 AM |
Bid Submission End Date |
17-Apr-2026 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
speci.pdf
|
Tender Document |
690.03 |
| 2 |
BOQ |
BOQ_1433826.xls
|
BOQ |
304.00 |
|
|
|
| |
| Name |
Manager Paddy Division |
| Address |
Manager Paddy
Supplyco head Office
Gandhinagar kochi 682020 |
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