| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/RVSF/SBUA/SFU/2025-26/08 |
| Tender ID |
2026_SILK_827052_4 |
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 |
THE SCANNED COPY OF THE TENDER NOTICE SEALED AND SIGNED |
.pdf |
|
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THE SCANNED COPY OF THE TENDER ENQUIRY DULY SIGNED IN ALL PAGES. |
.pdf |
|
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THE SCANNED COPY OF THE GENERAL CONTRACT CONDITIONS DULY SIGNED IN ALL PAGES. |
.pdf |
|
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THE SCANNED COPY OF THE TECHNICAL SPECIFICATION ALONG WITH DETAILED CATALOGUE DULY SIGNED AND SEALED |
.pdf |
|
|
LAST 3 YEAR AUDITED BALANCE SHEET AND PROFIT AND LOSS STATEMENT, LATEST IT REMITTANCE DETAILS |
.pdf |
|
|
DRAWINGS OF THE ITEM INCLUDING ITS INSTALLATION REQUIREMENTS AND FOUNDATION DETAILS NEEDED |
.pdf |
|
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GST AND IT REGISTRATION DOCUMENTS SHALL BE SUBMITTED |
.pdf |
|
|
COMPLIANCE MATRIX , ALL THE DOCUMENTS TO THE PRE-QUALIFICATION CRITERIA SHALL BE UPLOADED |
.pdf |
|
|
PROFILE |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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|
|
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| |
|
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| |
| Tender Fee in ₹
|
2,950 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
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 |
Supply, Installation and Commissioning of 100 KVA, 3 Phase, 415V, 50 Hz Water cooled Diesel Generator set for RVSF at SILK Steel Fabrication Unit, Cherthala, Alappuzha and SILK Ship Building Unit, Azhikkal, Kannur |
| Work Description |
Supply, Installation and Commissioning of 100 KVA, 3 Phase, 415V, 50 Hz Water cooled Diesel Generator set for RVSF at SILK Steel Fabrication Unit, Cherthala, Alappuzha and SILK Ship Building Unit, Azhikkal, Kannur |
| 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 |
13-Apr-2026 03:00 PM |
Bid Opening Date |
21-Apr-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Apr-2026 03:00 PM |
Document Download / Sale End Date |
20-Apr-2026 03:00 PM |
| Clarification Start Date |
13-Apr-2026 03:00 PM |
Clarification End Date |
20-Apr-2026 03:00 PM |
| Bid Submission Start Date |
13-Apr-2026 03:00 PM |
Bid Submission End Date |
20-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC |
702.77 |
| 2 |
Additional Documents |
TENDERENQUIRY.pdf
|
TENDER ENQUIRY |
562.27 |
| 3 |
Additional Documents |
COMPLIANCEMATRIX.pdf
|
COMPLIANCE MATRIX |
301.04 |
| 4 |
Additional Documents |
TECHNICALSPECIFICATIONS.pdf
|
TECHNICAL SPECIFICATION |
806.93 |
| 5 |
BOQ |
BOQ_1433916.xls
|
BOQ |
243.00 |
|
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| |
| Name |
MANAGING DIRECTOR |
| Address |
STEEL INDUSTRIALS KERALA LTD.ATHANI P.O,THRISSUR- 680 581 |
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