| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/RVSF/SBUA/SFU/2025-26/16 |
| Tender ID |
2026_SILK_848743_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
The scanned copy of the Tender notice duly signed in all pages |
.pdf |
|
|
The scanned copy of the Tender enquiry duly signed in all pages. |
.pdf |
|
|
The scanned copy of Technical specifications duly signed in all pages |
.pdf |
|
|
The scanned copy of the General Contract Conditions duly signed in all pages. |
.pdf |
|
|
Pre-qualification criteria documents |
.pdf |
|
|
GST and IT Registration details. |
.pdf |
|
|
Audited Balance sheet and Profit and Loss statement for the last 3 years |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Electrification works for Registered Vehicle Scrapping facility (RVSF) and getting statutory approvals etc. as per the scope of works at SILK Steel Fabrication Unit, Cherthala, Alappuzha |
| Work Description |
Electrification works for Registered Vehicle Scrapping facility (RVSF) and getting statutory approvals etc. as per the scope of works at SILK Steel Fabrication Unit, 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) |
30 |
| Location |
Cherthala |
Pincode |
688582 |
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 |
22-Apr-2026 01:00 PM |
Bid Opening Date |
04-May-2026 01:00 PM |
| Document Download / Sale Start Date |
22-Apr-2026 01:00 PM |
Document Download / Sale End Date |
03-May-2026 01:00 PM |
| Clarification Start Date |
22-Apr-2026 01:00 PM |
Clarification End Date |
03-May-2026 01:00 PM |
| Bid Submission Start Date |
22-Apr-2026 01:00 PM |
Bid Submission End Date |
03-May-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1434305.xls
|
BOQ |
357.50 |
| 2 |
Additional Documents |
TENDERENQUIRY.pdf
|
TENDER ENQUIRY |
258.21 |
| 3 |
Tender Documents |
GCC.pdf
|
GCC |
655.98 |
| 4 |
Additional Documents |
TECHNICALSPECIFICATION.pdf
|
TECHNICAL SPECIFICATION |
972.05 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
SILK STEEL FABRICATION UNIT.S L Puram, Cherthala, Alappuzha Kerala - 688582 |
|
| |
|
|
| |
