| Organisation Chain |
Kerala Fibre Optic Network Limited |
| Tender Reference Number |
KFON/RFP/PMU/2025-26/2102 |
| Tender ID |
2026_KFON_840590_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
Please refer RFP page No-35 PQ Criteria No-1 |
.pdf |
|
|
Please refer RFP page No-35 PQ Criteria No-2 |
.pdf |
|
|
Please refer RFP page No-35 PQ Criteria No-3 |
.pdf |
|
|
Please refer RFP page No-35 PQ Criteria No-4 |
.pdf |
|
|
Please refer RFP page No-35 PQ Criteria No-5 |
.pdf |
|
|
Please refer RFP page No-35 PQ Criteria No-6 |
.pdf |
|
|
Please refer RFP page No-36 PQ Criteria No-7 |
.pdf |
|
|
Please refer RFP page No-36 TQ Criteria No-1 |
.pdf |
|
|
Please refer RFP page No-37 TQ Criteria No-2 |
.pdf |
|
|
Please refer RFP page No-37 TQ Criteria No-3 |
.pdf |
|
|
Please refer RFP page No-37 TQ Criteria No-4 |
.pdf |
|
|
Please refer RFP page No-38 TQ Criteria No-5 |
.pdf |
|
|
Other Documents as per the RFP |
.pdf |
| 2 |
Finance |
Commercial Bid |
.xls |
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| |
| Tender Fee in ₹
|
11,800 |
| 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 ₹
|
8,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Retender for the Selection of Project Management Unit (PMU) for Kerala Fibre Optic Network |
| Work Description |
Retender for the Manpower Deployment for the Selection of Project Management Unit (PMU) forKerala Fibre Optic NetworkLimited |
| NDA/Pre Qualification |
Please refer RFP document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consultancy |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM |
Pincode |
695004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-May-2026 10:00 AM |
Bid Opening Date |
15-May-2026 05:00 PM |
| Document Download / Sale Start Date |
06-May-2026 10:00 AM |
Document Download / Sale End Date |
14-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-May-2026 10:00 AM |
Bid Submission End Date |
14-May-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPPMUKFONV2.pdf
|
Notice Inviting Tender - RFP |
962.23 |
| 2 |
BOQ |
BOQ_1435073.xls
|
Commercial Bid Document |
298.50 |
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| |
| Name |
Dr Santhosh Babu IAS, |
| Address |
KFON, 2nd Floor, Jeevan Prakash, LIC Building, Pattom, TVM - 695004 |
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