| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/RVSF/SBUA/SFU/2026-27/18 |
| Tender ID |
2026_SILK_849706_2 |
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 the General Contract Conditions duly signed in all pages. |
.pdf |
|
|
The scanned copy of the Technical specification duly signed in all pages. |
.pdf |
|
|
Detailed machine catalogue including its installation requirements and foundation details |
.pdf |
|
|
Compliance Matrix as per the attached for |
.pdf |
|
|
GST and IT registration documents |
.pdf |
|
|
Last 3-year audited Balance sheet and Profit and Loss statement |
.pdf |
|
|
Pre-qualification criteria documents |
.pdf |
|
|
Profile |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
972 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,295 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Supply, Installation and Commissioning of Tyre changing equipment for PV and LCV as per the technical specifications and detailed scope for RVSF at SILK Steel Fabrication Unit, Cherthala, Alappuzha and SILK Ship Building Unit, Azhikkal, Kannur |
| Work Description |
Supply, Installation and Commissioning of Tyre changing equipment for PV and LCV as per the technical specifications and detailed scope 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) |
35 |
| 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 |
21-May-2026 01:00 PM |
Bid Opening Date |
29-May-2026 01:00 PM |
| Document Download / Sale Start Date |
21-May-2026 01:00 PM |
Document Download / Sale End Date |
28-May-2026 01:00 PM |
| Clarification Start Date |
21-May-2026 01:00 PM |
Clarification End Date |
28-May-2026 01:00 PM |
| Bid Submission Start Date |
21-May-2026 01:00 PM |
Bid Submission End Date |
28-May-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
COMPLIANCEMATRIX.pdf
|
COMPLIANCE MATRIX |
245.20 |
| 2 |
Tender Documents |
GCC.pdf
|
GCC |
672.56 |
| 3 |
Additional Documents |
TECHNICALSPECIFICATION.pdf
|
TECHNICAL SPECIFICATION |
278.37 |
| 4 |
Additional Documents |
TENDERENQUIRY.pdf
|
TENDER ENQUIRY |
325.71 |
| 5 |
BOQ |
BOQ_1439980.xls
|
BOQ |
289.50 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
STEEL INDUSTRIALS KERALA LTD.SILK Nagar, Athani P. O., Mulamgunnathukavu,Thrissur - 680 581, Kerala, India. |
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