| Organisation Chain |
Kerala Minerals and Metals Ltd||Maintenance |
| Tender Reference Number |
EAF/PPPM/1103/26-27 |
| Tender ID |
2026_KMML_852965_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply and Service |
| 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 |
techno commercial part and our tender doc with your seal and sign on all pages |
.pdf |
| 2 |
Finance |
price bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
2,655 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
37,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Rubber lining works in KMML |
| Work Description |
Rubber lining work of slurry storage tank F 401 D in U 300 |
| NDA/Pre Qualification |
please see tender doc |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Repair and Maintenance Works |
Sub category |
Rubber lining works |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
KMML TP UNIT |
Pincode |
691583 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KMML TP UNIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jun-2026 11:00 AM |
Bid Opening Date |
14-Jul-2026 11:00 AM |
| Document Download / Sale Start Date |
10-Jun-2026 11:00 AM |
Document Download / Sale End Date |
03-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jun-2026 11:00 AM |
Bid Submission End Date |
03-Jul-2026 03:00 PM |
|
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
|
tender doc |
182.61 |
| 2 |
BOQ |
BOQ_1444604.xls
|
price bid |
307.50 |
| 3 |
Other Document |
DRG.pdf
|
drawing |
675.71 |
|
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|
| |
| Name |
HOU TP |
| Address |
KMML
TP unit
Chavara
Kollam |
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