| Organisation Chain |
Kerala Fibre Optic Network Limited |
| Tender Reference Number |
KFON/RFP/ONT/2026-27/2506 |
| Tender ID |
2026_KFON_857752_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
PQ1. The bidder should be a Company registered in India under the Companies Act (India)... |
.pdf |
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PQ2. The Bidder must have an average turnover of minimum Rs 5 crore during the following 03 FYs... |
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PQ3. Technical Capability - The tenderer or OEM must have successfully completed any of FYs.... |
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PQ4. The Bidder should be profitable organization on the basis of profit before tax (PBT)/EBIDTA... |
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PQ5. The bidder should not have been black- listed currently by Central Govt.or State Govt.or CPSU.. |
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PQ6. Bidder should have authorization specific to this tender from respective OEM. Bidder shall su.. |
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TQ1. OEM should be registered in India. In case of imported product also OEM should have a regist... |
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TQ2. The OEM should be a class 1 supplier or 50perc and above local content... |
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TQ3. OEM should be ISO 9001, 14001 certified. In case the OEM does not possess the certification... |
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TQ4. The OEM should have their own MAC address from its Indian registered entity. OR Global OEM... |
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TQ5. OEM shall ensure that their Intellectual Property Rights or IPR trademark certificate are not.. |
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TQ6. Hardware and Software supplied by OEM should not have any malicious code... |
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TQ7. OEM should have supply record in India of Telecom and Networking products in Projects of Tel... |
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TQ8. OEM should have a Service or Support Centre in Kerala or commitment that OEM will open a Serv.. |
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TQ9. OEM should have TOLL FREE support Number in India. |
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TQ10. All components quoted shall not reach its End of Life within the next five years. |
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Other Documents as per the RFP |
.pdf |
| 2 |
Finance |
Commercial Bid Document |
.xls |
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| Tender Fee in ₹
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11,800 |
| Processing Fee in ₹
(18.00% GST Incl.)
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1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Short Tender for the procurement of ONTs For KFON FTTH Network |
| Work Description |
Short Tender for Supply and Rate contract for the procurement of ONTs For KFON FTTH Network |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Hardware |
Sub category |
Networking Equipment |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
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 |
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| Published Date |
26-Jun-2026 10:00 AM |
Bid Opening Date |
04-Jul-2026 05:00 PM |
| Document Download / Sale Start Date |
26-Jun-2026 10:00 AM |
Document Download / Sale End Date |
03-Jul-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Jun-2026 10:00 AM |
Bid Submission End Date |
03-Jul-2026 05:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1449947.xls
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Commercial Bid Document |
388.00 |
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| Name |
Dr Santhosh Babu IAS (Retd) |
| Address |
KFON, 2nd Floor, Jeevan Prakash, LIC, Pattom, TVM |
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