| Organisation Chain |
The Fertilisers And Chemicals Travancore Ltd.||Head Office - FACT||Corporate materials - FACT |
| Tender Reference Number |
MM/172/E33769 |
| Tender ID |
2026_FACT_914801_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Checklist |
.pdf |
|
|
EMD/ Exemption Document |
.pdf |
|
|
PQC Documents |
.pdf |
|
|
Signed copy of Tender Documents |
.pdf |
|
|
Unpriced Price Bid |
.pdf |
|
|
Any other Important Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
THE FACT LTD |
EMD Payable At |
SBI FACT Account No. |
|
|
|
| |
|
|
| |
| Title |
Procurement of Air Handling Units |
| Work Description |
Procurement of Air Handling Units |
| NDA/Pre Qualification |
As attached in tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
FACT Udyogamandal |
Pincode |
683501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD Administrative Building Materials Dept. - Onlin |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2026 02:30 PM |
Bid Opening Date |
22-Jul-2026 02:30 PM |
| Document Download / Sale Start Date |
30-Jun-2026 02:45 PM |
Document Download / Sale End Date |
21-Jul-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jun-2026 03:00 PM |
Bid Submission End Date |
21-Jul-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PQC.pdf
|
Pre Qualification Criteria |
125.23 |
| 2 |
Tender Documents |
CHECKLIST.pdf
|
Checklist |
230.63 |
| 3 |
Tender Documents |
UPBN.pdf
|
Unpriced Price Bid |
422.09 |
| 4 |
Additional Documents |
STC_Purchase.pdf
|
Standard Terms and Conditions |
347.65 |
| 5 |
Additional Documents |
ITB_etender.pdf
|
Instruction to Bidders - e Tender |
378.11 |
| 6 |
Additional Documents |
SDBG.pdf
|
Proforma for Security Deposit Bank Guarantee |
186.26 |
| 7 |
Tender Documents |
TPS.pdf
|
Technical Procurement Specification |
10448.19 |
| 8 |
BOQ |
BOQ_961365.xls
|
BOQ |
271.50 |
|
|
|
| |
| Name |
Binduja Menon |
| Address |
Materials Department
PD Administrative Building
FACT Udyogamandal
Ernakulam |
|
| |
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| |