| Organisation Chain |
The Fertilisers And Chemicals Travancore Ltd.||Head Office - FACT||Corporate materials - FACT |
| Tender Reference Number |
MM/122/E33958 |
| Tender ID |
2026_FACT_920201_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
checklist |
.pdf |
|
|
Tender documents |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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|
| |
| Title |
ARC FLASH PROTECTION KIT |
| Work Description |
ARC FLASH PROTECTION KIT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
UDYOGMANDAL |
Pincode |
683501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
UDYOGMANDAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
04-Aug-2026 03:00 PM |
Bid Opening Date |
26-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
04-Aug-2026 03:00 PM |
Document Download / Sale End Date |
25-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Aug-2026 03:00 PM |
Bid Submission End Date |
25-Aug-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ITB_etender.pdf
|
Instruction to bidders |
380.65 |
| 2 |
Tender Documents |
STC_Purchase.pdf
|
Standard terms and conditions
|
347.65 |
| 3 |
BOQ |
BOQ_967012.xls
|
BOQ |
330.50 |
| 4 |
Tender Documents |
CHECKLIST.pdf
|
checklist |
184.31 |
|
|
|
| |
| Name |
SM MAT ESS II |
| Address |
MATERIALS DEPT ESSII FACT PD ADMINISTRATION BUILDING |
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