| Organisation Chain |
Steel Industrials Kerala Ltd |
| Tender Reference Number |
SILK/RVSF/SFU/2026-27/23B |
| Tender ID |
2026_SILK_865809_1 |
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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
The scanned copy of the Tender Notice duly signed |
.pdf |
|
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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 |
|
|
Latest IT remittance details. |
.pdf |
|
|
GST and IT registration documents shall be submitted |
.pdf |
|
|
Compliance matrix as per the attached format with necessary supporting documents. |
.pdf |
|
|
Pre-qualification criteria Documents |
.pdf |
|
|
Profile |
.pdf |
|
|
The scanned copy of the Drawing duly signed |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,950 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,596 |
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, Commissioning and Performance Demonstration of CCTV with RFID and complete networking system for RVSF at SILK Steel Fabrication Unit, Cherthala, Alappuzha |
| Work Description |
Supply, Installation, Commissioning and Performance Demonstration of CCTV with RFID and complete networking system for RVSF at SILK Steel Fabrication Unit, Cherthala, Alappuzha |
| 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) |
90 |
Period Of Work(Days) |
15 |
| Location |
Cherthala |
Pincode |
688524 |
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 |
17-Aug-2026 06:00 PM |
Bid Opening Date |
25-Aug-2026 06:00 PM |
| Document Download / Sale Start Date |
17-Aug-2026 06:00 PM |
Document Download / Sale End Date |
24-Aug-2026 06:00 PM |
| Clarification Start Date |
17-Aug-2026 06:00 PM |
Clarification End Date |
24-Aug-2026 06:00 PM |
| Bid Submission Start Date |
17-Aug-2026 06:00 PM |
Bid Submission End Date |
24-Aug-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
COMPLIANCEMATRIX.pdf
|
COMPLIANCE MATRIX |
242.74 |
| 2 |
Additional Documents |
TENDERENQUIRY.pdf
|
TENDER ENQUIRY |
612.86 |
| 3 |
Additional Documents |
CCTVModel.pdf
|
DRAWING |
164.75 |
| 4 |
Additional Documents |
TECHNICALSPECIFICATION.pdf
|
TECHNICAL SPECIFICATION |
614.70 |
| 5 |
Additional Documents |
PROFILE.pdf
|
PROFILE |
27.00 |
| 6 |
Tender Documents |
GCC.pdf
|
GCC |
537.21 |
| 7 |
BOQ |
BOQ_1465246.xls
|
BOQ |
328.00 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
STEEL INDUSTRIALS KERALA LTD,SILK Nagar, Athani P. O. Mulamgunnathukavu,Thrissur - 680 581,Kerala, India. |
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