| Organisation Chain |
kerala Agro Machinery Corporation Limited||Materials |
| Tender Reference Number |
KAMCO/MTLS/GT/26-27/07 |
| Tender ID |
2026_KAMCO_866582_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDERDOCUMENT |
.pdf |
|
|
GSTREGISTRATIONCERTIFICATE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 2. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 3. |
Financial Details |
B23. P/L and Balance Sheet 2022-2023 |
P/L and Balance Sheet 2022-2023 |
|
| 4. |
Financial Details |
B24 P/L and Balance Sheet 2023-2024 |
P/L and Balance Sheet 2023-2024 |
|
| 5. |
Financial Details |
B25. P/L and Balance Sheet 2024-2025 |
P/L and Balance Sheet 2024-2025 |
|
| 6. |
Machinery Details |
Machinery Details |
Machinery Details |
|
| 7. |
Man Power Details |
Details of Technical Manpower Details |
Details of Technical Manpower Details |
|
| 8. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
| 9. |
Miscellaneous |
Company profile |
Company profile |
|
| 10. |
Work Details |
Works Completed Details |
Works Completed Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
3,707 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
24,715 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF PACKING CARTONS OF VARIOUS SIZES AND SPECIFICATIONS TO OUR VARIOUS UNITS |
| Work Description |
Supply of Packing Cartons of Various Sizes and Specifications to our various Units |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
ATHANI |
Pincode |
683585 |
Pre Bid Meeting Place |
KAMCO,ATHANI |
| Pre Bid Meeting Address |
KAMCO ATHANI, ERNAKULAM |
Pre Bid Meeting Date |
31-Aug-2026 11:00 AM |
Bid Opening Place |
ATHANI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Aug-2026 12:45 PM |
Bid Opening Date |
05-Sep-2026 11:00 AM |
| Document Download / Sale Start Date |
24-Aug-2026 12:45 PM |
Document Download / Sale End Date |
03-Sep-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Aug-2026 12:45 PM |
Bid Submission End Date |
03-Sep-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GT07TENDERDOC.pdf
|
TENDERDOCUMENT |
426.44 |
| 2 |
BOQ |
BOQ_1466715.xls
|
BOQ |
243.00 |
|
|
|
| |
| Name |
MANAGING DIRECTOR |
| Address |
MANAGING DIRECTOR, KAMCO ATHANI, ERNAKULAM |
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| |
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