Basic Details
Organisation Chain Kerala State Civil Supplies Corporation Ltd||Tea and Branded Products
Tender Reference Number KSCSC/1034/2026-M1(MTNG)
Tender ID 2026_SUPCO_886224_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Services 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Form duly signed (digital signature) .pdf
Technical Bid Form (Schedule I) duly filled(alongwith enclosures) and signed .pdf
Certificate of registration under GST IN duly attested by a Gazetted Officer. .pdf
Partnership deed / copy of certificate issued by CA etc as per item iv of clause 7.4 .pdf
Power of Attorney etc as required in item v of clause 7.4 .pdf
Address proof and identity proof of the tenderer .pdf
Certificate from Bank regarding the Account details .pdf
Certified copy of the turnover of the tenderer for the last three Financial Years ending March 2026 .pdf
2 Finance Financial Bid (BoQ) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,484]
Tender Fee in ₹ 2,950
Processing Fee in ₹ (18.00% GST Incl.) 1,534
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title E-tender for the Selection of Logistic Partners for handling, storing and movement of Sabari products.
Work Description Appointment of Third-Party Logistics (3PL) Contractors for Warehousing and Bi-Weekly Distribution of Sabari Products to Supplyco outlets.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Transportation Works/Services Sub category Handling, Storing and movement of Sabari products. 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 1095 
Location Supplyco Head Office Pincode 682020 Pre Bid Meeting Place Supplyco HO, Gandhinagar 
Pre Bid Meeting Address Supplyco Head Office, Maveli Bhavan, Maveli Road, Gandhi Nagar Kochi-682020  Pre Bid Meeting Date 10-Nov-2026 11:00 AM  Bid Opening Place Supplyco Head Office, Gandhinagar
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class Not Applicable
 
Critical Dates
Published Date 06-Nov-2026 09:00 AM Bid Opening Date 21-Nov-2026 05:00 PM
Document Download / Sale Start Date 06-Nov-2026 09:00 AM Document Download / Sale End Date 20-Nov-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Nov-2026 02:00 PM Bid Submission End Date 20-Nov-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 314.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tennot.pdf Digital Signature Tender Form 723.55
2 BOQ BOQ_1511554.xls Digital Signature BoQ 293.00
 
Tender Inviting Authority
Name Addl General Manager(Marketing)
Address AGM(Marketing), Supplyco Head Office, Gandhinagar
 
 
Click Here For Main Source