Bids are Invited For SUPPLY OF BALL BEARINGS TO OUR VARIOUS UNITS in ERNAKULAM, KERALA

Organization

Organization Chain

kerala Agro Machinery Corporation Limited||Materials

Work Location

View More Details Tender Details   Basic Details Organisation Chain kerala Agro Machinery Corporation Limited||Materials Tender Reference Number KAMCO/MTLS/BOM/26-27/07 Tender ID 2026_KAMCO_864145_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   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 DOCUMENT .pdf REGISTRATION CERTIFICATE .pdf GST REGISTRATION CERTIFICATE .pdf SUPPLY AND NON DISCLOSURE AGREEMENT .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Financial Details  B23. P/L and Balance Sheet 2022-2023  P/L and Balance Sheet 2022-2023  2. Financial Details  B24 P/L and Balance Sheet 2023-2024  P/L and Balance Sheet 2023-2024  3. Financial Details  B25. P/L and Balance Sheet 2024-2025  P/L and Balance Sheet 2024-2025  4. Miscellaneous  Company profile  Company profile      Tender Fee Details, [Total Fee in ₹ * - 2,714] Tender Fee in ₹ 1,180 Processing Fee in ₹ (18.00% GST Incl.) 1,534 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title SUPPLY OF BALL BEARINGS TO OUR VARIOUS UNITS Work Description SUPPLY OF BALL BEARINGS TO OUR VARIOUS UNITS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Spares,Components, Assy, Sub assy Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 730  Location KAMCO ATHANI Pincode 683585 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KAMCO ATHANI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 04-Aug-2026 04:10 PM Bid Opening Date 03-Sep-2026 03:30 PM Document Download / Sale Start Date 04-Aug-2026 04:10 PM Document Download / Sale End Date 02-Sep-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Aug-2026 04:10 PM Bid Submission End Date 02-Sep-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 73.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents BOM07TENDERDOC.pdf TENDER DOCUMENT 540.87 2 BOQ BOQ_1462033.xls BOQ 251.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 DATECORRIGUNDUM Date   Tender Inviting Authority Name MANAGING DIRECTOR Address KAMCO ATHANI,ERNAKULAM   Back