Procurement Opportunity: SUPPLY OF ASSEMBLY CARTS AS PER THE DRAWING ISSUED BY KAMCO in ERNAKULAM, KERALA

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24-06-2026 17:00:00

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View More Details Tender Details   Basic Details Organisation Chain kerala Agro Machinery Corporation Limited||Materials Tender Reference Number KAMCO/MTLS/GT/26-27/13 Tender ID 2026_KAMCO_855529_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 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 ₹ * - 2,977] Tender Fee in ₹ 2,210 Processing Fee in ₹ (18.00% GST Incl.) 767 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 14,732 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 ASSEMBLY CARTS AS PER THE DRAWING ISSUED BY KAMCO Work Description SUPPLY OF ASSEMBLY CARTS AS PER THE DRAWING ISSUED BY KAMCO TO OUR ATHANI UNIT, ERNAKULAM DIST AND MALA UNIT, THRISSUR DIST 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) 60  Location KAMCO ATHANI AND MALA UNITS Pincode 683585 Pre Bid Meeting Place KAMCO ATHANI  Pre Bid Meeting Address KAMCO ATHANI,ERNAKULAM  Pre Bid Meeting Date 17-Jun-2026 11:00 AM  Bid Opening Place KAMCO ATHANI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 04:45 PM Bid Opening Date 26-Jun-2026 11:00 AM Document Download / Sale Start Date 11-Jun-2026 04:45 PM Document Download / Sale End Date 24-Jun-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2026 04:45 PM Bid Submission End Date 24-Jun-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 74.23 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERDOC.pdf TENDER DOCUMENT 1117.65 2 BOQ BOQ_1445902.xls BOQ 238.00   Tender Inviting Authority Name MANAGING DIRECTOR Address KAMCO ATHANI,ERNAKULAM   Back