Contract Bidding Open For SUPPLY OF BEARINGS 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/LTBOM/26-27/01 Tender ID 2026_KAMCO_879989_1 Withdrawal Allowed Yes Tender Type Limited 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 TENDERDOCUMENT .pdf REGISTRATION CERTIFICATE .pdf NON - DISCLOSURE AGREEMENT .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 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  Company profile  Company profile  9. Work Details  Works Completed Details  Works Completed Details      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 BEARINGS Work Description SUPPLY OF BEARINGS 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 ATHANI Pincode 683585 Pre Bid Meeting Place KAMCO,ATHANI  Pre Bid Meeting Address ATHANI, ERNAKULAM, KERALA  Pre Bid Meeting Date 28-Oct-2026 11:00 AM  Bid Opening Place ATHANI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 22-Oct-2026 12:00 PM Bid Opening Date 05-Nov-2026 11:00 AM Document Download / Sale Start Date 22-Oct-2026 12:00 PM Document Download / Sale End Date 03-Nov-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Oct-2026 12:00 PM Bid Submission End Date 03-Nov-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 89.58 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1496384.xls BOQ 282.50 2 Tender Documents TENDOCBEARINGS.pdf TENDER DOCUMENT 478.59   Tender Inviting Authority Name MANAGING DIRECTOR Address ATHANI, ERNAKULAM   Back