Kerala

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Goods

Consumables - Raw Materials

THE SUPPLY OF NYLON YARN FOR MATSYAFED TWINE FACTORY AT ALAPPUZHA

Matsyafed

Alappuzha, Kerala

Amount: Refer DocsCloses: 1 Sept 202614 Aug 20264d left

Timeline

Published4 Aug 2026
Closes1 Sept 202614 Aug 2026
Bid Opening7 Sept 202620 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 19 Aug 2026Submission Ends:14 Aug 20261 Sept 2026

Date changes

Download Ends14 Aug 20261 Sept 2026Submission Ends14 Aug 20261 Sept 2026Bid Opening20 Aug 20267 Sept 2026

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

1 Sept 2026, 3:00 pm4d left

Tender Inviting Organisation

Name

Managing Director

Address

MATSYAFED HEAD OFFICE MANACAUD PO KAMALESWARAM

Work Description

THE SUPPLY OF NYLON YARN FOR MATSYAFED TWINE FACTORY AT ALAPPUZHA

Tender Information

Tender ID

2026_MFED_864062_1

Reference Number

MFED/MKTG/M1/5531/2026-27

Tender Type

Open Tender

Product Category

Consumables - Raw Materials

Form of Contract

Supply

Period of Work

365 days

Location

Alappuzha

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredBrief Description of the company / Establishment including monthly capacity, List of suppliers by th (.pdf)

RequiredRecent quality test certificate of the material issued by CIFT or equivalent (.pdf)

RequiredScanned copy of the Registration Certificate of the firm/company (.pdf)

RequiredScanned copy of the GST Registration Certificate. Scanned copy of the PAN/TAN card (.pdf)

RequiredDetailed technical specifications of each and every item without price quote. (.pdf)

RequiredPrescribed tender notice/ document duly signed and sealed. No. of yrs of exp in fish net industry (.pdf)

RequiredIncome Tax Returns (ITRs) for the last three financial years (if available). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,250

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Sept 2026

Published

4 Aug 2026

Bid Opening

7 Sept 2026

Download Starts

4 Aug 2026

Download Ends

1 Sept 2026

Submission Starts

4 Aug 2026

Clarification Period

4 Aug 2026 - 14 Aug 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply of Nylon Yarn
1.01	Denier 210/24	1	Kg	-	-
1.02	Denier 420/48	1	Kg	-	-
1.03	Denier 630/96	1	Kg	-	-

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.76 MB

Work Item Documents

BOQ_1461869.xls

BOQ • 0.38 MB

Corrigendum Documents

CORRIGENDUM.pdf

PDF • 0.21 MB

Ready to Participate?

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