Indian Tenders

Tender Notice

TDR 55240603
Tendering Authority Kerala Co-Operative Milk Marketing Federation Ltd
Tender No KGD/M/PRODUCT STORE CONTRACT/2026- 27 /126 Dated 24.04.2026
Tender ID 2026_KCMMF_848864_1
Tender Brief Tender For Principal To Principal Independent Labour Contract For The Operation Of Product Store At Kasaragod Dairy For The Period From 01.06.2026 To 31.05.2028
City Kasaragod
State Kerala
Document Fees INR 3267 /-
EMD INR 35650.0 /-
Tender Value INR 14.26 Lakhs /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Principal To Principal Independent Labour Contract For The Operation Of Product Store At Kasaragod Dairy For The Period From 01.06.2026 To 31.05.2028

Key Dates

Publish Date 25-04-2026
Last Date of Bid Submission 15-05-2026
Tender Opening Date 16-05-2026

Contact Information

Company Name Kerala Co-Operative Milk Marketing Federation Ltd
Contact Person DAIRY MANAGER
Address MRCMPU LTD KASARAGOD DAIRY P O ANANDASHRAM MAVUNGAL KANHANGAD

BOQ Items

Name of Work:- PRINCIPAL TO PRINCIPAL INDEPENDENT LABOUR CONTRACT FOR THE OPERATION OF PRODUCT STORE AT KASARAGOD DAIRY FOR THE PERIOD FROM 01.06.2026 TO 31.05.2028
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Dairy Manager, MRCMPU Ltd, Kasaragod Dairy, Anandashram PO , Mavungal-671531 NAME OF THE WORK: PRINCIPAL TO PRINCIPAL INDEPENDENT LABOUR CONTRACT FOR THE OPERATION OF PRODUCT STORE AT KASARAGOD DAIRY FOR THE PERIOD FROM 01.06.2026 TO 31.05.2028 CONTRACT NO: KGD/M/PRODUCT STORE CONTRACT/2026-27/126 DATED 24/04/2026 Bidder Name : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Name of Products to be handled Work Code Approximate Quantity per month Units Manpower requirement per day Addition / Deduction Addition / Deduction Values Details Quoted Currency in INR / Other Currency RATE/UNIT In Figures To be entered by the Bidder Rs.Ps Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT Without Taxes TOTAL AMOUNT In Words
2Non-frozen products (Peda,Palada, Flavoured milk, Fruit Juice, Milk powder, PD Water,Chocolate, Gulab Jamun, Burfi,UHT Milk,Syrup,Cake, Rusk, Biscuit, Flour, Spices & Curry powder etc)
3Frozen Products (Ice cream,Sip up, Butter, Paneer, Cheese, Yoghurt, Cup curd, Dosa batter) Total in Figures 0.0 0.0 Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures work 1 Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail

Information Source https://etenders.kerala.gov.in
Download FileName File Description File Size
Download 891c6a6b-5765-4552-920d-c144bee04e19.html Tender Documents 0 KB
Download BOQ_1434485.xls Tender Documents 0 KB
Download Tendernotice_1.pdf Tender Documents 0 KB
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.