ITI Varkala Skill Development: Tools and Furniture for Plumber & DCivil Trades

Work Description - Re-tender For The Supply Of Tool And Equipment, Furniture In Plumber And Dcivil Trade At Iti Varkala Under Scdd

The Directorate of SC Development, a State Government organisation, invites bids for a re-tender concerning the supply of Tool and Equipment, and Furniture for the Plumber and DCivil Trades at ITI Varkala, under the Scheduled Castes Development Department (SCDD). This open tender, identified by Reference Number SCDD/6004/2022-T3 (TECH)/PL/N and Tender ID 2026_DSCD_858710_1, seeks to procure essential goods with an estimated tender value of ₹10,90,126. The contract is based on an Item Rate form, requiring completion within a period of 30 days in Thiruvananthapuram. Prospective bidders can download tender documents and submit their bids from 02-Jul-2026, 06:00 PM. The deadline for document download and bid submission is 05-Aug-2026, 05:00 PM. A pre-bid meeting is scheduled for 06-Jul-2026 at 02:00 PM at the Directorate of Sc Development, Nandavanam, Vikas Bhavan P O, Thiruvananthapuram. Clarifications can be sought from 02-Jul-2026, 06:00 PM until 04-Aug-2026, 05:00 PM. The bids will be opened on 07-Aug-2026, 04:00 PM at the Directorate of Sc Development. A Tender Fee of ₹2,467 (comprising ₹1,700 tender fee and ₹767 processing fee, including 18.00% GST) is applicable, though Tender Fee Exemption is allowed. An Earnest Money Deposit (EMD) of ₹10,901, representing 1.0% of the tender value, is required. EMD through BG/ST or EMD Exemption is also permitted. Both the Tender Fee and EMD are payable online. The submitted bids will remain valid for 180 days. This tender operates under a two-cover system. Cover 1 (Fee/PreQual/Technical) mandates submission of crucial documents including a Preliminary agreement, Declaration form, Firm Registration details, Specification compliance statement, Proof of previous experience (e.g., supply orders from Govt. Institutions), Tender acceptance letter, Bank details, PAN details, GST remittance receipt for the tender form fee, EMD/GST Exemption document, Authorization letter from the OEM, and a Turnover Certificate. Cover 2 (Finance) requires the submission of the Bill of Quantities (BOQ). Bid withdrawal is allowed. For complete details and specific document requirements, bidders are advised to refer to the official tender documents, particularly Tendernotice_1.pdf and associated work item documents.