Basic Details
Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number 01/KRWSA/KNR/KDR/ DW/24
Tender ID 2024_KRWSA_704871_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 1
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 - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Duly signed NIT, Preliminary Agreement, Contractors License, PAN, GSTIN, Experience Certificate etc. .pdf
Price Bid - BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Bidders Address Format  Bidders Address Format 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate 
5. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
6. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
7. Certificate Details  Service tax registration No  Service tax registration No 
8. Financial Details  Bankers Details  Bankers Details 
9. Work Details  Works Completed Details  Works Completed Details 
10. Work Details  Existing Commitments Details  Existing Commitments Details 
11. Work Details  Quantity of Work Done Details  Quantity of Work Done Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 2,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of Sedimentation tank and allied works CHDALAPPUZHA Water Supply Scheme in Kadirur Panchayath, Kannur District - Deposit work
Work Description Construction of Sedimentation tank and allied works CHDALAPPUZHA Water Supply Scheme in Kadirur Panchayath, Kannur District - Deposit work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 33,66,533 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location Kadirur Grama Panchayath Kannur District Pincode 670642 Pre Bid Meeting Place Regional Project Management Unit, KRWSA, Kannur 
Pre Bid Meeting Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur  Pre Bid Meeting Date 14-Nov-2024 11:00 AM  Bid Opening Place Regional Project Management Unit, KRWSA, Kannur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Nov-2024 11:30 AM Bid Opening Date 22-Nov-2024 11:00 AM
Document Download / Sale Start Date 12-Nov-2024 11:45 AM Document Download / Sale End Date 20-Nov-2024 06:00 PM
Clarification Start Date 12-Nov-2024 11:30 AM Clarification End Date 20-Nov-2024 04:00 PM
Bid Submission Start Date 12-Nov-2024 12:00 PM Bid Submission End Date 20-Nov-2024 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document - NIT 1808.69
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1102682.xls Digital Signature Price Bid - BOQ 260.50
 
Tender Inviting Authority
Name Regional Project Director
Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur
 
 
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