Basic Details
Organisation Chain Kerala Water Authority||Chief Engineer Central Region (Kochi)||Superintending Engineer PH Circle Muvattupuzha||Executive Engineer (PH Division Thodupuzha)
Tender Reference Number 24/2024-25/EE/RT2/PHDN/TDPA
Tender ID 2024_KWA_714601_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 Digitallysignedlicence .pdf
Digitally signed copy of bid submission letter .pdf
Digitally signed Preliminary agreement .pdf
filled and Digitally signed integrity pact certificate .pdf
filled and Digitally signed copy of affidavit .pdf
filled and Digitally signed copy of requisition of e payment .pdf
MOU with-Manufactures/suppliers .pdf
Nonrelationshipcertificate .pdf
Digitallysigned8384specialcondition .pdf
Digitallysignedpricebid .xls
Copy of Gst.Registration Certificate .pdf
 
 
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. Financial Details  Bankers Details  Bankers Details 
4. Miscellaneous  Work Completed Certificate Copies  Work Completed Certificate Copies 
5. Miscellaneous  Company profile  Company profile 
6. Work Details  Works Completed Details  Works Completed Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,760]
Tender Fee in ₹ 2,760
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 35,121 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KWA Revenue ANNUAL MAINTENANCE Annual Maintenance of RWSS to Kumaramangalam Panchayath 20242025 Leak Rectification Works in Various pipelines at various locations in Kumaramangalam Panchayath General Civil Work
Work Description KWA Revenue ANNUAL MAINTENANCE Annual Maintenance of RWSS to Kumaramangalam Panchayath 20242025 Leak Rectification Works in Various pipelines at various locations in Kumaramangalam Panchayath General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,04,840 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location kumaramangalam Pincode 685585 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KWA PH DIVISION THODUPUZHA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Dec-2024 05:00 PM Bid Opening Date 18-Dec-2024 04:00 PM
Document Download / Sale Start Date 09-Dec-2024 05:00 PM Document Download / Sale End Date 16-Dec-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Dec-2024 05:00 PM Bid Submission End Date 16-Dec-2024 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 KWAGeneralConditionsforeTenderingV5.pdf   General conditions of E Tendering Process 708.62
2 Tendernotice_1.pdf   NIT 1686.96
3 Tendernotice_2.pdf   NOTICE 535.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1126122.xls Digital Signature boq 359.50
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address EXECUTIVE ENGINEER PH DIVISION THODUPUZHA IDUKKI
 
 
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