| Organisation Chain |
Cochin University of Science and Technology |
| Tender Reference Number |
CUSAT/ET/UEU/4993/24-25 |
| Tender ID |
2025_CUSAT_728110_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT |
.pdf |
|
|
E Tender Form |
.pdf |
|
|
Agreement Form |
.pdf |
|
|
E Payment Form |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Certificate Details |
Excise registration Number |
Excise registration Number |
|
| 5. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
| 6. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
| 7. |
Miscellaneous |
Tender documents |
Tender documents |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,950 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply and Installation of a 630kVA dedicated transformer and associated electrical work for HPC,CIRM,Thrikkakara Campus |
| Work Description |
Supply and Installation of a 630kVA dedicated transformer and associated electrical work for HPC,CIRM,Thrikkakara
Campus |
| NDA/Pre Qualification |
Terms and conditions |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
74,38,067 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
CUSAT Thrikkakara Campus |
Pincode |
682022 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CUSAT Administrative Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jan-2025 11:00 AM |
Bid Opening Date |
10-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Jan-2025 11:00 AM |
Document Download / Sale End Date |
05-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jan-2025 11:00 AM |
Bid Submission End Date |
05-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderform.pdf
|
E Tender Form |
964.55 |
| 2 |
Additional Documents |
Agreementform.pdf
|
Agreement Form |
8.93 |
| 3 |
Additional Documents |
Epaymentform.pdf
|
E Payment Form |
50.17 |
| 4 |
BOQ |
BOQ_1159622.xls
|
Bill of Quantities |
377.00 |
|
|
|
| |
| Name |
THE REGISTRAR |
| Address |
CUSAT, COCHIN- 22 |
|
| |
|
|
| |