Basic Details
Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number 7/KRWSA/KNR/SE/PPDY/SUS/24/RT
Tender ID 2025_KRWSA_754625_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 .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  Character Certificate  Character 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  GST Certificate  GST Certificate 
8. Work Details  Works Completed Details  Works Completed Details 
9. Work Details  Quantity of Work Done Details  Quantity of Work Done Details 
10. Work Details  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
 
 
Tender Fee Details, [Total Fee in ₹ * - 700]
Tender Fee in ₹ 700
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 8,751 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Sustainability Support to Pattenkunnu,Neerukkumchal dhahashamani WSS in Putuppady
Work Description Sustainability Support to Pattenkunnu,Neerukkumchal dhahashamani WSS in Putuppady
NDA/Pre Qualification Technically Qualified
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,50,030 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location Puthuppady Pincode 673586 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 27-Mar-2025 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 25-Mar-2025 10:00 AM Bid Opening Date 05-Apr-2025 11:00 AM
Document Download / Sale Start Date 25-Mar-2025 10:30 AM Document Download / Sale End Date 03-Apr-2025 06:00 PM
Clarification Start Date 25-Mar-2025 10:30 AM Clarification End Date 03-Apr-2025 04:00 PM
Bid Submission Start Date 25-Mar-2025 11:00 AM Bid Submission End Date 03-Apr-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 1922.29
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1225264.xls Digital Signature Price Bid 293.00
 
Tender Inviting Authority
Name Regional Project Director
Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur
 
 
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