Organisation Chain |
Kerala Rural Water Supply and Sanitation Agency||RPMU Idukki |
Tender Reference Number |
KRWSA/RPMU/IDKI/SUS/TEN/OWR/01 |
Tender ID |
2024_KRWSA_687615_4 |
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 |
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1 |
Fee/PreQual/Technical/Finance |
Scanned and signed copy of preliminary agreement |
.pdf |
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Scanned and signed copy of Contractors license, Non relation certificate, IT,GST registration certf. |
.pdf |
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Scanned copy of proof of Experience |
.pdf |
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Digitally signed tender documents NIT |
.pdf |
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Contractors offer (Digitally signed BOQ) |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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2. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
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3. |
Certificate Details |
Labour License |
Labour License |
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4. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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5. |
Work Details |
Existing Commitments Details |
Existing Commitments Details |
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Tender Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Conversionof 3 No Open wellinto Protected and sustainable DrinkingWater Source in Adimaly GP under Package1in Idukki District |
Work Description |
Conversionof 3 No Open wellinto Protected and sustainable DrinkingWater Source in Adimaly GP under Package1in Idukki District |
NDA/Pre Qualification |
AS PER THE TENDER CONDITION |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,79,627 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
ADIMALI |
Pincode |
685561 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional project management unit,KRWSA,IDUKKI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
24-Apr-2025 03:00 PM |
Bid Opening Date |
05-May-2025 11:00 AM |
Document Download / Sale Start Date |
24-Apr-2025 03:00 PM |
Document Download / Sale End Date |
02-May-2025 05:00 PM |
Clarification Start Date |
24-Apr-2025 03:00 PM |
Clarification End Date |
02-May-2025 03:00 PM |
Bid Submission Start Date |
24-Apr-2025 03:00 PM |
Bid Submission End Date |
02-May-2025 05:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
NITPACK01.pdf
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NIT |
1039.13 |
2 |
BOQ |
BOQ_1239001.xls
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BOQ |
314.50 |
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Name |
Regional project Director,Regional project managem |
Address |
REGIONAL PROJECT DIRECTOR,REGIONAL PROJECT MANAGEMENT UNIT,KRWSA, MATHA ARCADE, THODUPUZHA, IDUKKI - 685584 |
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