Organisation Chain |
Kerala Road Fund Board||KRFB PMU |
Tender Reference Number |
PWD/KR/TR/21408/2024_5_1_1/1 |
Tender ID |
2025_KRFB_766304_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 |
BoQ |
.xls |
|
|
Bid submission letter, Bid security remittance, Bid submission fee remittance |
.pdf |
|
|
Integrity pact certificate |
.pdf |
|
|
Preliminary Agreement |
.pdf |
|
|
Affidavit in stamp paper worth Rs200/- attested by notary |
.pdf |
|
|
E payment, Registration certificate, GST Registration, PAN Card |
.pdf |
|
|
Technical Bid document (Duly filled and signed) |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,760 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
31,731 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
KIIFB-Urgent Rectification Work in Airport Road 1 Thalassery-Koduvally- Mambaram-Anjarakkandy Mattannur Road Ch 1/800 to 11/300 General Civil Work |
Work Description |
Rectification Work |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
12,69,245 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
Location |
Thalassery-Mattannur Road |
Pincode |
670002 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KRFB-PMU, Kannur Division |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-May-2025 04:00 PM |
Bid Opening Date |
04-Jun-2025 02:00 PM |
Document Download / Sale Start Date |
26-May-2025 04:00 PM |
Document Download / Sale End Date |
02-Jun-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-May-2025 04:00 PM |
Bid Submission End Date |
02-Jun-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
epayedited.pdf
|
E payment |
62.10 |
2 |
BOQ |
BOQ_1249215.xls
|
BoQ |
327.50 |
3 |
Tender Documents |
SBD.pdf
|
SBD |
1671.98 |
|
|
|
|
Name |
Executive Engineer |
Address |
O/o The Executive Engineer
KRFB-PMU, Kannur Division |
|
|
|
|