| Organisation Chain |
Directorate of Urban Affairs||Regional Joint Director Kollam||Secretary Cherthala Municipality |
| Tender Reference Number |
P2-51730-2025 |
| Tender ID |
2025_UAD_747969_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
Work Experience Details |
.pdf |
|
|
Financial Tounover Details |
.pdf |
|
|
Accreditation and empanelment Details |
.pdf |
|
|
License Details |
.pdf |
|
|
Address Details |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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| |
|
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| |
| Tender Fee in ₹
|
2,760 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
ANNUAL PLAN-CHERTHALA MUNICIPALITY PRO NO.415/2024-25-Installation of STP at Ayurveda hospital |
| Work Description |
Supply and Installation of Packaged STP 10 KLD capacity with Oily waste water treatment (MBBR Technology) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Empanelment |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
Cherthala Municipality, Anatharavely MCF |
Pincode |
688524 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Cherthala Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jun-2025 11:00 AM |
Bid Opening Date |
23-Jun-2025 10:00 AM |
| Document Download / Sale Start Date |
12-Jun-2025 11:00 AM |
Document Download / Sale End Date |
21-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jun-2025 11:00 AM |
Bid Submission End Date |
21-Jun-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITGENAYUR.pdf
|
NIT General |
320.46 |
| 2 |
Tender Documents |
agreement.pdf
|
Preliminary Agreement |
136.42 |
| 3 |
Tender Documents |
epayament.pdf
|
Payment Details |
112.67 |
| 4 |
BOQ |
BOQ_1253861.xls
|
BOQ |
269.50 |
| 5 |
Tender Documents |
NIT1.pdf
|
NIT1 |
150.08 |
| 6 |
Tender Documents |
tenderform.pdf
|
Tender Form |
127.29 |
|
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| |
| Name |
Municipal Secretary Cherthala |
| Address |
Cherthala (PO),Alappuzha PIN 688524 Phone 0478-2822536 |
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