Organisation Chain |
Kerala Health Research and Welfare Society |
Tender Reference Number |
13/2025-26/KHRWS |
Tender ID |
2025_KHRWS_768765_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 |
Registration certificate of KHRWS |
.pdf |
|
|
GST Registration certificate |
.pdf |
|
|
GST Remittance invoice |
.pdf |
|
|
Pan card |
.pdf |
|
|
Duly filled tender documents (Preliminary agreement) |
.pdf |
|
|
Duly signed additional documents (Tender conditions) |
.pdf |
|
|
Tender schedule |
.xls |
|
|
Scanned copy of signed MOU worth Rs. 200/- of Civil and Electrical Contractors |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,500 |
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 |
NAM-Upgradation of Govt. Ayurveda Hospital Kallar- Idukki District - Composite work |
Work Description |
NAM-Upgradation of Govt. Ayurveda Hospital Kallar- Idukki District - Composite work |
NDA/Pre Qualification |
Registration certificate of KHRWS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
72,14,576 |
Product Category |
Repair and Maintenance Works |
Sub category |
Renovation works |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
360 |
Location |
Kallar |
Pincode |
695035 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KHRWS Head office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Jun-2025 01:00 PM |
Bid Opening Date |
20-Jun-2025 01:00 PM |
Document Download / Sale Start Date |
12-Jun-2025 01:00 PM |
Document Download / Sale End Date |
19-Jun-2025 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Jun-2025 01:00 PM |
Bid Submission End Date |
19-Jun-2025 01:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Agreementformat.pdf
|
Preliminary agreement |
100.81 |
2 |
Additional Documents |
Tender_conditions_2019revisedlatest.pdf
|
Tender conditions |
345.83 |
3 |
Other Document |
RevisedGeneralConditionsforeTendering.pdf
|
Revised general conditions for etendering |
326.43 |
4 |
Other Document |
MOUCivilElectrical.pdf
|
MOU format of Civil and Electrical contractors |
120.31 |
5 |
BOQ |
BOQ_1254386.xls
|
Tender schedule |
444.00 |
|
|
|
|
Name |
Managing Director |
Address |
KHRWS, General Hospital campus, Red cross Road, Tvpm - 695035 |
|
|
|
|