Basic Details
Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Idukki
Tender Reference Number 22/JJM/KRWSA/RPMU/IDKI/2022
Tender ID 2025_KRWSA_770183_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 Scanned and signed copy of preliminary agreement .pdf
Scanned and signed copy of Contractors license, Non relation certificate, IT,GST registration certf. .pdf
Scanned copy of proof of Experience .pdf
Digitally signed tender documents NIT .pdf
Contractors offer (Digitally signed BOQ) .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  Income Tax Certificate  Income Tax Certificate 
3. Certificate Details  Labour License  Labour License 
4. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
5. Work Details  Existing Commitments Details  Existing Commitments Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 2,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of New Over Head Service Reservoir of capacity 40000 litre at PALAZHY And Supply , Laying of Distribution network with House Connectionunder Package-10 to Meenadom GramaPanchayath in Kottayam District
Work Description Construction of New Over Head Service Reservoir of capacity 40000 litre at PALAZHY And Supply , Laying of Distribution network with House Connectionunder Package-10 to Meenadom GramaPanchayath in Kottayam District
NDA/Pre Qualification As per tender condition
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,44,738 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location meenadom gp Pincode 686516 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
 
Critical Dates
Published Date 18-Jun-2025 03:00 PM Bid Opening Date 10-Jul-2025 11:00 AM
Document Download / Sale Start Date 18-Jun-2025 03:00 PM Document Download / Sale End Date 08-Jul-2025 05:00 PM
Clarification Start Date 18-Jun-2025 03:00 PM Clarification End Date 08-Jul-2025 03:00 PM
Bid Submission Start Date 18-Jun-2025 03:00 PM Bid Submission End Date 08-Jul-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 706.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1256511.xls Digital Signature BOQ 312.50
2 Tender Documents NITPAC10.pdf Digital Signature NIT 1609.67
 
Tender Inviting Authority
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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