Organisation Chain |
Local Self Government Department||Ernakulam||Corporation Engineers Office Ernakulam||Corporation Engineer Kochi Corporation |
Tender Reference Number |
MOE2/KSMART-54835/2025 |
Tender ID |
2025_LSGD_776636_7 |
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 |
Bill of Quantities |
.xls |
|
|
Preliminary Agreement |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Form of tender |
.pdf |
|
|
Standard Bid Document |
.pdf |
|
|
Integrity pact certificate |
.pdf |
|
|
E payment form |
.pdf |
|
|
Registration and GST certificate |
.pdf |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
|
|
Tender Fee in ₹
|
590 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
6,055 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
General electrical work-MOE1 -KSMART -2572660-24-AMC of CCTV camera system in main office-RETENDER |
Work Description |
General electrical work-MOE1 -KSMART -2572660-24-AMC of CCTV camera system in main office-RETENDER
|
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,00,944 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
Location |
ERNAKULAM |
Pincode |
682011 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ERNAKULAM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Jul-2025 06:00 PM |
Bid Opening Date |
23-Jul-2025 04:00 PM |
Document Download / Sale Start Date |
16-Jul-2025 06:00 PM |
Document Download / Sale End Date |
22-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Jul-2025 06:00 PM |
Bid Submission End Date |
22-Jul-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PG.pdf
|
PRELIMINARY AGREEMENT
|
69.48 |
2 |
Tender Documents |
FOT.pdf
|
FORM OF TENDER
|
11.78 |
3 |
Tender Documents |
AFD.pdf
|
AFFIDAVIT
|
58.71 |
4 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT
|
923.56 |
5 |
BOQ |
BOQ_1271160.xls
|
TENDER SCHEDULE (BOQ)
|
303.50 |
|
|
|
|
Name |
AMBILY T A |
Address |
AMBILY TA SE, Kochi Muncipal Corporation, Park Avenue Ernakulam, Kochi 682011 |
|
|
|
|