Basic Details
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_2 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 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
 
 
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  Registration Certificate  Registration Certificate 
3. Certificate Details  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,404]
Tender Fee in ₹ 1,404
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 14,775 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title General civil work -MOE3/Ksmart-1880874/2025- Maintenance of Manikkath cross road and Alappatt cross road-reconstruction TENDER
Work Description General civil work -MOE3/Ksmart-1880874/2025- Maintenance of Manikkath cross road and Alappatt cross road-reconstruction TENDER
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,00,222 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 90 
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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 966.17
2 Tendernotice_2.pdf   E payment 72.89
3 Tendernotice_3.pdf   Integrity pact certificate 72.86
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PG.pdf Digital Signature Priliminary agreement 69.60
2 Tender Documents AFD.pdf Digital Signature Affidavit 58.83
3 BOQ BOQ_1270849.xls Digital Signature bill of quantities 311.00
4 Tender Documents SBD.pdf Digital Signature Standard bid document 924.50
5 Tender Documents FOT.pdf Digital Signature Form of tender 11.82
 
Tender Inviting Authority
Name AMBILY T A
Address AMBILY TA SE, Kochi Muncipal Corporation, Park Avenue Ernakulam, Kochi 682011
 
 
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