Organisation Chain |
Local Self Government Department||Ernakulam||Corporation Engineers Office Ernakulam||Corporation Engineer Kochi Corporation |
Tender Reference Number |
FCE3-LRRP-1821-2024-25 |
Tender ID |
2025_LSGD_772587_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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
copy of Duly filled and signed bid submission form |
.pdf |
|
|
copy of Preliminary agreement duly filled and signed by the contractor |
.pdf |
|
|
copy of contractors valid licence(PRICE 3), GST registration certificate and Aadhar card |
.pdf |
|
|
copy of Affidavit duly filled and signed by the contractor. |
.pdf |
|
|
copy of Duly filled and signed requisition form for epayment and format for Integrity Pact |
.pdf |
|
|
SBD duly digitally signed by contractor |
.pdf |
|
|
Tender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
|
|
|
|
Tender Fee in ₹
|
2,500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
38,040 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
RETENDER-LRRP-LRRP 2024-25, KOCHI LAC Sl.No 1821 Adv. VA Jacob Road in Division 22 |
Work Description |
RETENDER-LRRP-LRRP 2024-25, KOCHI LAC Sl.No 1821 Adv. VA Jacob
Road in Division 22 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,21,566 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
Location |
Fortkochi |
Pincode |
682001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Fortkochi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Jul-2025 11:00 AM |
Bid Opening Date |
28-Jul-2025 11:00 AM |
Document Download / Sale Start Date |
19-Jul-2025 11:00 AM |
Document Download / Sale End Date |
26-Jul-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
19-Jul-2025 11:00 AM |
Bid Submission End Date |
26-Jul-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
affidavit.pdf
|
Affidavit |
244.31 |
2 |
Tender Documents |
epayment.pdf
|
E payment |
244.30 |
3 |
Tender Documents |
integrity.pdf
|
Integrity |
243.56 |
4 |
Tender Documents |
preliminary.pdf
|
Preliminary |
269.42 |
5 |
Tender Documents |
viewsbd.pdf
|
SBD |
1909.24 |
6 |
BOQ |
BOQ_1272521.xls
|
Tender schedule |
243.50 |
7 |
Tender Documents |
tenderform.pdf
|
Tender form |
258.22 |
8 |
Tender Documents |
viewnit.pdf
|
NIT |
70.04 |
|
|
|
|
Name |
Superintending Engineer |
Address |
O/o Superintending Engineer,
Kochi Municipal Corporation.
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