Organisation Chain |
Cochin University of Science and Technology |
Tender Reference Number |
CUSAT/ET/UEU/5289/25-26 |
Tender ID |
2025_CUSAT_793673_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 |
NIT |
.pdf |
|
|
E Tender Form |
.pdf |
|
|
Agreement Form |
.pdf |
|
|
E Payment Form |
.pdf |
|
|
Approved Make List |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
4. |
Certificate Details |
Excise registration Number |
Excise registration Number |
|
5. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
6. |
Certificate Details |
GST Certificate |
GST Certificate |
|
7. |
Man Power Details |
Details of Technical Manpower Details |
Details of Technical Manpower Details |
|
8. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
9. |
Miscellaneous |
Tender documents |
Tender documents |
|
|
|
|
|
Tender Fee in ₹
|
2,950 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
29,300 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Electrical work in connection with the re-location of the Department of Atmospheric Science to the 4th floor of the Budget Studies Building, CUSAT, Thrikkakara Campus |
Work Description |
Electrical work in connection with the re-location of the Department of Atmospheric Science to the 4th floor
of the Budget Studies Building, CUSAT, Thrikkakara Campus
|
NDA/Pre Qualification |
Terms and conditions |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
11,70,196 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
Location |
CUSAT, Thrikkakara Campus |
Pincode |
682022 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CUSAT Administrative Office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
03-Sep-2025 11:00 AM |
Bid Opening Date |
29-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
03-Sep-2025 11:00 AM |
Document Download / Sale End Date |
24-Sep-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Sep-2025 11:00 AM |
Bid Submission End Date |
24-Sep-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Tenderform.pdf
|
E Tender Form |
1151.14 |
2 |
Additional Documents |
Agreementform.pdf
|
Agreement Form |
8.93 |
3 |
Additional Documents |
Epaymentform.pdf
|
E Payment Form |
50.17 |
4 |
Other Document |
ApprovedMakeList.pdf
|
Approved Make List |
266.73 |
5 |
BOQ |
BOQ_1311308.xls
|
Bill of Quantities |
327.00 |
|
|
|
|
Name |
THE REGISTRAR |
Address |
CUSAT, COCHIN- 22 |
|
|
|
|