Organisation Chain |
Kerala Water Authority||Chief Engineer Northern Region (Kozhikkode)||Superintending Engineer (PH Circle Kozhikode)||Executive Engineer (PH Division Kozhikkode)||AEE, Distibution Sub Division No 1, Kozhikkod |
Tender Reference Number |
AEE/DSD1/KKD/01/2025-26 |
Tender ID |
2025_KWA_802139_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
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|
1 |
Fee/PreQual/Technical/Finance |
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
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SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
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|
SCANNED COPY OF AFFIDAVIT |
.pdf |
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|
SCANNED COPY OF FORM OF TENDER |
.pdf |
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|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
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TENDER SCHEDULE (BOQ) |
.xls |
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|
|
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|
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 |
|
4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
5. |
Miscellaneous |
Tender documents |
Tender documents |
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|
Tender Fee in ₹
|
685 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
7,727 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
DEPOSITDeposit work for coporationEXTENSION OF DISTRIBUTION PIPE LINE UNDER URBAN AGGLOMERATION WARD No.23 NELLIKODE FOR PALAKANDI MEETHALPipeline Work |
Work Description |
DEPOSITDeposit work for coporationEXTENSION OF DISTRIBUTION PIPE LINE UNDER URBAN AGGLOMERATION WARD No.23 NELLIKODE FOR PALAKANDI MEETHALPipeline Work |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,09,068 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
90 |
Location |
DSD1, ATHANIKKAL |
Pincode |
673005 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DSD1, ATHANIKKAL |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Sep-2025 09:00 AM |
Bid Opening Date |
09-Oct-2025 03:00 PM |
Document Download / Sale Start Date |
27-Sep-2025 10:00 AM |
Document Download / Sale End Date |
08-Oct-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Sep-2025 10:30 AM |
Bid Submission End Date |
08-Oct-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
preliagmtT1.pdf
|
PRELIMINARY AGREEMENT |
261.44 |
2 |
Tender Documents |
epayT1.pdf
|
E - PAYMENT FORM |
240.62 |
3 |
Tender Documents |
intgT1.pdf
|
INTEGRITY PACT CERTIFICATE |
239.91 |
4 |
Tender Documents |
feeT1.pdf
|
FEE |
275.15 |
5 |
Tender Documents |
affiT1.pdf
|
AFFIDAVIT |
241.55 |
6 |
Tender Documents |
sbdT1.pdf
|
SBD |
926.10 |
7 |
Tender Documents |
Estimate.pdf
|
ESTIMATE |
176.42 |
8 |
BOQ |
BOQ_1333602.xls
|
BOQ |
331.50 |
9 |
Tender Documents |
formT1.pdf
|
FORM OF TENDER |
256.01 |
|
|
|
|
Name |
AEE |
Address |
DSD1, ATHANIKKAL |
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