| Organisation Chain |
PWD||Chief Engineer (Buildings)||SE (Electrical)||EE Elect (TVM)||Electrical Sub Division Kollam |
| Tender Reference Number |
PWD/BLDG/EST/17233/2024 |
| Tender ID |
2025_PWD_812794_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Duly filled and signed copy of Preliminary Agreement |
.pdf |
|
|
Self attested copy of valid registration certificate of KPWD electrical wing |
.pdf |
|
|
E payment and self attested copy of valid registration certificate of GST department |
.pdf |
|
|
Duly filled and signed copy of accepted list of make of materials and specific condition |
.pdf |
|
|
Duly filled self attested signed copy of Affidavit |
.pdf |
|
|
Duly filled and signed copy of Bid Submission letter |
.pdf |
|
|
Duly filled and signed copy of Integrity pact certificate |
.pdf |
|
|
Duly filled and signed copy of SBD |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,936 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
DEPOSIT KILA C H R D Kottarakkara Providing sanitary napkin vending machine and incinerator at new hostel for women Kottarakkara Kollam General Electrical Work |
| Work Description |
DEPOSIT KILA C H R D Kottarakkara Providing sanitary napkin vending machine and incinerator at new hostel for women Kottarakkara Kollam General Electrical Work |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,97,459 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Kottarakkara |
Pincode |
691506 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o AEE PWD ELECTRICAL SUB DIVISION KOLLAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Oct-2025 06:00 PM |
Bid Opening Date |
30-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
21-Oct-2025 06:00 PM |
Document Download / Sale End Date |
28-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Oct-2025 06:00 PM |
Bid Submission End Date |
28-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
A.pdf
|
Affidavit |
35.45 |
| 2 |
Tender Documents |
PRILM.pdf
|
Preliminary agreement |
658.16 |
| 3 |
Tender Documents |
h.pdf
|
E payment and GST registration |
8.05 |
| 4 |
Tender Documents |
IP.pdf
|
Integrity pact certificate |
21.51 |
| 5 |
Tender Documents |
SP.pdf
|
Specific Conditions |
370.87 |
| 6 |
Tender Documents |
L.pdf
|
Accepted list of make of materials |
139.34 |
| 7 |
Tender Documents |
T.pdf
|
Bid Submission letter |
337.08 |
| 8 |
Tender Documents |
SBD.pdf
|
SBD |
1667.02 |
| 9 |
BOQ |
BOQ_1358510.xls
|
BOQ |
311.00 |
|
|
|
| |
| Name |
ASSISTANT EXECUTIVE ENGINEER |
| Address |
O/o AEE PWD ELECTRICAL SUB DIVISION KOLLAM |
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