Basic Details
Organisation Chain Ground Water Department||Directorate of Ground Water||District Office Ground Water Department Kannur
Tender Reference Number GWDKNR/1113/2025_DOKNR
Tender ID 2025_GWD_819310_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
 
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 NIT .pdf
BOQ .xls
TENDERCONDITIONS .pdf
EPAYMENT .pdf
DECLERATION .pdf
PRELIMINARY AGREEMENT .pdf
ESTIMATE .pdf
AADHAR,PAN,GST REGISTRATION CERTIFICATE,CONTRACTOR LISENCE .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,450]
Tender Fee in ₹ 1,450
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 16,400 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Ring Check dam construction at Paleri nadavayal thodu in Anjarakandy GP and Implementation of ARS at Chattyol SKV UP School in Eramam kuttur GP
Work Description Ring Check dam construction and ARS Implementation
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,55,988 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location anjarakandy Pincode 670612 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GWD KANNUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Nov-2025 06:00 PM Bid Opening Date 14-Nov-2025 11:00 AM
Document Download / Sale Start Date 05-Nov-2025 06:00 PM Document Download / Sale End Date 12-Nov-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Nov-2025 06:00 PM Bid Submission End Date 12-Nov-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 523.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1373328.xls Digital Signature BILL OF QUANTITIES 286.00
2 Tender Documents TENDERCONDITIONS27.pdf Digital Signature TENDER CONDITIONS 424.88
3 Other Document declarationcomp.pdf Digital Signature decleration 5.33
4 Other Document epaymentformscan.pdf Digital Signature epayment 942.43
5 Other Document DUGWELLRECHARGE27.pdf Digital Signature estimate1 428.71
6 Other Document VCBESTIMATE27.pdf Digital Signature estimate2 215.54
7 Other Document Preliminaryagreement.pdf Digital Signature PRELIMINARY AGREEMENT 268.85
 
Tender Inviting Authority
Name THE DISTRICT OFFICER GWD KANNUR
Address OFFICE OF THE DISTRICT OFFICER GWD KANNUR
 
 
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