| Organisation Chain |
Kerala State Nirmithi Kendra |
| Tender Reference Number |
KSNK/TECH/VKV/JNVR-130/2025 |
| Tender ID |
2025_KSNK_820393_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
Fully filled and signed Preliminary Agreement |
.pdf |
|
|
Signed Tender Conditions |
.pdf |
|
|
E payment form |
.pdf |
|
|
Valid License registration details or Experience as per NIT |
.pdf |
|
|
EPF registration details with payment receipt after July 2025(wage month) |
.pdf |
| 2 |
Finance |
BOQ- Schedule of Rates |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,665 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,807 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Roofing work of Principal Quarters and Type II Quarters at Jawahar Navodaya Vidyalaya |
| Work Description |
centering shuttering, PCC,Steel work,Truss work,Enamel paint and Gutter |
| NDA/Pre Qualification |
Refer NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,32,282 |
Product Category |
Civil Works - Buildings |
Sub category |
Roofing work of Principal Quarters and Type II Qua |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
| Location |
Vithura |
Pincode |
695551 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional Nirmithi kendra vattiyoorkavu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Nov-2025 01:00 PM |
Bid Opening Date |
19-Nov-2025 12:00 PM |
| Document Download / Sale Start Date |
10-Nov-2025 01:00 PM |
Document Download / Sale End Date |
17-Nov-2025 04:00 PM |
| Clarification Start Date |
10-Nov-2025 01:00 PM |
Clarification End Date |
17-Nov-2025 04:00 PM |
| Bid Submission Start Date |
10-Nov-2025 01:00 PM |
Bid Submission End Date |
17-Nov-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
agreement.pdf
|
Preliminary Agreement |
370.45 |
| 2 |
Tender Documents |
tendercndtn.pdf
|
tender condition |
594.26 |
| 3 |
Additional Documents |
EP.pdf
|
E Payment form |
14.13 |
| 4 |
BOQ |
BOQ_1375604.xls
|
Schedule of Rates |
313.50 |
|
|
|
| |
| Name |
Regional Engineer 8111882858 |
| Address |
Regional Nirmithi Kendra Vattiyoorkavu Ph no 0471 2362229 |
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