| Organisation Chain |
Kerala Water Authority||Chief Engineer Central Region (Kochi)||Superintending Engineer (PH Circle Idukki) |
| Tender Reference Number |
14/2024-25/SE/PHC/IDK/7346 |
| Tender ID |
2024_KWA_705423_2 |
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 |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of preliminary agreement and contractors license, Experience certificate as per NIT. |
.pdf |
|
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Bank authorized copy of solvency in Q4A, bar chart, letter submitting tender, Non relationship cert. |
.pdf |
|
|
Work and Technical details in the format Q1 to Q8 |
.pdf |
|
|
MOU with manufactures/suppliers (from empaneled list only in such cases), PWD contractors for road |
.pdf |
|
|
Annual account statement for the 3 consecutive years signed by auditor prior to the financial year |
.pdf |
|
|
Digitally signed NIT VOL I and II, GST and PAN documents and Income Tax Receipt |
.pdf |
|
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Notary attested copy of Joint venture and Power of attorney, scanned and signed CPM schedule |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
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| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 4. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
| 5. |
Miscellaneous |
Company profile |
Company profile |
|
| 6. |
Work Details |
Works Completed Details |
Works Completed Details |
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| |
| Tender Fee in ₹
|
16,540 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
JJM- CWSS to Devikulam and Chinnakanal Panchayaths in Idukki District |
| Work Description |
Jal Jeevan Mission (JJM)-JJM-WSS to Munnar, Pallivasal, Devikulam and Chinnakanal Panchayaths in Idukki District. Construction of 22 MLD Water Treatment Plant near Mattupetti dam. -General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,43,23,220 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Devikulam |
Pincode |
685613 |
Pre Bid Meeting Place |
PH Circle office Idukki |
| Pre Bid Meeting Address |
PH Circle, KWA, Painavu Idukki |
Pre Bid Meeting Date |
26-Nov-2025 04:00 PM |
Bid Opening Place |
PH Circle, KWA, Painavu, Idukki |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Nov-2025 04:00 PM |
Bid Opening Date |
06-Dec-2025 04:30 PM |
| Document Download / Sale Start Date |
15-Nov-2025 04:00 PM |
Document Download / Sale End Date |
04-Dec-2025 04:00 PM |
| Clarification Start Date |
15-Nov-2025 04:00 PM |
Clarification End Date |
04-Dec-2025 04:00 PM |
| Bid Submission Start Date |
15-Nov-2025 04:00 PM |
Bid Submission End Date |
04-Dec-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1376181.xls
|
BOQ for tender no 14 |
323.50 |
| 2 |
Other Document |
14tenderQ1Q8n.xls
|
BOQ for tender no 14 |
70.00 |
| 3 |
Tender Documents |
14NITVol1.pdf
|
NIT Vol 1 |
16417.00 |
| 4 |
Tender Documents |
14NITVol2.pdf
|
NIT Vol 2 |
710.16 |
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| |
| Name |
Superintending Engineer, PH Circle Idukki |
| Address |
Superintending Engineer, KWA, PH Circle Idukki |
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