| Organisation Chain |
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur |
| Tender Reference Number |
001/KRWSA/KNR/RWH/4GPs/2025-26 |
| Tender ID |
2025_KRWSA_822594_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 signed NIT, Preliminary Agreement, Contractors License, PAN, GSTIN, Experience Certificate etc. |
.pdf |
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Price Bid - BOQ |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
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| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
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| 5. |
Certificate Details |
Character Certificate |
Character Certificate |
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| 6. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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| 7. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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| 8. |
Certificate Details |
GST Certificate |
GST Certificate |
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| 9. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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| 10. |
Work Details |
Existing Commitments Details |
Existing Commitments Details |
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| 11. |
Work Details |
Quantity of Work Done Details |
Quantity of Work Done Details |
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| Tender Fee in ₹
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2,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Scaling up of Rain Water Harvesting and Ground Water Recharge Programme, under State Plan Scheme 2025-26 |
| Work Description |
Construction of 70Nos. Rain Water Harvesting Ferro cement tank of capacity 10000 litres, 3.00m Diameter, 1.50m Height, under State Plan Scheme 2025-26, Bellur ,Meenja,Paivalika and Puthuge GPs Kasaragod District |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
62,50,259 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Bellur, Meenja,Paivalika and Puthuge GPs Kasaragod |
Pincode |
671322 |
Pre Bid Meeting Place |
Regional Project Management Unit, KRWSA, Kannur |
| Pre Bid Meeting Address |
2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur |
Pre Bid Meeting Date |
22-Dec-2025 11:00 AM |
Bid Opening Place |
Regional Project Management Unit, KRWSA, Kannur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
18-Dec-2025 04:00 PM |
Bid Opening Date |
05-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Dec-2025 04:00 PM |
Document Download / Sale End Date |
03-Jan-2026 06:00 PM |
| Clarification Start Date |
18-Dec-2025 04:00 PM |
Clarification End Date |
03-Jan-2026 05:00 PM |
| Bid Submission Start Date |
18-Dec-2025 05:00 PM |
Bid Submission End Date |
03-Jan-2026 06:00 PM |
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| Name |
Regional Project Director |
| Address |
2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur |
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Download as zip file