| Organisation Chain |
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur |
| Tender Reference Number |
002/KRWSA/KNR/GWR/PN-UL/25-26 |
| Tender ID |
2025_KRWSA_822671_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Duly signed NIT, Preliminary Agreement, Contractors License, PAN, GSTIN, Experience Certificate etc. |
.pdf |
|
|
Price Bid - BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 5. |
Certificate Details |
Character Certificate |
Character Certificate |
|
| 6. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 7. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 8. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 9. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 10. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
| 11. |
Work Details |
Works Completed Details |
Works Completed Details |
|
| 12. |
Work Details |
Existing Commitments Details |
Existing Commitments Details |
|
| 13. |
Work Details |
Quantity of Work Done Details |
Quantity of Work Done Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Plan Schemes 2025-26 Ground Water Recharge Project to Community Managed Water Supply Schemes |
| Work Description |
Ground Water Recharge Project to Nadavayal WSS in Panamaram GP and Shanthi Erathukadavu WSS in Ulikkal GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,45,096 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Panamaram and Ulikkal Grama Panchayaths |
Pincode |
670721 |
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 |
|
| |
| Published Date |
18-Dec-2025 05:00 PM |
Bid Opening Date |
05-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Dec-2025 05:00 PM |
Document Download / Sale End Date |
03-Jan-2026 06:00 PM |
| Clarification Start Date |
18-Dec-2025 05:00 PM |
Clarification End Date |
03-Jan-2026 05:00 PM |
| Bid Submission Start Date |
18-Dec-2025 06:00 PM |
Bid Submission End Date |
03-Jan-2026 06:00 PM |
|
|
|
|
|
| |
| Name |
Regional Project Directorx |
| Address |
2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur |
|
| |
|
|
| |
Download as zip file