Basic Details
Organisation Chain PWD||Chief Engineer (Buildings)||SE Bldgs (C)||EE Bldgs (TSR)||AEE BldgsSD Irinjalakuda
Tender Reference Number PWD/BLDG/TR/18473/2025_5_1_1/1
Tender ID 2025_PWD_822665_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
 
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 Copy of valid Registration Certificate and E Payment form attested by bidder .pdf
Other Document (SBD, GST certificate, NIT, EMD exemption certificate etc) attested by the bidder .pdf
3.Duly filled and signed bid submission letter as per item no.1 part VI of bid document .pdf
4.Duly filled and signed Integrity pact certificate as Item No.3 part VI of bid docs .pdf
5.Duly filled and signed Affidavit as said items No.4 part VI of Bid docs. .pdf
6.Duly filled and signed Pre. Agt. as said item 2 part VI in bid docs prepared .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,310]
Tender Fee in ₹ 1,310
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 14,824 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-Urgent Replacing Damaged GI pipe with New laying PVC pipe pumping main to OH Tank and maintenance work of oH tank and Gate way entrance at Gandhigram koratty-Urgent Leak Work
Work Description due to frequent leaks the inmates of the hospital were not getting water for daily use Upon re inspection it was found that the problem was due to the old pipe bursting Therefore the GI pipe was replaced and a new PVC pipe line was laid
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,92,945 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location koratty Gandhigram hospital Pincode 680307 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Buildings Sub Division Irinjalakkuda
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Dec-2025 05:00 PM Bid Opening Date 29-Dec-2025 11:30 AM
Document Download / Sale Start Date 18-Dec-2025 05:00 PM Document Download / Sale End Date 26-Dec-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Dec-2025 05:00 PM Bid Submission End Date 26-Dec-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 47.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents sbd.pdf Digital Signature SBD 1674.70
2 BOQ BOQ_1378760.xls Digital Signature BOQ 324.00
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address Assistant Executive Engineer,Buildings Sub Division Irinjalakkuda
 
 
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