| Organisation Chain |
Local Self Government Department||Kollam||Corporation Engineers Office KLM||Corporation Engineer Kollam Corporation |
| Tender Reference Number |
TP3/6551866 |
| Tender ID |
2026_LSGD_825809_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 |
BILL OF QUANTITIES(BOQ) |
.xls |
|
|
E PAYMENT |
.pdf |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
GST , OTHER REGISTRATION DOCUMENT |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of streetlights for a period of one year (AMC) in Kollam Municipal Corporation |
| Work Description |
Repair and Maintenance of streetlights for a period of one year (AMC) in Kollam Municipal Corporation |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
35,21,263 |
Product Category |
Electrical and Maintenance Works |
Sub category |
street light AMC |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
360 |
| Location |
KOLLAM MUNICIPAL CORPORATION |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kollam Municipal Corporation |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jan-2026 04:00 PM |
Bid Opening Date |
16-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
06-Jan-2026 04:00 PM |
Document Download / Sale End Date |
14-Jan-2026 05:00 PM |
| Clarification Start Date |
06-Jan-2026 04:00 PM |
Clarification End Date |
14-Jan-2026 05:00 PM |
| Bid Submission Start Date |
06-Jan-2026 04:00 PM |
Bid Submission End Date |
14-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1384942.xls
|
BOQ |
345.00 |
| 2 |
Tender Documents |
preo.pdf
|
preliminary agreement |
12.32 |
| 3 |
Tender Documents |
AFFIDAVITTENDER.pdf
|
affidavit |
151.92 |
| 4 |
Tender Documents |
EPAYMENTTENDER.pdf
|
epayment |
239.63 |
| 5 |
Tender Documents |
form0.pdf
|
form of tender |
87.01 |
|
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|
| |
| Name |
SE, Kollam Municipal Corporation |
| Address |
SE, Kollam Municipal Corporation |
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