| Organisation Chain |
Kerala State Construction Corporation Ltd||General Manager,Administrative Office,Kochi |
| Tender Reference Number |
PWD/KS/TR/3680/2025_5_4_3/1 |
| Tender ID |
2025_KSCC_823557_2 |
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 |
BOQ |
.xls |
|
|
SIGNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SIGNMED COPY OF INTEGRITY CERTIFICATE |
.pdf |
|
|
SIGNED COPY OF AFFIDAVIT |
.pdf |
|
|
SIGNED COPY OF FORM OF TENDER |
.pdf |
|
|
SIGNED COPY OF E PAYMENT FORM |
.pdf |
|
|
SIGNED COPY OF REGISTRATION CERTIFICATE |
.pdf |
|
|
NIT |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
| |
| |
| Tender Fee in ₹
|
695 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,852 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
MLA-SDF-RANNI LAC-BUS SHELTERCONSTRUCTION OF NEW BUS WAITING S H E D F O R N A R A N A M T H O D U ( P E R U N A D ) A T R A N N I I N PATHANAMTHITTA DISTRICT-General Civil Work |
| Work Description |
MLA-SDF-RANNI LAC-BUS SHELTERCONSTRUCTION OF NEW BUS WAITING
S H E D F O R N A R A N A M T H O D U
( P E R U N A D ) A T R A N N I I N
PATHANAMTHITTA DISTRICT-General
Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,14,092 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
NARANAMTHODU |
Pincode |
686510 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KSCC OFFICE ALAPPUZHA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jan-2026 05:00 PM |
Bid Opening Date |
16-Jan-2026 11:30 AM |
| Document Download / Sale Start Date |
06-Jan-2026 05:00 PM |
Document Download / Sale End Date |
14-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jan-2026 05:00 PM |
Bid Submission End Date |
14-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
BIDDOCUMENT.pdf
|
BID DOCUMENT |
1383.47 |
| 2 |
BOQ |
BOQ_1384949.xls
|
BOQ |
323.00 |
| 3 |
Other Document |
RETENDER.pdf
|
NIT |
147.83 |
| 4 |
Other Document |
PA.pdf
|
PRELIMINARY AGREEMENT |
117.20 |
| 5 |
Other Document |
EPAYMENT.pdf
|
E-PAYMENT |
16.16 |
| 6 |
Other Document |
FOI.pdf
|
FORM OF INTEGRITY CERTIFICATE |
198.19 |
| 7 |
Other Document |
Affidavit.pdf
|
AFFIDAVIT |
18.82 |
| 8 |
Other Document |
FOT.pdf
|
FORM OF TENDER |
22.68 |
|
|
|
| |
| Name |
CHITHRALEKHA RM KSCC ALAPPUZHA |
| Address |
REGIONAL MANAGER REGIONAL OFFICE KSCC ALAPPUZHA PARATHANAM BUILDING THIRUVAMBADI JN PAZHAVEEDU P O |
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