Basic Details
Organisation Chain PWD||Chief Engineer (Buildings)||SE Bldgs (C)||EE Bldgs (EKM)
Tender Reference Number PWD/BLDG/TR/13161/2024_5_1_1/1
Tender ID 2026_PWD_825884_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 Duly Filled BOQ .xls
Self attested Copy of valid registration certificate in Kerala PWD CPWD or other approved agencies .pdf
Duly filled and signed copy of bid submission letter as per item no1 Part VI of bid document .pdf
Duly filled and signed copy of prelim. Agt. in plain paper as per item no 2 Part VI of bid doc .pdf
Duly filled and signed copy of Integrity Pact Certificate as per item no 3 Part VI of bid document .pdf
Duly filled, signed copy of Affidavit in plain paper as per no 4 Part VI .pdf
Duly filled and signed copy of requisition for e-payment form as per item no.6 Part VI of bid doc .pdf
EMD exemption certificate if any .pdf
GST Registration .pdf
Complete set of biddocument with NIT and sections from 1 to VII digitally signed .pdf
Any other relevant information with testimonials .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,527]
Tender Fee in ₹ 2,760
Processing Fee in ₹ (18.00% GST Incl.) 767
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-GMC EKM- Deposit work-Annual plan 2025-26- Annual Civil maintenance works of Hospital buildings- Replacement of faulty plumbing and Sanitary fittings, leakage of water line and waste line, repairing of door shutters, window shutters
Work Description The work inludes major and minor repair work at various building of GMC hospital allied buildings .
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 36,43,832 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 360 
Location KALAMASSERY Pincode 683503 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o the Executive Engineer PWD,Buildings Division
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Jan-2026 06:00 PM Bid Opening Date 22-Jan-2026 02:30 PM
Document Download / Sale Start Date 06-Jan-2026 06:00 PM Document Download / Sale End Date 20-Jan-2026 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Jan-2026 06:00 PM Bid Submission End Date 20-Jan-2026 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 47.19
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 Standard Bid Document 1674.81
2 BOQ BOQ_1385073.xls Digital Signature BOQ 376.00
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer O/o the Executive Engineer PWD,Buildings Division
 
 
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