| Organisation Chain |
Local Self Government Department||Ernakulam||Corporation Engineers Office Ernakulam||Corporation Engineer Kochi Corporation |
| Tender Reference Number |
FCE3-3294531/2025 |
| Tender ID |
2025_LSGD_820187_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 |
copy of Duly filled and signed bid submission form |
.pdf |
|
|
copy of Preliminary agreement duly filled and signed by the contractor |
.pdf |
|
|
copy of contractors valid licence(PRICE 3), GST registration certificate and Aadhar card |
.pdf |
|
|
copy of Affidavit duly filled and signed by the contractor |
.pdf |
|
|
copy of Duly filled and signed requisition form for epayment and format for Integrity Pact |
.pdf |
|
|
SBD duly digitally signed by contractor |
.pdf |
|
|
Tender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,760 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,920 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
RETENDER - GENERAL-FCE3-3294531/25 Completion of park near Friends Club road in Div 22 |
| Work Description |
RETENDER - GENERAL-FCE3-3294531/25
Completion of park near Friends Club road in Div 22 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,76,662 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
| Location |
Fortkochi |
Pincode |
682001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Fortkochi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jan-2026 12:00 PM |
Bid Opening Date |
19-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
12-Jan-2026 12:00 PM |
Document Download / Sale End Date |
17-Jan-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jan-2026 12:00 PM |
Bid Submission End Date |
17-Jan-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1387580.xls
|
Tender schedule |
249.50 |
| 2 |
Tender Documents |
affidavit.pdf
|
Affidavit |
243.99 |
| 3 |
Tender Documents |
epayment.pdf
|
E payment |
244.30 |
| 4 |
Tender Documents |
tenderform.pdf
|
Tender form |
260.09 |
| 5 |
Tender Documents |
integrity.pdf
|
Integrity |
243.56 |
| 6 |
Tender Documents |
preliminary.pdf
|
Preliminary |
269.26 |
| 7 |
Tender Documents |
viewnit.pdf
|
Tender notice |
32.09 |
| 8 |
Tender Documents |
SBD.pdf
|
SBD |
873.98 |
|
|
|
| |
| Name |
Superintending Engineer |
| Address |
O/o Superintending Engineer,
Kochi Municipal Corporation
|
|
| |
|
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| |