| Organisation Chain |
Directorate of Urban Affairs||Regional Joint Director Kollam||Secretary Thiruvananthapuram Municipal Corporation |
| Tender Reference Number |
J3/ SO778/26 |
| Tender ID |
2026_UAD_828758_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
Supply of various Furniture items to various Hospitals under TMC |
.pdf |
|
|
Agreement on Kerala Stamp Paper worth Rs200 in the given proforma after correcting relevant sentence |
.pdf |
|
|
Declaration proforma, GST registration details, PAN and income tax return details ALONG WITH CONTACT |
.pdf |
|
|
Banking Details of bidder for ePayment |
.pdf |
|
|
Bill of Quantities in .xls Format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,800 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of various Furniture items to various Hospitals under TMC |
| Work Description |
Supply of various Furniture items to various Hospitals under TMC |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
FURNITURE |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
30 |
| Location |
TMC WARDS |
Pincode |
695033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HREDC, 4th FLOOR, TMC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jan-2026 11:00 AM |
Bid Opening Date |
29-Jan-2026 09:00 AM |
| Document Download / Sale Start Date |
19-Jan-2026 11:00 AM |
Document Download / Sale End Date |
27-Jan-2026 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2026 09:00 AM |
Bid Submission End Date |
27-Jan-2026 06:55 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of various Furniture items to various Hospitals under TMC
|
732.83
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITHosFurniture.pdf
|
Supply of various Furniture items to various Hospitals under TMC |
717.45 |
| 2 |
Additional Documents |
Agreement.pdf
|
Agreement on Kerala Stamp Paper worth Rs200 in the given proforma after correcting relevant sentences as per this tender |
687.25 |
| 3 |
Other Document |
DECLARATION.pdf
|
Declaration proforma, GST registration details, PAN and income tax return details ALONG WITH CONTACT DETAILS WITH MOBILE NUMBER EMAIL |
76.20 |
| 4 |
Other Document |
epaymentform.pdf
|
Banking Details of bidder for ePayment |
80.83 |
| 5 |
BOQ |
BOQ_1391343.xls
|
Bill of Quantities in .xls Format |
311.50 |
|
|
|
| |
| Name |
HEALTH OFFICER GR-1 |
| Address |
HEALTH OFFICER GR-1, TMC |
|
| |
|
|
| |
