| Organisation Chain |
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur |
| Tender Reference Number |
006/KRWSA/KNR/ULKL/26 |
| Tender ID |
2026_KRWSA_835614_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 |
NIT BID DOCUMENT |
.pdf |
|
|
Duly filled and signed copy of bid submission letter as per item no-1Part-VI of this bid docum |
.pdf |
|
|
Self attested Copy of the bidders valid registration certificate in Kerala PWD |
.pdf |
|
|
Copy of remittance towards bid submission fee and Bid Security |
.pdf |
|
|
DulyfilledandsignedcopyofIntegritypactcertificateasperitemno-3Part-VI of this bid document |
.pdf |
|
|
DulyfilledandsignedcopyofAffidavitasperitemno-4Part-VIofthisbid document. |
.pdf |
|
|
Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of this |
.pdf |
|
|
price bid |
.xls |
|
|
4.3.4 Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of this bid docu |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 7. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 8. |
Man Power Details |
Affidavit Details |
Affidavit Details |
|
| 9. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| 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 |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUSTAINBILITY 25-26 ULIKKAL GP |
| Work Description |
SUSTAINABILITY SUPPORT TO VARIOUS SCHEMES IN ULIKKAL GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,43,682 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
ULIKKAL GP |
Pincode |
670705 |
Pre Bid Meeting Place |
Regional Project Management Unit KRWSA, 2nd Floor |
| Pre Bid Meeting Address |
Regional Project Management Unit KRWSA,
2nd Floor BldgNo III 253 Near AKG Hospital
Thalap Kannur2 Phone 04972707601
|
Pre Bid Meeting Date |
16-Feb-2026 11:00 AM |
Bid Opening Place |
RPMU KANNUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2026 02:00 PM |
Bid Opening Date |
23-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
11-Feb-2026 02:00 PM |
Document Download / Sale End Date |
21-Feb-2026 06:00 PM |
| Clarification Start Date |
11-Feb-2026 02:00 PM |
Clarification End Date |
16-Feb-2026 05:00 PM |
| Bid Submission Start Date |
11-Feb-2026 03:00 PM |
Bid Submission End Date |
21-Feb-2026 06:00 PM |
|
|
|
|
|
| |
| Name |
Regional Project Director |
| Address |
Regional Project Management Unit KRWSA,
2nd Floor BldgNo III 253 Near AKG Hospital
Thalap Kannur2 Phone 04972707601
|
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| |
|
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| |
Download as zip file