Basic Details
Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Idukki
Tender Reference Number KRWSA/RPMU/IDKI/SUS/TEN/65/24
Tender ID 2025_KRWSA_819755_4 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 signed and scanned copy preliminary agreement in Kerala stamp paper worth Rs.200/-.. .pdf
Scanned and signed copy of Contractors license, Non relation certificate, IT,GST registration certf. .pdf
Scanned copy of proof of Experience .pdf
Digitally signed tender documents NIT .pdf
Contractors offer (Digitally signed BOQ) .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Labour License  Labour License 
3. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
4. Certificate Details  GST Certificate  GST Certificate 
5. Work Details  Existing Commitments Details  Existing Commitments Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,267]
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 Fee Details
EMD Amount in ₹ 39,350 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Rectification work of 3 WSS under Package-3 to Vannappuram GramaPanchayath in Idukki District.
Work Description Rectification work of 3 WSS under Package-3 to Vannappuram GramaPanchayath in Idukki District.
NDA/Pre Qualification As per tender condition
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,72,544 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location VANNAPURAM Pincode 685607 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Regional project management unit,KRWSA,IDUKKI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Feb-2026 03:00 PM Bid Opening Date 21-Feb-2026 11:00 AM
Document Download / Sale Start Date 11-Feb-2026 03:00 PM Document Download / Sale End Date 19-Feb-2026 05:00 PM
Clarification Start Date 11-Feb-2026 03:00 PM Clarification End Date 19-Feb-2026 03:00 PM
Bid Submission Start Date 11-Feb-2026 03:00 PM Bid Submission End Date 19-Feb-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 692.74
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents nitvpm3.pdf Digital Signature nit 1856.02
2 BOQ BOQ_1406100.xls Digital Signature boq 264.50
 
Tender Inviting Authority
Name Regional project Director,Regional project managem
Address REGIONAL PROJECT DIRECTOR,REGIONAL PROJECT MANAGEMENT UNIT,KRWSA, MATHA ARCADE, THODUPUZHA, IDUKKI - 685584
 
 
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