| Organisation Chain |
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur |
| Tender Reference Number |
KRWSA-KNR/11/2025-26 |
| Tender ID |
2026_KRWSA_835748_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 |
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| 1 |
Fee/PreQual/Technical/Finance |
nit AND Tender Document |
.pdf |
|
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Copyof remittancetowardsbid submission feeand Bid Security |
.pdf |
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Self attested Copy of the bidders valid registration certificate |
.pdf |
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Dulyfilledandsignedcopy ofbidsubmissionletterasperitemno-1Part-VI |
.pdf |
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Duly filled and signed copy of preliminary agreement |
.pdf |
|
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DulyfilledandsignedcopyofIntegritypactcertificate |
.pdf |
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4.3.6. DulyfilledandsignedcopyofAffidavitasperitemno-4Part-VIofthisbid document |
.pdf |
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Duly filledandsignedcopy ofrequisitionfore-paymentformasperitemno-6 Part-VI of this bid docum |
.pdf |
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Price BId |
.xls |
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|
|
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| |
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|
| 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 |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 7. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 8. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 9. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
| 10. |
Work Details |
Works Completed Details |
Works Completed Details |
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| |
| |
| Tender Fee in ₹
|
565 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,355 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
SUSTAINBILITY 25-26 PANAMARAM GP |
| Work Description |
Sustainability Support to Community Managed Water Supply Schemes 2025 26 Rehabiltation and renovation of PANAMARAM WSS IN PANAMARAM GRAMAPANCHAYATH Wayanad Dist |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,54,201 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Panamaram Grama Panchayath Wayanad |
Pincode |
670721 |
Pre Bid Meeting Place |
Regional Project Management Unit KRWSA, 2nd Floor |
| Pre Bid Meeting Address |
2nd Floor, Bldg No.2/253, Near AKG Hospital, Talap, Kannur-2 |
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 05:00 PM |
Bid Opening Date |
23-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
11-Feb-2026 05:00 PM |
Document Download / Sale End Date |
21-Feb-2026 06:00 PM |
| Clarification Start Date |
11-Feb-2026 05:00 PM |
Clarification End Date |
16-Feb-2026 04:00 PM |
| Bid Submission Start Date |
11-Feb-2026 06:00 PM |
Bid Submission End Date |
21-Feb-2026 06:00 PM |
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| |
| Name |
Regional Project Director |
| Address |
2nd Floor, Bldg No.2/253, Near AKG Hospital, Talap, Kannur-2 |
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Download as zip file