| Organisation Chain |
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur |
| Tender Reference Number |
005/KNR/ARLM/25-26 |
| Tender ID |
2026_KRWSA_835568_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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Copy of remittance towards bid submission fee and Bid Security. |
.pdf |
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4.3.2 Self attested Copy of the bidders valid registration certificate |
.pdf |
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Duly filled and signed copy of bid submission letter as per item no-1Part-VI of this bid document |
.pdf |
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Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of this bid document |
.pdf |
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DulyfilledandsignedcopyofI ntegrity pact certificateasperitemno-3Part-VI of this bid document |
.pdf |
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DulyfilledandsignedcopyofAffidavitasperitemno-4Part-VIofthisbid document |
.pdf |
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Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of this |
.pdf |
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price bid |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
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| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
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| 5. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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| 6. |
Certificate Details |
GST Certificate |
GST Certificate |
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| 7. |
Financial Details |
Bankers Details |
Bankers Details |
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| 8. |
Miscellaneous |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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| 9. |
Work Details |
Works Completed Details |
Works Completed Details |
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| |
| Tender Fee in ₹
|
2,500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| 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 |
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| Title |
SUSTAINABILITY 25-26, ARALAM GP |
| Work Description |
SUSTAINABILITY SUPPORT TO VARIOUS SCHEMES IN ARALAM GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
70,89,926 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
ARALAM GP, KANNUR DISTRICT |
Pincode |
670673 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional Project Management Unit, KRWSA, 2nd Floor |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2026 01:00 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 01:00 PM |
Clarification End Date |
16-Feb-2026 05:00 PM |
| Bid Submission Start Date |
11-Feb-2026 02:00 PM |
Bid Submission End Date |
21-Feb-2026 06:00 PM |
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| 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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