| Organisation Chain |
Local Self Government Department||Ernakulam||Corporation Engineers Office Ernakulam||Corporation Engineer Kochi Corporation |
| Tender Reference Number |
KSMART/1108165/2025 |
| Tender ID |
2026_LSGD_836429_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 |
BILL OF QUANTITY |
.xls |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
STANDARD BID DOCUMENT |
.pdf |
|
|
INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
EPAYMENT FORM |
.pdf |
|
|
REGISTRATION AND GST CERTIFICATE |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
| |
| |
| 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 ₹
|
43,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
MOE5/KSMART/1108165/25 |
| Work Description |
MOE5/KSMART/1160186/26, Construction of Main office for Kochi Municipal Corporation - Additional Firefighting works Electrical fire fighting Work - Retender |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,47,856 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
ERNAKULAM |
Pincode |
682011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ERNAKULAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Feb-2026 09:00 AM |
Bid Opening Date |
23-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
16-Feb-2026 09:00 AM |
Document Download / Sale End Date |
21-Feb-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Feb-2026 09:00 AM |
Bid Submission End Date |
21-Feb-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT |
1071.12 |
| 2 |
Tender Documents |
FOT.pdf
|
FORM OF TENDER |
350.87 |
| 3 |
Tender Documents |
PG.pdf
|
PRELIMINARY AGREEMENT |
303.52 |
| 4 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
283.00 |
| 5 |
BOQ |
BOQ_1407990.xls
|
BILL OF QUANTITY |
315.50 |
|
|
|
| |
| Name |
SINDHU.S. |
| Address |
Office of the Assistant Executive Engineer, LID and EW, Pachalam Zone, Kochi Municipal Corporation, Ernakulam |
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| |