Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number KRWSA-KNR/10/2025-2026
Tender ID 2026_KRWSA_839833_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Copy of remittance towards bid submission fee and Bid Security. .pdf
Self attested Copy of the bidders valid registration certificate as per clause 1.3.1. .pdf
Duly filled and signed copy of bid submission letter as per item no-1Part-VI of bid document. .pdf
Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of bid document. .pdf
Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of bid document. .pdf
Duly filled and signed copy of Affidavit as per item no-4Part-VI of bid document. .pdf
Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of bid docume .pdf
Any other relevant information with testimonials .pdf
NIT and Tender Document .pdf
Priced Bill of Quantities. .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
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. Miscellaneous  Work Completed Certificate Copies  Work Completed Certificate Copies 
9. Work Details  Works for which Bids submitted Details  Works for which Bids submitted Details 
 
 
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 ₹ 31,827 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
 
 
Title Sustainability Support to Community Managed Water Supply Schemes 2025-26 Rehabiltation and renovation of KOTTATHARALWSS IN KOTTATHARA G R A M AP A N C H A Y A T H WAYANAD DISTRICT - WAYANAD DISTRICT
Work Description Sustainability Support to Community Managed Water Supply Schemes 2025-26 Rehabiltation and renovation of KOTTATHARALWSS IN KOTTATHARA G R A M AP A N C H A Y A T H WAYANAD DISTRICT - WAYANAD DISTRICT
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,73,099 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Kottathara Grama Panchayath Wayanad District Pincode 673124 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Regional Project Management Unit, KRWSA, Kannur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 24-Feb-2026 12:00 PM Bid Opening Date 06-Mar-2026 11:00 AM
Document Download / Sale Start Date 24-Feb-2026 01:00 PM Document Download / Sale End Date 04-Mar-2026 06:00 PM
Clarification Start Date 24-Feb-2026 12:00 PM Clarification End Date 04-Mar-2026 05:00 PM
Bid Submission Start Date 24-Feb-2026 01:00 PM Bid Submission End Date 04-Mar-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 52.02
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BidDocumentKottathara.pdf Digital Signature Tender Document 1195.28
2 Additional Documents ImplementationGuidelines.pdf Digital Signature Project Implementation Guidelines 5327.92
3 BOQ BOQ_1415410.xls Digital Signature Price Bid 304.00
 
Name Regional Project Director
Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur
 
 
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