Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number KRWSA-KNR/184/2025-2026
Tender ID 2026_KRWSA_834534_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 Duly filled and signed copy of requisition for e-payment form. .pdf
Copy of remittance towards bid submission fee and Bid Security. .pdf
Self attested Copy of the bidders valid registration certificate .pdf
Duly filled and signed copy of bid submission letter .pdf
Duly signed preliminary agreement. .pdf
Duly filled and signed copy of Integrity pact certificate .pdf
Duly filled and signed copy of Affidavit .pdf
Priced Bill of Quantities .xls
NIT, Tender Document and other documents as per Tender Document .pdf
 
Document download date is over you cannot download the documents
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Bidders Address Format  Bidders Address Format 
3. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
4. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
5. Certificate Details  GST Certificate  GST Certificate 
6. Financial Details  Bankers Details  Bankers Details 
7. Miscellaneous  Work Completed Certificate Copies  Work Completed Certificate Copies 
8. Work Details  Works Completed Details  Works Completed Details 
9. Work Details  Quantity of Work Done Details  Quantity of Work Done 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 ₹ 37,330 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Jalanidhi Sustainaility Project 2025- 2026-Mabidichal wss -Maidichal wss In Omassery GramapanchayathCalicut Dist
Work Description Jalanidhi Sustainaility Project 2025- 2026-Mabidichal wss -Maidichal wss In Omassery GramapanchayathCalicut Dist
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,93,181 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Omassery Grama Panchayath Wayanad District Pincode 673582 Pre Bid Meeting Place Regional Project Management Unit, KRWSA, Kannur 
Pre Bid Meeting Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur  Pre Bid Meeting Date 10-Feb-2026 11:00 AM  Bid Opening Place Regional Project Management Unit, KRWSA, Kannur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 07-Feb-2026 04:00 PM Bid Opening Date 19-Feb-2026 11:00 AM
Document Download / Sale Start Date 07-Feb-2026 04:00 PM Document Download / Sale End Date 17-Feb-2026 06:00 PM
Clarification Start Date 07-Feb-2026 04:00 PM Clarification End Date 17-Feb-2026 04:00 PM
Bid Submission Start Date 07-Feb-2026 05:00 PM Bid Submission End Date 17-Feb-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 39.47
2 Tendernotice_2.pdf Tender Document 1151.59
3 Tendernotice_3.pdf Implementation Guidelines 5345.00
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1403786.xls Digital Signature Price Bid - BOQ 254.00
 
Name Regional Project Director
Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur
 
 
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