| Organisation Chain |
Kerala State Nirmithi Kendra |
| Tender Reference Number |
KSNK/TECH/KTM/FWLSV-22/2026 |
| Tender ID |
2026_KSNK_848340_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
fiilled and signed preliminary agreement |
.pdf |
|
|
Signed Tender conditions |
.pdf |
|
|
E-payment form |
.pdf |
|
|
Copy of Contractor valid Registration/Experience details asper NIT |
.pdf |
|
|
EPF Registration details with Payment reciept after february 2026 |
.pdf |
| 2 |
Finance |
Schedule of Rates |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,680 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,004 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
FURNISHING WORK AT LOTTERY SUB OFFICE, VAIKOM , KOTTAYAM |
| Work Description |
CIVIL, ELECTRICAL PLUMING AND SANITORY WORKS |
| NDA/Pre Qualification |
Refer NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,40,167 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
| Location |
Vaikom,Kottayam |
Pincode |
686141 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kerala State Nirmithi Kendra Kottayam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Apr-2026 05:00 PM |
Bid Opening Date |
06-May-2026 11:30 AM |
| Document Download / Sale Start Date |
13-Apr-2026 05:00 PM |
Document Download / Sale End Date |
30-Apr-2026 04:00 PM |
| Clarification Start Date |
13-Apr-2026 05:00 PM |
Clarification End Date |
30-Apr-2026 04:00 PM |
| Bid Submission Start Date |
13-Apr-2026 05:00 PM |
Bid Submission End Date |
30-Apr-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
TenderCondition.pdf
|
Tender Conditions |
624.52 |
| 2 |
Additional Documents |
EpaymentFormlottery.pdf
|
E-Payment form |
101.51 |
| 3 |
Tender Documents |
Agreementlottery.pdf
|
Preliminary Agreement |
117.08 |
| 4 |
BOQ |
BOQ_1433749.xls
|
Schedule of rates |
367.00 |
|
|
|
| |
| Name |
Regional Engineer |
| Address |
Kerala State Nirmithi Kendra, Regional Office, Rajiv Gandhi Colony Road, LIC Junction, Neendoor P.O.Kottayam Pin.686601 |
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