Basic Details
Organisation Chain Kerala Water Authority||Chief Engineer Southern Region (Trivandrum)||Superintending Engineer PH Circle Thiruvananthap||Executive Engineer (Water Supply Division Attingal||AEE, WS Sub Division, Varkala
Tender Reference Number 02/2026-27/VAR
Tender ID 2026_KWA_849335_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scanned copy of Contractor License .pdf
Scanned copy of Preliminary Agreement .pdf
Form No.83 .pdf
Digitally signed tender schedule BoQ .xls
 
 
Other Important Documents List
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. Financial Details  Bankers Details  Bankers Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,527]
Tender Fee in ₹ 2,760
Processing Fee in ₹ (18.00% GST Incl.) 767
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 29,092 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KWA Revenue RC 2026 27 RWSS to Vettoor and Cherunniyoor Rectification of leakages and blockages of pipe line for a period of one year for CWSS to Vettoor and Cherunniyoor Panchayath
Work Description KWA Revenue RC 2026 27 RWSS to Vettoor and Cherunniyoor Rectification of leakages and blockages of pipe line for a period of one year for CWSS to Vettoor and Cherunniyoor Panchayath
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,63,681 Product Category Civil Works - Water Works Sub category RC leakage rectification 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location Vetoor and Cherunniyoor Pt area Pincode 695141 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Varkala
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-May-2026 02:00 PM Bid Opening Date 18-May-2026 11:00 AM
Document Download / Sale Start Date 06-May-2026 02:00 PM Document Download / Sale End Date 15-May-2026 12:00 PM
Clarification Start Date 07-May-2026 10:00 AM Clarification End Date 15-May-2026 09:00 AM
Bid Submission Start Date 07-May-2026 10:00 AM Bid Submission End Date 15-May-2026 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 KWAGeneralConditionsforeTenderingV5.pdf   General conditions of E Tendering Process 708.62
2 Tendernotice_1.pdf   Tender Notice 46.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NI2.pdf Digital Signature Tender Documents NIT 1675.04
2 Other Document Additionaltendercondition.pdf Digital Signature Tender Documents NIT 3.50
3 BOQ BOQ_1435149.xls Digital Signature Tender Documents NIT 346.50
4 Other Document SPECIALCONDITIONFORTHEMAINTENANCEWORK.pdf Digital Signature OTHER DOCUMENTS 12.38
 
Tender Inviting Authority
Name AEE
Address Water Supply Sub Division KWA Varkala
 
 
Click Here For Main Source