| Organisation Chain |
INKEL Limited |
| Tender Reference Number |
NIT/INKEL/KIIFB/2026-27/174 dated 21/05/2026 |
| Tender ID |
2026_INKEL_852299_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 |
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| 1 |
Fee/PreQual/Technical |
Copy of remittance towards bid submission fee and Bid Security. |
.pdf |
|
|
Self-attested Copy of the bidders valid registration certificate in Kerala PWD,CPWD or others |
.pdf |
|
|
Experience certificate for similar works. |
.pdf |
|
|
Duly filled and signed copy of bid submission letter as per item No-1 Part-VI of this bid document |
.pdf |
|
|
Duly filled and signed copy of preliminary agreement as per item No-2 Part-VI of this bid document. |
.pdf |
|
|
Duly filled and signed copy of Integrity pact certificate as per item No-3 Part-VI of this bid |
.pdf |
|
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Duly filled and signed copy of Affidavit as per item No-4 Part-VI of this bid document. |
.pdf |
|
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Duly filled and signed copy of requisition for e-payment form as per item No-6 Part-VI of this bid |
.pdf |
|
|
Any other relevant information with testimonials including GST Registration and PAN |
.pdf |
|
|
Financial Information for previous three years certified by CA |
.pdf |
|
|
Digitally signed bid document with bid document with NIT and sections from I to VII |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
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| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Construction of New Hospital Block at District Hospital, Mavelikkara (SH Supply of Furniture (including installation)) |
| Work Description |
Supply of Furniture including installation |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,74,09,268 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
District Hospital, Mavelikkara |
Pincode |
690102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
INKEL Limited |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-May-2026 04:30 PM |
Bid Opening Date |
06-Jun-2026 03:00 PM |
| Document Download / Sale Start Date |
22-May-2026 09:00 AM |
Document Download / Sale End Date |
04-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-May-2026 10:00 AM |
Bid Submission End Date |
04-Jun-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdoc.pdf
|
Tender Document |
935.72 |
| 2 |
Tender Documents |
Dwng.pdf
|
Tender Drawings |
18198.81 |
| 3 |
BOQ |
BOQ_1440126.xls
|
BOQ |
343.50 |
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| |
| Name |
Managing Director, INKEL Limited |
| Address |
1st Floor, Ajiyal Complex, Post Office Road, Kakkanad, Cochin - 682030 |
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