| Organisation Chain |
Kerala State Construction Corporation Ltd||General Manager,Administrative Office,Kochi |
| Tender Reference Number |
PWD/KS/TR/12235/2025_5_1_1/1 |
| Tender ID |
2026_KSCC_849938_2 |
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 |
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| 1 |
Fee/PreQual/Technical/Finance |
BILL OF QUANTITY (BOQ) |
.xls |
|
|
SIGNED AND SCANNED COPY OF PRELIMINARY AGREEMENT IN STAMP PAPER WORTH RS2 200/- |
.pdf |
|
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TENDER FEE AND EMD ONLINE REMITTANCE RECEIPT DETAILS |
.pdf |
|
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SBD FOR THE WORK PUBLISHED IN E-TENDER SITE HAS TO BE UPLOADED WITH DIGITALLY SIGN |
.pdf |
|
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SCANNED COPY OF E-REQUISITION PAYMENT |
.pdf |
|
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SCANNED COPY OF INTEGRITY PACT CERTIFICATE,AFFIDAVIT,FORM OF TENDER |
.pdf |
|
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COPY OF VALID WORK CONTRACT LICENSE,COPY OF VALID GST REG,COPY OF VALID PAN |
.pdf |
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| |
| Tender Fee in ₹
|
2,760 |
| 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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| |
| Title |
GENERAL-NAM- SAAP 2024-2025 GAHMUZHOOR -KOTTAYAM-UPGRADATION OF GOVT. AYURVEDA HOSPITAL MUZHOOR-KOTTAYAM DISTRICT COMPOSITE WORK |
| Work Description |
The Government Ayurveda Hospital, Muzhoor,
located in Akalakkunnam Grama Panchayat,
Kottayam District |
| NDA/Pre Qualification |
Please refer tender document. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
74,77,601 |
Product Category |
Civil Works - Buildings |
Sub category |
UPGRADATION WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Muzhoor,located in Akalakkunnam grama panchayat |
Pincode |
686503 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KSCC KOTTAYAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2026 06:00 PM |
Bid Opening Date |
03-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
22-May-2026 06:00 PM |
Document Download / Sale End Date |
01-Jun-2026 06:00 PM |
| Clarification Start Date |
22-May-2026 06:00 PM |
Clarification End Date |
01-Jun-2026 06:00 PM |
| Bid Submission Start Date |
22-May-2026 06:00 PM |
Bid Submission End Date |
01-Jun-2026 06:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1440516.xls
|
BILL OF QUANTITY |
436.50 |
| 2 |
Tender Documents |
SBD.pdf
|
Standarad Bid Document |
6581.08 |
| 3 |
Tender Documents |
NIT.pdf
|
Notice Inviting Tender |
32.13 |
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| |
| Name |
ANITHA A |
| Address |
KSCC, Aragath building Mullankuzhi road near railway hospital collectrate p.o kottayam, 686002 |
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