| Organisation Chain |
PWD||Chief Engineer (Buildings)||SE Bldgs (N)||EE Bldgs (MPM)||AEE Bldgs SD Manjeri |
| Tender Reference Number |
D1/PWD/BLDG/TR/20302/2023_ 5_1_1 |
| Tender ID |
2026_PWD_852187_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
Tender fee and bid security payment details |
.pdf |
|
|
Scanned copy of contrctorlicence |
.pdf |
|
|
Duly filled and signed Preliminary agreement |
.pdf |
|
|
Duly filled e payment details as per item 6 part VI of bid document |
.pdf |
|
|
Duly filled and signed form of tender |
.pdf |
|
|
Duly filled and signed integrity pact |
.pdf |
|
|
Duly filled and signed affidavit |
.pdf |
|
|
Copy of GST registration and PAN |
.pdf |
|
|
Scanned copy of Bid documents (SBD) with NIT |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,870 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
21,185 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
GENERAL-Sub Registrar Office Kottakkal- Roof repair and other maintenance works to the record room building of the Office of Sub Registrar Kottakkal-General Civil Work-1 |
| Work Description |
GENERAL-Sub Registrar Office Kottakkal-
Roof repair and other maintenance works to the
record room building of the Office of Sub
Registrar Kottakkal-General Civil Work-1 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,47,401 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
240 |
| Location |
KOTTAKKAL |
Pincode |
676503 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/oAEE, PWD Buildings sub division Manjeri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-May-2026 05:30 PM |
Bid Opening Date |
02-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
21-May-2026 05:30 PM |
Document Download / Sale End Date |
30-May-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-May-2026 05:30 PM |
Bid Submission End Date |
30-May-2026 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
epayform.pdf
|
e pay |
166.38 |
| 2 |
Tender Documents |
form.pdf
|
form of tender |
184.63 |
| 3 |
Tender Documents |
Affidavit.pdf
|
AFFIDAVIT |
416.81 |
| 4 |
Tender Documents |
PA.pdf
|
Preliminary agt |
303.45 |
| 5 |
Tender Documents |
pact.pdf
|
integrity |
56.25 |
| 6 |
BOQ |
BOQ_1439943.xls
|
BOQ |
318.50 |
| 7 |
Tender Documents |
viewsbdmerged.pdf
|
SBD |
1742.64 |
|
|
|
| |
| Name |
Assistant Executive Engineer |
| Address |
O/oAEE, PWD Buildings sub division Manjeri |
|
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