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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
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
 
 
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. 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
 
 
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents epayform.pdf Digital Signature e pay 166.38
2 Tender Documents form.pdf Digital Signature form of tender 184.63
3 Tender Documents Affidavit.pdf Digital Signature AFFIDAVIT 416.81
4 Tender Documents PA.pdf Digital Signature Preliminary agt 303.45
5 Tender Documents pact.pdf Digital Signature integrity 56.25
6 BOQ BOQ_1439943.xls Digital Signature BOQ 318.50
7 Tender Documents viewsbdmerged.pdf Digital Signature SBD 1742.64
 
Name Assistant Executive Engineer
Address O/oAEE, PWD Buildings sub division Manjeri
 
 
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