| Organisation Chain |
PWD||Chief Engineer (Buildings)||SE Bldgs (S)||EE Bldgs (KLM) |
| Tender Reference Number |
PWD/BLDG/TR/4445/2024_5_1 |
| Tender ID |
2026_PWD_854223_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 |
Copy of remittance towards bid submission fee and Bid Security |
.pdf |
|
|
Self attested copy of bidders valid registration certificate and GST Certificate |
.pdf |
|
|
Duly filled and signed copy of bid submission letter as per item no.1 Part VI of bid document |
.pdf |
|
|
Preliminary agreement, Affidavit and contractor signed NIT and SBD |
.pdf |
|
|
Duly filled and signed copy of Integrity pact certificate as per item no.3 PartVI of bid document |
.pdf |
|
|
Duly filled and signed copy of e payment form as per item no.6 PartVI of bid document |
.pdf |
|
|
Tender schedule duly filled to be submitted through online only |
.xls |
|
|
|
|
|
| |
|
|
| 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 ₹
|
2,760 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
31,384 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
DEPOSIT Deposit Work Logistics and infrastructure for furnishing work station cubicles in DPO Kollam City Making of work station cubicle for each sections in District police office Kollam city General Civil Work 1 |
| Work Description |
DEPOSIT Deposit Work Logistics and
infrastructure for furnishing work
station cubicles in DPO Kollam City Making
of work station cubicle for each sections in
District police office Kollam city General
Civil Work 1 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,55,371 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
240 |
| Location |
Kollam |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KOLLAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jun-2026 06:00 PM |
Bid Opening Date |
18-Jun-2026 05:00 PM |
| Document Download / Sale Start Date |
04-Jun-2026 05:00 PM |
Document Download / Sale End Date |
16-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2026 04:00 PM |
Bid Submission End Date |
29-May-2026 11:02 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1443734.xls
|
BOQ |
316.00 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
1673.90 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Office of the Executive Engineer PWD
Buildings Division Kollam |
|
| |
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