Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number OEO/KRWSA/285/2025-2026/RE
Tender ID 2026_KRWSA_854537_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 Copy of remittance towards bid submission fee and Bid Security. .pdf
Self attested Copy of the bidders valid registration certificate as per clause 1.3.1. .pdf
Duly filled and signed copy of bid submission letter as per item no-1Part-VI of bid document. .pdf
Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of bid document. .pdf
Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of bid document. .pdf
Duly filled and signed copy of Affidavit as per item no-4Part-VI of bid document. .pdf
Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of bid docume .pdf
Any other relevant information with testimonials .pdf
NIT and Tender Document .pdf
Priced Bill of Quantities. .xls
 
 
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  Bidders Address Format  Bidders Address Format 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate 
5. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
6. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
7. Certificate Details  GST Certificate  GST Certificate 
8. Financial Details  Bankers Details  Bankers Details 
9. Miscellaneous  Work Completed Certificate Copies  Work Completed Certificate Copies 
10. Work Details  Quantity of Work Done Details  Quantity of Work Done Details 
 
 
Tender Fee in ₹ 678
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 8,471 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
 
 
Title Plan 2025-26 - Water Treatment Plant Panamaram GP
Work Description Water Quality Mitigation measures to Panamaram WSS in Panamaram Grama Panchayath Wayanad District
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,38,844 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Panamaram Grama Panchayath Wayaand Pincode 670721 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Regional Project Management Unit, KRWSA, Kannur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 06-Jun-2026 12:00 PM Bid Opening Date 17-Jun-2026 11:00 AM
Document Download / Sale Start Date 06-Jun-2026 12:00 PM Document Download / Sale End Date 15-Jun-2026 06:00 PM
Clarification Start Date 06-Jun-2026 12:00 PM Clarification End Date 15-Jun-2026 05:00 PM
Bid Submission Start Date 06-Jun-2026 12:00 PM Bid Submission End Date 15-Jun-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 44.31
2 Tendernotice_2.pdf   Tender Document 1111.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1444254.xls Digital Signature Price Bid 280.50
 
Name Regional Project Director
Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur
 
 
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