Basic Details
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_3 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BILL OF QUANTITY (BOQ) .xls
SIGNED AND SCANNED COPY OF PRELIMINARY AGREEMENT IN STAMP PAPER WORTH RS2 200/- .pdf
TENDER FEE AND EMD ONLINE REMITTANCE RECEIPT DETAILS .pdf
SBD FOR THE WORK PUBLISHED IN E-TENDER SITE HAS TO BE UPLOADED WITH DIGITALLY SIGN .pdf
SCANNED COPY OF E-REQUISITION PAYMENT .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE,AFFIDAVIT,FORM OF TENDER .pdf
COPY OF VALID WORK CONTRACT LICENSE,COPY OF VALID GST REG,COPY OF VALID PAN .pdf
 
 
Other Important Documents List
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 Details, [Total Fee in ₹ * - 4,294]
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 Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-NAM- SAAP 2024-2025 GAHMUZHOOR -KOTTAYAM-UPGRADATION OF GOVT. AYURVEDA HOSPITAL MUZHOOR-KOTTAYAM DISTRICT COMPOSITE WORK
Work Description THE GOVT AYURVEDA HOSPITAL, MUZHOOR LOCATED IN AKALAKKUNNAM GRAMA PANCHAYAT KOTTAYAM DISTRICT
NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS
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
 
Critical Dates
Published Date 08-Jun-2026 12:30 PM Bid Opening Date 19-Jun-2026 11:30 AM
Document Download / Sale Start Date 08-Jun-2026 12:30 PM Document Download / Sale End Date 17-Jun-2026 06:00 PM
Clarification Start Date 08-Jun-2026 12:30 PM Clarification End Date 17-Jun-2026 05:30 PM
Bid Submission Start Date 08-Jun-2026 12:30 PM Bid Submission End Date 17-Jun-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 47.51
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BIDDOC.pdf Digital Signature STANDARD BID DOCUMENT 6580.86
2 Tender Documents NIT.pdf Digital Signature NOTICE INVITING TENDER 32.13
3 BOQ BOQ_1444609.xls Digital Signature BILL OF QUANTITY 436.50
 
Tender Inviting Authority
Name ANITHA A
Address KSCC,ARANGATH BUILDING MULLAMKUZHI ROAD NEAR RAILWAY HOSPITAL COLLECTRATE P.O KOTTAYAM,686002
 
 
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