| Organisation Chain |
United Electrical Industries Ltd||Purchase |
| Tender Reference Number |
PMC/MARKETING/0256/2025-2026 |
| Tender ID |
2026_UNILE_838299_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Works |
No. of Covers |
2 |
| 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 |
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| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF TENDER NOTICE ( NIT) SIGNED AND SEALED |
.pdf |
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SCANNED COPY OF GENERAL CONDITIONS OF CONTRACT SIGNED AND SEALED IN ALL PAGES |
.pdf |
|
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SCANNED COPY OF EXPERIENCE AND ANY OTHER SUPPORTING DOCUMENTS |
.pdf |
|
|
EMPANELMENT REGISTRATION CERTIFICATE WITH UEIL |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
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| |
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|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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| 2. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 3. |
Financial Details |
B24 P/L and Balance Sheet 2023-2024 |
P/L and Balance Sheet 2023-2024 |
|
| 4. |
Financial Details |
B25. P/L and Balance Sheet 2024-2025 |
P/L and Balance Sheet 2024-2025 |
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| 5. |
Miscellaneous |
Tender documents |
Tender documents |
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| |
| |
| Tender Fee in ₹
|
2,950 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
42,654 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
LAC-ADS-SRI K ANSALAN MLA 2025-2026 General Hospital Neyyattinkara-Finishing Works of Newly Constructed First and Second Floor Pay Ward Building-General Electrical Work |
| Work Description |
LAC-ADS-SRI K ANSALAN MLA 2025-2026 General Hospital Neyyattinkara-Finishing Works of Newly Constructed First and Second Floor Pay Ward Building-General Electrical Work |
| NDA/Pre Qualification |
REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
Neyyattinkara |
Pincode |
695121 |
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 |
13-Jun-2026 12:00 PM |
Bid Opening Date |
22-Jun-2026 02:00 PM |
| Document Download / Sale Start Date |
13-Jun-2026 12:00 PM |
Document Download / Sale End Date |
20-Jun-2026 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2026 12:00 PM |
Bid Submission End Date |
20-Jun-2026 06:55 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GC.pdf
|
GENERAL CONDITIONS |
462.40 |
| 2 |
BOQ |
BOQ_1446309.xls
|
FINANCIAL BID |
346.50 |
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| |
| Name |
MANAGING DIRECTOR |
| Address |
UNITED ELECTRICAL INDUSTRIES Ltd, REGD OFFICE,PALLIMUKK KOLLAM 691010 |
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