Basic Details
Organisation Chain Local Self Government Department||Ernakulam||Corporation Engineers Office Ernakulam||Corporation Engineer Kochi Corporation
Tender Reference Number FCE1-3788272/2026
Tender ID 2026_LSGD_861154_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
 
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 copy of Duly filled and signed bid submission form .pdf
copy of Preliminary agreement duly filled and signed by the contractor .pdf
copy of contractors valid licence(PRICE 3), GST registration certificate and Aadhar card .pdf
copy of Affidavit duly filled and signed by the contractor. .pdf
copy of Duly filled and signed requisition form for epayment and format for Integrity Pact .pdf
SBD duly digitally signed by contractor .pdf
Tender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) .xls
 
 
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 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,267]
Tender Fee in ₹ 2,500
Processing Fee in ₹ (18.00% GST Incl.) 767
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 GENERAL3788272-2026-AMC of street lights in West zone (Palluruthy,Fort kochi and Mattenchery)(excluding lights fitted byCSML) for the period of one year
Work Description GENERAL3788272-2026-AMC of street lights in West zone (Palluruthy,Fort kochi and Mattenchery)(excluding lights fitted byCSML) for the period of one year
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,94,580 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location work Pincode 682001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Fortkochi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Jul-2026 09:00 AM Bid Opening Date 27-Jul-2026 12:00 PM
Document Download / Sale Start Date 18-Jul-2026 09:00 AM Document Download / Sale End Date 24-Jul-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Jul-2026 09:00 AM Bid Submission End Date 24-Jul-2026 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender notice 37.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1456358.xls Digital Signature tender schedule 307.00
2 Tender Documents epay.pdf Digital Signature E payment 232.16
3 Tender Documents sbd.pdf Digital Signature SBD 869.45
4 Tender Documents integrity.pdf Digital Signature Integrity 231.48
5 Tender Documents tenderform.pdf Digital Signature Tender form 250.11
6 Tender Documents preli.pdf Digital Signature Preliminary 257.29
7 Tender Documents affidavit.pdf Digital Signature affidavit 232.88
 
Tender Inviting Authority
Name Superintending Engineer
Address O/o Superintending Engineer, Kochi Municipal Corporation.
 
 
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