| Organisation Chain |
Kerala State Housing Board||Office of the Chief Engineer||Regional Engineer Kozhikkode||Executive Engineer Kasaragod |
| Tender Reference Number |
EE/06/KSHB/KSGD/2026-27 |
| Tender ID |
2026_KSHB_865426_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SBD |
.pdf |
|
|
Preliminary agreement |
.pdf |
|
|
Form of Tender |
.pdf |
|
|
MOU |
.pdf |
|
|
Drawing |
.pdf |
|
|
Form of affidavit |
.pdf |
|
|
Epayment form |
.pdf |
|
|
Contractors licence,PAN card |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
Integrity pact certificate |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
3,420 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CONSTRUCTION OF NEW BUILDING FOR JANAKEEYA AROGYA KENDRAM UDUMA ,KASARGODE DISTRICT |
| Work Description |
In order to strengthen primary healthcare services and improve accessibility to maternal, child health, immunization, and preventive healthcare services, the construction Janakeeya arogyakendram at Uduma is proposed |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
44,02,118 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
UDUMA |
Pincode |
671319 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Executive Engineer ,Kasaragod division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Aug-2026 12:00 PM |
Bid Opening Date |
01-Sep-2026 12:00 PM |
| Document Download / Sale Start Date |
14-Aug-2026 03:00 PM |
Document Download / Sale End Date |
29-Aug-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Aug-2026 03:00 PM |
Bid Submission End Date |
29-Aug-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
preliminaryagreement.pdf
|
preliminary agreement |
484.41 |
| 2 |
Additional Documents |
Epaymentform.pdf
|
Epayment form |
49.71 |
| 3 |
Additional Documents |
formoftender.pdf
|
form of tender |
470.67 |
| 4 |
Additional Documents |
IntagrityPact.pdf
|
Integritypact certificate |
102.41 |
| 5 |
Additional Documents |
Affidavit.pdf
|
affidavit |
567.60 |
| 6 |
Additional Documents |
drawing.pdf
|
drawing |
98.66 |
| 7 |
Tender Documents |
SBD.pdf
|
SBD |
1874.06 |
| 8 |
Additional Documents |
MOU.pdf
|
MOU |
481.14 |
| 9 |
BOQ |
BOQ_1464581.xls
|
BOQ |
399.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer KSHB KasargodDivision,Indira Nagar, Chengala,Kasargod |
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| |
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| |
