Basic Details
Organisation Chain PWD||Chief Engineer (Buildings)||SE Bldgs (C)||EE Bldgs (EKM)||AEE BldgsSD MC Ernakulam
Tender Reference Number PWD/BLDG/TR/19699/2024_5_1_1/1
Tender ID 2026_PWD_863908_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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 Duly Filled BOQ .xls
Self attested Copy of valid registration certificate in Kerala PWD CPWD or other approved agencies .pdf
Duly filled and signed copy of bid submission letter as per item no1 Part VI of bid document .pdf
Duly filled and signed copy of prelim. Agt. in plain paper as per item no 2 Part VI of bid doc .pdf
Duly filled and signed copy of Integrity Pact Certificate as per item no 3 Part VI of bid document .pdf
Duly filled, signed copy of Affidavit in plain paper as per no 4 Part VI .pdf
Duly filled and signed copy of requisition for e-payment form as per item no.6 Part VI of bid doc .pdf
GST Registration .pdf
Performance Certificate(only For Running Contract) .pdf
Complete set of bid document with NIT digitally signed .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,230]
Tender Fee in ₹ 935
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 10,592 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL Non plan 2026 27 One Year Running contract Annual Maintenance for Rest House Fortkochi Annual Maintenance for Rest House Fortkochi General Civil Work
Work Description This estimate include provisions for the Supply of Consumables and washing charges required for the daily cleaning and maintenance of resthouse is includedengaging man mazdoor for urgent cleaning works washing charges for bedsheets towels etc
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,23,683 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Mattancherry Pincode 682002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o AEE,MCSD Kalamassery
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Aug-2026 05:00 PM Bid Opening Date 09-Sep-2026 11:30 AM
Document Download / Sale Start Date 20-Aug-2026 05:05 PM Document Download / Sale End Date 07-Sep-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Aug-2026 05:10 PM Bid Submission End Date 07-Sep-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 78.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents sbd.pdf Digital Signature SBD 1781.06
2 BOQ BOQ_1466116.xls Digital Signature BOQ 366.00
3 Additional Documents N.pdf Digital Signature NIT 144.50
 
Tender Inviting Authority
Name AEE,MCSD Kalamassery
Address AEE,MCSD Kalamassery
 
 
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