Open Tender for Deposit Work - East Eleri Arakkathatt WSS Renovation in KANNUR, KERALA

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30-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur Tender Reference Number OEO/KRWSA/79/2026-2027/RT Tender ID 2026_KRWSA_854525_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 remittance towards bid submission fee and Bid Security. .pdf Self attested Copy of the bidders valid registration certificate as per clause 1.3.1. .pdf Duly filled and signed copy of bid submission letter as per item no-1Part-VI of bid document. .pdf Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of bid document. .pdf Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of bid document. .pdf Duly filled and signed copy of Affidavit as per item no-4Part-VI of bid document. .pdf Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of bid docume .pdf Any other relevant information with testimonials .pdf NIT and Tender Document .pdf Priced Bill of Quantities. .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  3. Certificate Details  Bidders Address Format  Bidders Address Format  4. Certificate Details  Income Tax Certificate  Income Tax Certificate  5. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1  6. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department  7. Certificate Details  GST Certificate  GST Certificate  8. Financial Details  Bankers Details  Bankers Details  9. Miscellaneous  Work Completed Certificate Copies  Work Completed Certificate Copies  10. Work Details  Quantity of Work Done Details  Quantity of Work Done Details      Tender Fee Details, [Total Fee in ₹ * - 2,079] Tender Fee in ₹ 1,784 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 22,296 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.5% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Deposit Work - East Eleri Arakkathatt WSS Renovation Work Description Deposit Work - Repair and Maintenance Works to Arakkathatt WSS East Eleri GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 8,91,853 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location East Eleri Grama Panchayath Kasaragod Pincode 670511 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Regional Project Management Unit, KRWSA, Kannur Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Jun-2026 06:00 PM Bid Opening Date 02-Jul-2026 11:00 AM Document Download / Sale Start Date 05-Jun-2026 06:00 PM Document Download / Sale End Date 30-Jun-2026 06:00 PM Clarification Start Date 05-Jun-2026 06:00 PM Clarification End Date 30-Jun-2026 05:00 PM Bid Submission Start Date 05-Jun-2026 06:00 PM Bid Submission End Date 30-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice 275.61 2 Tendernotice_2.pdf   Tender Document 1514.36 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1444238.xls Price Bid 312.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Time Extension Corrigendum Date   Tender Inviting Authority Name Regional Project Director Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur   Back