Explore all 5 tabs to view complete tender details
Tender Type
Open
Contract Type
Tender
Tender Fee
₹2,500
EMD Exemption
Yes
Category
Civil Works - Water Works
Contract Form
Item Rate
Contract Period
180
Organization
Kerala Rural Water Supply and Sanitation Agency
Organization Chain
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Bid Opening Place
Regional Project Management Unit, KRWSA, Kannur
Bid Submission Start
06-06-2026 16:00:00
Document Download Start
06-06-2026 16:00:00
Document Download End
15-06-2026 18:00:00
Bid Validity
90
Withdrawal Allowed
Yes
Payment Mode
Online
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
Please refer Tender documents.
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number KRWSA-KNR/39/2025
Tender ID 2026_KRWSA_854625_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 ₹ * - 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 ₹ 28,430 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Deposit Work - SBM-Grey Water - Bedadka GP
Work Description Grey water Management Project 2025-26 -DEWATS Savithri Bhai Asram School, Bedadukka - Kasaragod dist.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,37,196 Product Category Civil Works - Water Works Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180
Location Bedadka Grama Panchayath Kasaragod District Pincode 671541 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 06-Jun-2026 04:00 PM Bid Opening Date 17-Jun-2026 11:00 AM
Document Download / Sale Start Date 06-Jun-2026 04:00 PM Document Download / Sale End Date 15-Jun-2026 06:00 PM
Clarification Start Date 06-Jun-2026 04:00 PM Clarification End Date 15-Jun-2026 05:00 PM
Bid Submission Start Date 06-Jun-2026 04:00 PM Bid Submission End Date 15-Jun-2026 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 154.04
2 Tendernotice_2.pdf Tender Document 1515.75
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1444394.xls Price Bid 247.50
Tender Inviting Authority
Name Regional Project Director
Address 2nd Floor, Bldg.No.3/253, Near AKG Hospital, Talap, Kannur
Back
Kerala Rural Water Supply and Sanitation Agency has released a public tender for Grey water Management Project 2025-26 -DEWATS Savithri Bhai Asram School, Bedadukka - Kasaragod dist. in KASARAGOD, KERALA. Submission Deadline: 15-06-2026 18: 00: 00. Download documents and apply online.
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
₹11,37,196
Payment Mode
Online
EMD Payable To
Nil
Bid To RA
No
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Documents 1
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