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Open Tender for Providing mosquito nets for windows and Ventilators of Room No 14 to 45 of Sagar boys hostel, windows and ventilators of ground floor rooms 1-20 and 81-100 at Sahara Boys hostel, windows in Sarovar boys hostel in ERNAKULAM, KERALA

Bid Publish Date

11-Aug-2026, 11:00 am

Bid End Date

03-Sep-2026, 3:00 pm

EMD

₹24,100

Value

₹9,62,735

Progress

Issue11-Aug-2026, 11:00 am
AwardPending

Public procurement opportunity for Cochin University of Science and Technology Providing mosquito nets for windows and Ventilators of Room No 14 to 45 of Sagar boys hostel, windows and ventilators of ground floor rooms 1-20 and 81-100 at Sahara Boys hostel, windows in Sarovar boys hostel in ERNAKULAM, KERALA issued by. Submission Deadline: 03-09-2026 15: 00: 00. View full details and respond.

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹2,596

EMD Exemption

No

Category

Civil Works - Others

Contract Form

Item Rate

Contract Period

90

Bid Submission Start

11-08-2026 11:10:00

Document Download Start

11-08-2026 11:05:00

Document Download End

03-09-2026 15:00:00

Bid Validity

60

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

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹9,62,735

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

Authority Records

COCHIN UNIVERSITY OF SCIENCE AND TECHNOLOGY

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization Chain

Cochin University of Science and Technology

Bid Opening Place

CUSAT Administrative Office

Work Location

View More Details Tender Details   Basic Details Organisation Chain Cochin University of Science and Technology Tender Reference Number CUSAT/ET-63 (CIVIL)/ UEU/ 5390,5393,5170,5512/26-27 Tender ID 2026_CUSAT_860884_2 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 NIT .pdf E Tender Form .pdf Agreement Form .pdf E Payment Form .pdf Approved Make List (Civil and Electrical) .pdf BOQ .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  Income Tax Certificate  Income Tax Certificate  4. Certificate Details  Excise registration Number  Excise registration Number  5. Certificate Details  Service tax registration No  Service tax registration No  6. Certificate Details  GST Certificate  GST Certificate  7. Man Power Details  Details of Technical Manpower Details  Details of Technical Manpower Details  8. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs  9. Miscellaneous  Tender documents  Tender documents      Tender Fee Details, [Total Fee in ₹ * - 2,891] Tender Fee in ₹ 2,596 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 ₹ 24,100 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Providing mosquito nets for windows and Ventilators of Room No 14 to 45 of Sagar boys hostel, windows and ventilators of ground floor rooms 1-20 and 81-100 at Sahara Boys hostel, windows in Sarovar boys hostel Work Description Providing mosquito nets for windows and Ventilators of Room No 14 to 45 of Sagar boys hostel, windows and ventilators of ground floor rooms 1-20 and 81-100 at Sahara Boys hostel, windows in Sarovar boys hostel NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,62,735 Product Category Civil Works - Others Sub category works  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90  Location CUSAT, Thrikkakara Campus Pincode 682022 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CUSAT Administrative Office Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Aug-2026 11:00 AM Bid Opening Date 09-Sep-2026 11:00 AM Document Download / Sale Start Date 11-Aug-2026 11:05 AM Document Download / Sale End Date 03-Sep-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Aug-2026 11:10 AM Bid Submission End Date 03-Sep-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 167.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents agreementform.pdf Agreement form 8.93 2 Other Document ApprovedMakelist.pdf Approved make list 546.70 3 Tender Documents Tenderform.pdf Tender form 545.62 4 Additional Documents Epaymentform.pdf Epayment form 50.17 5 BOQ BOQ_1463368.xls Bill of Qualitities 239.50   Tender Inviting Authority Name REGISTRAR Address CUSAT, COCHIN-22   Back

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