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Government Tender Published for DEPOSIT-Supply and installation of Wi-Fi system at Gov. Ayurveda hospital Koyonkara- Supply and installation of Wi-Fi-General Electronics Work in KASARAGOD, KERALA

Bid Publish Date

09-Sep-2026, 5:45 am

Bid End Date

17-Sep-2026, 12:30 pm

EMD

₹4,846

Value

₹1,93,850

Progress

Issue09-Sep-2026, 5:45 am
AwardPending

A tender has been published for PWD DEPOSIT-Supply and installation of Wi-Fi system at Gov. Ayurveda hospital Koyonkara- Supply and installation of Wi-Fi-General Electronics Work in KASARAGOD, KERALA by. Submission Deadline: 17-09-2026 12: 30: 00. Check eligibility and apply.

Authority & Contact

Organization

PWD

Organization Chain

PWD||Chief Engineer (Buildings)||Electronics Division Thrissur||Electronics Sub Division Kannur

Bid Opening Place

Electronics Sub Division Kannur

Work Location

View More Details Tender Details   Basic Details Organisation Chain PWD||Chief Engineer (Buildings)||Electronics Division Thrissur||Electronics Sub Division Kannur Tender Reference Number PWD/BLDG/TR/8556/2025_7_1_1/1 Tender ID 2026_PWD_865611_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise 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   Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD and Fee remittance Details (Max 1 MB) .pdf Bid submission letter as per item no-1 Part-VII (Max 1 MB) .pdf Integrity pact certificate as per item no-3 Part VI (Max 1 MB) .pdf Preliminary agreement as per item no-2 Part VII .pdf Requisition for e-payment as per item no-6 Part VII .pdf Affidavit as per item no-4 Part- VII .pdf Bidder valid registration certificate and PAN .pdf Bid documents with NIT(Max 3 MB) .pdf Make and Model and Data sheet .pdf GST certificate .pdf 2 Finance 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      Tender Fee Details, [Total Fee in ₹ * - 850] Tender Fee in ₹ 555 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 ₹ 4,846 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title DEPOSIT-Supply and installation of Wi-Fi system at Gov. Ayurveda hospital Koyonkara- Supply and installation of Wi-Fi-General Electronics Work Work Description DEPOSIT-Supply and installation of Wi-Fi system at Gov. Ayurveda hospital Koyonkara- Supply and installation of Wi-Fi-General Electronics Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,93,850 Product Category Miscellaneous Works Sub category Electronics Work  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90  Location Koyonkara Pincode 671310 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Electronics Sub Division Kannur Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 09-Sep-2026 11:15 AM Bid Opening Date 19-Sep-2026 11:00 AM Document Download / Sale Start Date 09-Sep-2026 11:15 AM Document Download / Sale End Date 17-Sep-2026 06:00 PM Clarification Start Date 09-Sep-2026 11:15 AM Clarification End Date 17-Sep-2026 06:00 PM Bid Submission Start Date 09-Sep-2026 11:15 AM Bid Submission End Date 17-Sep-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 49.58 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD.pdf sbd 1673.93 2 Other Document Makeandmodel.pdf MM 433.88 3 Other Document NIT.pdf NIT 33.20 4 BOQ BOQ_1470986.xls BOQ 266.50   Tender Inviting Authority Name Assistant Executive Engineer Address Assistant Executive Engineer Electronics Sub Division Kannur   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹555

EMD Exemption

No

Category

Miscellaneous Works

Contract Form

Item Wise

Contract Period

90

Bid Submission Start

09-09-2026 11:15:00

Document Download Start

09-09-2026 11:15:00

Document Download End

17-09-2026 18:00:00

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

₹1,93,850

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

Authority Records

PUBLIC WORKS DEPARTMENT

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Documents 1

Download as zip file

ZIP_PACKAGE

Categories 1