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22-Jul-2024
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« G.O. (Ms)No. 13-2015-ITD dated 12-05-2015 Slab to Rs 5 Lakh
« Kind Attention TIAs -Regarding Status updation of pending tenders
« Kind Attention Dept Officials regarding Visibility of bid documents to bidders and Public Domain
« Kind Attention Dept Officials regarding the guideline issued by PRD on window advt from eproc system for tenders above 5 Lakhs done twice a week.
« Steps for Payment Verification when amount is debited from account and not reflected
« Regarding publishing window advertisements for departmental eTenders via PRD
« Kind Attention TIAs on GST . The government department has to collect e-tender fee only and the GST amount the bidder will pay to GST department directly.
« Kind Attention Bidders who are using SBI MOPS other banks Internet Banking are requested to make online payment 72 hours in advance.
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Tenders Status
Cancelled/Retendered
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Tender Details
Basic Details
Organisation Chain
Kerala Rural Water Supply and Sanitation Agency||RPMU Kannur
Tender Reference Number
30/KRWSA/KNR/IWSR/KGD/23-24 RT2
Tender ID
2024_KRWSA_679676_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
NIT
.pdf
BOQ
.xls
Other Important Documents List
S.No
Category
Sub Category
Sub Category Description
Format/File
1.
Certificate Details
Registration Certificate
Registration Certificate
2.
Certificate Details
Affidavit regarding correctness of bid
Required in tender document in bidder file 1
3.
Certificate Details
Affidavit regarding No Near Relative working in department
Affidavit regarding No Near Relative working in department
4.
Miscellaneous
Work Completed Certificate Copies
Work Completed Certificate Copies
5.
Work Details
Works Completed Details
Works Completed Details
Tender Fee Details, [Total Fee in ₹
*
- 2,500]
Tender Fee in ₹
2,500
Fee Payable To
Nil
Fee Payable At
Nil
Tender Fee Exemption Allowed
No
EMD Fee Details
EMD Amount in ₹
50,000
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Percentage
NA
EMD Payable To
Nil
EMD Payable At
Nil
Work Item Details
Title
Institutional Well Sanitation and Recharge of 50 Nos in Kasaragod District
Work Description
Institutional Well Sanitation and Recharge of 50 Nos in Kasaragod District
NDA/Pre Qualification
As per NIT
Independent External Monitor/Remarks
NA
Tender Value in ₹
37,36,980
Product Category
Civil Works - Water Works
Sub category
NA
Contract Type
Tender
Bid Validity(Days)
90
Period Of Work(Days)
90
Location
kasaragod
Pincode
671322
Pre Bid Meeting Place
NA
Pre Bid Meeting Address
NA
Pre Bid Meeting Date
NA
Bid Opening Place
RPMU Kannur
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Critical Dates
Published Date
09-Jul-2024 10:00 AM
Bid Opening Date
24-Jul-2024 11:00 AM
Document Download / Sale Start Date
09-Jul-2024 11:30 AM
Document Download / Sale End Date
22-Jul-2024 06:00 PM
Clarification Start Date
09-Jul-2024 11:00 AM
Clarification End Date
22-Jul-2024 04:00 PM
Bid Submission Start Date
09-Jul-2024 11:30 AM
Bid Submission End Date
22-Jul-2024 06:00 PM
Tenders Documents
NIT Document
S.No
Document Name
Description
Document Size (in KB)
1
Tendernotice_1.pdf
Duly signed NIT,Preliminary Agreement,Contractors License,PAN,GSTIN,Experience Certificate ,etc
1238.89
Download as zip file
Work Item Documents
S.No
Document Type
Document Name
Description
Document Size (in KB)
1
BOQ
BOQ_1057124.xls
Price Bid
275.00
Tender Inviting Authority
Name
RPD,Kannur
Address
2nd Floor ,Bldg. No 3/253,Near AKG Hospital, Talap,Kannur
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Visitor No:9335838
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