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| Organisation Chain | Local Self Government Department||Ernakulam||Corporation Engineers Office Ernakulam||Corporation Engineer Kochi Corporation | | Tender Reference Number | MOE4/32232/16 | | Tender ID | 2024_LSGD_673476_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 |
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| 1 | Fee/PreQual/Technical/Finance | BOQ | .xls | | | AFFIDAVIT | .pdf | | | PG | .pdf | | | FOT | .pdf | | | EPAY | .pdf | | | SBD | .pdf | | | NIT | .pdf | | | REGISTRATION CERTIFICATE | .pdf |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | | | 3. | Certificate Details | Service tax registration No | Service tax registration No | |
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| Tender Fee in ₹ | 2,360 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 25,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | MOE3/35189/21 CONSTRUCTION OF DRAIN INSIDE OF CUSAT COMPOUND FROM DEVI COLONY TO FORSHORE ROAD | | Work Description | MOE3/35189/21CONSTRUCTION OF DRAIN INSIDE OF CUSAT COMPOUND FROM DEVI COLONY TO FORSHORE ROAD | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,46,983 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | Location | ERNAKULAM | Pincode | 682011 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ERNAKULAM | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-May-2024 01:00 PM | Bid Opening Date | 03-Jun-2024 11:00 AM | | Document Download / Sale Start Date | 25-May-2024 01:00 PM | Document Download / Sale End Date | 01-Jun-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-May-2024 01:00 PM | Bid Submission End Date | 01-Jun-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1047616.xls | BOQ | 311.50 | | 2 | Tender Documents | PG.pdf | PG | 70.38 | | 3 | Tender Documents | AFFIDAVITS.pdf | AFFIDAVIT | 59.13 | | 4 | Tender Documents | SBD.pdf | SBD | 935.70 | | 5 | Tender Documents | FOT2.pdf | FOT | 12.02 |
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| Name | BIJOY K N | | Address | SE COCHIN MUNICIPAL CORPORATION ERNAKULAM |
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