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| Organisation Chain | Kerala State Electricity Board||Chief Engineer (Distribution North)||Dpty Chief Engg Electrical Circle Kalpetta | | Tender Reference Number | RDSS-PMUKPT/RT-02/24-25/02 | | Tender ID | 2024_KSEB_672799_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Turn-key | | 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 |
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| 1 | Fee/PreQual/Technical | VOLUME 1 PACKAGE 5 | .pdf | | | VOLUME 2A PACKAGE 5 | .pdf | | | VOLUME 2B PACKAGE 5 | .pdf | | | VOLUME 3 PACKAGE 5 | .pdf | | | GTP | .pdf | | | VENDOR LIST | .pdf | | | WORK LOCATION PACKAGE 5 | .pdf | | | DRAWING | .pdf | | | OTHER IMPORTANT DOCUMENTS | .pdf | | | BANK DETAILS | .pdf | | 2 | Finance | PRICE BID (BOQ) | .xls |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,40,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | RDSS TURNKEY WORK - WAYANAD for construction of 2.5Kms new 11 KV Line using underground cable 3C x 300 sqmm (Package No.5)-Turn key contract | | Work Description | RDSS TURNKEY WORK AT WAYANAD for construction of 2.5Kms new 11 KV Line using
underground cable 3C x 300 sqmm (Package No.5)-Turn key contract | | NDA/Pre Qualification | See tender documents for details | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,19,69,092 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 320 | | Location | Location wise work details uploaded | Pincode | 673121 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Electrical Circle,Kalpetta | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-May-2024 03:00 PM | Bid Opening Date | 13-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 16-May-2024 03:00 PM | Document Download / Sale End Date | 12-Jun-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-May-2024 03:00 PM | Bid Submission End Date | 12-Jun-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Pkg5VolumeOne15May2024.pdf | VOLUME 1 PACKAGE 5 | 1131.89 | | 2 | Tender Documents | Volume2A-EmployersRequirement.pdf | VOLUME 2A PACKAGE 5 | 1066.35 | | 3 | Tender Documents | Volume2B-TechnicalspecificationofMaterials.pdf | VOLUME 2B PACKAGE 5 | 4132.92 | | 4 | Tender Documents | PKG5Volumethree15May2024.pdf | VOLUME 3 PACKAGE 5 | 1478.85 | | 5 | Tender Documents | GTPofMaterials-Mndy-UG-Pkg-5.pdf | GTP | 1833.53 | | 6 | Tender Documents | vendorlistupdated.pdf | VENDOR LIST | 608.93 | | 7 | Tender Documents | Work-details-Mndy-UG-Pkg-5.pdf | WORK LOCATION PACKAGE 5 | 22.67 | | 8 | Tender Documents | Drawings-Mndy-Ug-Pkg-5.pdf | DRAWING | 705.91 | | 9 | Other Document | BANKDETAILS.pdf | BANK DETAILS | 195.04 | | 10 | BOQ | BOQ_1046517.xls | PRICE BID (BOQ) | 317.50 |
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| 1 | RDSS-WAYANAD-PACKAGE05 DATE EXTENSION | Date |  |
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| Name | Executive Engineer | | Address | Project Management Unit, Kalpetta |
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