Organisation Chain Kerala Electrical and Allied Engineering Co. Ltd||KEL, Mamala
Tender Reference Number KRO/BDC/1594/2024
Tender ID 2024_KEL_660677_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
Registration certificate from KEL .pdf
Registration certificates .pdf
Experience certificates .pdf
Annexures .pdf
2 Finance BOQ .xls
Tender Fee in ₹ 2,950
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title PROJECT NO. 40/24- CONSTRUCTION OF SHE STAY AT MANJERI MUNICIPALITY, MALAPPURAM DISTRICT
Work Description PROJECT NO. 40/24- CONSTRUCTION OF SHE STAY AT MANJERI MUNICIPALITY, MALAPPURAM DISTRICT
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works - Buildings Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 150
Location KEL MAMALA Pincode 682305 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KEL MAMALA
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 19-Feb-2024 10:55 AM Bid Opening Date 27-Feb-2024 04:00 PM
Document Download / Sale Start Date 19-Feb-2024 10:55 AM Document Download / Sale End Date 26-Feb-2024 04:00 PM
Clarification Start Date 19-Feb-2024 10:55 AM Clarification End Date 26-Feb-2024 04:00 PM
Bid Submission Start Date 19-Feb-2024 10:55 AM Bid Submission End Date 26-Feb-2024 04:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice inviting tender 510.73
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1023190.xls Digital Signature Bill of quantity 397.00
Name HOD (MKTG AND PPC)
Address KEL MAMALA, KOCHI