CPWD

AOC

WORKS

Electrical and Maintenance Works

MOEI AND FANS I/C RMO OF WATER SUPPLY PUMP SET, AIR CONDITIONING UNITS ETC AT ESI HOSPITAL, DISPENSARY AND RESIDENTIAL STAFF QUARTERS AT ERNAKULAM NORTH, ESI DISPENSARY AT THOPPUMPADY, FORT KOCHI AND ALUVA AND ESI DISPENSARY AND BRANCH OFFICE AT UDYOGAMANDAL AND PERUMBAVOOR DURING 2024-25. SH. MAINTENANCE OF IEI AND FANS, SERVICING OF DG SET, AC UNITS ETC I/C OPERATION OF WATER SUPPLY PUMP SET, DG SET ETC.

Central Public Works Department

Ernakulam, Kerala

Amount: ₹24.3 LCloses: 8 Oct 2024Closed

Timeline

Published30 Sept 2024
Closed8 Oct 2024
Awarded—

Bids

1 Bid8 Oct 2024

#	Company
1	Power Care Electrical

Tender Value

₹24.3 L

EMD Value

₹48,524

Closing Date

8 Oct 2024, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

EE(E)-Cochin

Officer / Designation

Manu Varkey

Contact

Address

IIT PALAKKAD MAIN CAMPUS

Work Description

MOEI AND FANS I/C RMO OF WATER SUPPLY PUMP SET, AIR CONDITIONING UNITS ETC AT ESI HOSPITAL, DISPENSARY AND RESIDENTIAL STAFF QUARTERS AT ERNAKULAM NORTH, ESI DISPENSARY AT THOPPUMPADY, FORT KOCHI AND ALUVA AND ESI DISPENSARY AND BRANCH OFFICE AT UDYOGAMANDAL AND PERUMBAVOOR DURING 2024-25. SH. MAINTENANCE OF IEI AND FANS, SERVICING OF DG SET, AC UNITS ETC I/C OPERATION OF WATER SUPPLY PUMP SET, DG SET ETC.

Tender Information

Tender ID

89980

Reference Number

29/EE/E/KCED/2024-25

Tender Type

OPEN

Product Category

Electrical and Maintenance Works

Form of Contract

NCB

Period of Work

12 months

Location

Ernakulam, Kerala

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

Mandatory Documents

RequiredTREASURY CHALLAN / DEMAND DRAFT / PAY ORDER OR BANKERS CHEQUE / DEPOSIT AT CALL RECEIPT/ FDR / BANK GUARANTEE OF ANY SCHEDULED BANK (DRAWN IN FAVOUR OF EXECUTIVE ENGINEER, COCHIN CENTRAL DIVISION, CPWD, COCHIN) AGAINST EMD.

RequiredCOPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD ISSUED FROM DIVISION OFFICE OF ANY EXECUTIVE ENGINEER, CPWD (INCLUDING NIT ISSUING EE/AE(P))

RequiredENLISTMENT ORDER OF THE CONTRACTOR.

RequiredGST REGISTRATION CERTIFICATE AS APPLICABLE OR UNDERTAKING AS GIVEN IN NIT.

RequiredCONFIRMATION FOR SUBMISSION OF FINANCIAL BID AS PER FORM C GIVEN IN NIT.

RequiredCOPY OF PAN NO. (PERMANENT ACCOUNT NUMBER)

RequiredCOPY OF UNDERTAKING AS PER FORM D GIVEN IN NIT.

RequiredCOPY OF UNDERTAKING AS PER FORM E GIVEN IN NIT.

RequiredCOPY OF VALID ELECTRICAL LICENSE OF APPROPRIATE VOLTAGE ISSUED BY THE COMPETENT AUTHORITY OR UNDERTAKING AS GIVEN IN NIT.

RequiredCOPY OF ERP TRAINING CERTIFICATE ISSUED THROUGH LMS (LEARNING MANAGEMENT SYSTEM) MODULE IN ERP.

Eligibility Documents

RequiredCOPY OF ORIGINAL EMD DEPOSITED

Fee & Financial Details

EMD Fee Amount

₹48,524

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

8 Oct 2024

Published

30 Sept 2024

Bid Opening

8 Oct 2024

Submission Starts

8 Oct 2024

Clarification Period

3 Oct 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

KCEDNIT+29+.pdf

document • 0.57 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Power Care Electrical