CPWD

AOC

WORKS

Electrical and Maintenance Works

MOEI AND FANS I/C RMO OF WATER SUPPLY PUMP SET, 200 KVA SUB STATION, 200 KVA DG SET, AIR CONDITIONING UNITS, STREET LIGHTS ETC AT OFFICE AND STAFF AND LABOUR QUARTERS OF ICRI, THE RESEARCH WING OF SPICES BOARD, MYLADUMPARA, IDUKKI INCLUDING SHIFT DUTY DURING 2022-23. SH. MAINTENANCE OF IEI AND FANS, AMC OF DG SET, SERVICING OF AC UNITS AND OPERATION OF PUMP SETS ETC

Central Public Works Department

Idukki, Kerala

Amount: ₹18.6 LCloses: 17 Dec 2022Closed

Timeline

Published12 Dec 2022
Closed17 Dec 2022
Awarded—

Bids

1 Bid17 Dec 2022

#	Company
1	M/S AIR COOL MAKERS

Tender Value

₹18.6 L

EMD Value

₹37,126

Closing Date

17 Dec 2022, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

EE(E)-Cochin

Officer / Designation

SISIR KANJILAL

Contact

Address

CPWD

Work Description

MOEI AND FANS I/C RMO OF WATER SUPPLY PUMP SET, 200 KVA SUB STATION, 200 KVA DG SET, AIR CONDITIONING UNITS, STREET LIGHTS ETC AT OFFICE AND STAFF AND LABOUR QUARTERS OF ICRI, THE RESEARCH WING OF SPICES BOARD, MYLADUMPARA, IDUKKI INCLUDING SHIFT DUTY DURING 2022-23. SH. MAINTENANCE OF IEI AND FANS, AMC OF DG SET, SERVICING OF AC UNITS AND OPERATION OF PUMP SETS ETC

Tender Information

Tender ID

27550

Reference Number

52/EE/E/KCED/2022-23/RECALL-2

Tender Type

OPEN

Product Category

Electrical and Maintenance Works

Form of Contract

NCB

Period of Work

12 months

Location

Idukki, Kerala

Source Website

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Documents Required

10 documents required · 10 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 EE ISSUING NIT) AGAINST EMD.

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

RequiredENLISTMENT ORDER OF THE CONTRACTOR.

RequiredGST REGISTRATION CERTIFICATE OF THE STATE IN WHICH THE WORK IS TO BE TAKEN UP OR UNDERTAKING AS PER PARA -13 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 KERALA STATE ELECTRICAL INSPECTORATE TO EXECUTE WORKS IN KERALA OR UNDERTAKING AS PER PARA -14 GIVEN IN NIT.

Eligibility Documents

RequiredCOPY OF ORIGINAL EMD DEPOSITED

Fee & Financial Details

EMD Fee Amount

₹37,126

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

17 Dec 2022

Published

12 Dec 2022

Bid Opening

17 Dec 2022

Submission Starts

17 Dec 2022

Clarification Period

14 Dec 2022

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

KCEDNIT52+Recall-2.pdf

document • 0.55 MB

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Company

M/S AIR COOL MAKERS