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SDP Nilackal MandM festival 1202 MESupply of plumbing materials, cleaning materials and other inevitable accessories during M and M festival period and 2027 maasa pooja days, Repair and maintenance to existing water supply network before festival

Travancore Devaswom Board

Nilackal | Pathanamthitta, Kerala

Amount: Refer DocsCloses: 20 Jul 2026

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

20 Jul 2026, 11:00 am

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer, Sabarimala Development Project, Travancore Devaswom Board

Work Description

SDP Nilackal MandM festival 1202 MESupply of plumbing materials, cleaning materials and other inevitable accessories during M and M festival period and 2027 maasa pooja days, Repair and maintenance to existing water supply network before festival

Tender Information

Tender ID

2026_TDB_859030_1

Reference Number

SDP/01/ET-007/26-27

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

90 days

Location

Nilackal

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical/Finance

RequiredDuly filled and signed copy of Form of Tender as per Item No.1, Part VI of bid document (.pdf)

RequiredDuly filled and signed copy of preliminary agreement as per Item No.2, Part VI (.pdf)

RequiredDuly filled and signed copy of Integrity pact certificate as per item no-3 Part VI (.pdf)

RequiredAffidavit duly filled and signed as per item no 4 Part V (.pdf)

RequiredDuly filled and signed copy of requisition for e payment as per Item No.6, Part VI of bid document (.pdf)

RequiredSelf attested copy of the bidders valid registration certificate, PAN card and GST Reg. Certificate (.pdf)

RequiredQuoted BOQ (Tender Schedule) (.xls)

RequiredDownloaded SBD with NIT and Contract Data (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,950

EMD Fee Amount

₹50,000

Important Dates

Last Activity

7 Jul 2026

Published

7 Jul 2026

Bid Opening

21 Jul 2026

Download Starts

7 Jul 2026

Download Ends

20 Jul 2026

Submission Starts

7 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (152 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply of plumbing materials
1.001	OD46102/2026-2027:Supply of 40mm concrete nails (steels)	-	kg	-	-
1.002	OD46103/2026-2027:Supply of 3/4 PVC hose (role)	-	each	-	-
1.003	OD46110/2026-2027:Teflon Tape	-	each	-	-
1.004	OD46111/2026-2027:Supply of Rack Bolt set	-	each	-	-
1.005	OD46112/2026-2027:Supply of white glazed hand wash basin	-	each	-	-
1.006	OD46113/2026-2027:Supply of cotton Waste	-	kg	-	-
1.007	OD46114/2026-2027: Supply of Shellac	-	kg	-	-
1.008	OD46116/2026-2027:Flushing Cistern P.V.C 10lts capacity(low level)(white)(with fittings, Accessories and flush pipe	-	each	-	-
1.009	OD46117/2026-2027:Waste coupling SS of good quality wash basin	-	each	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.43 MB

Work Item Documents

contractdata007.pdf

Ready to Participate?

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