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GENERAL-Routine Maintenance 2026- GMC Thrissur- Routine Maintenance of Telephone cabling at Govt Medical College Thrissur

Public Works Department

Mediical College | Thrissur, Kerala

Amount: ₹2.1 LCloses: 29 Jul 20263d left

Timeline

Published22 Jul 2026
Closes29 Jul 2026
Bid Opening31 Jul 2026

Tender Value

₹2.1 L

EMD Value

₹5,297

Closing Date

29 Jul 2026, 3:00 pm3d left

Tender Inviting Organisation

Name

Executive Engineer,PWD Electronics Division,Thriss

Address

Executive Engineer, PWD Electronics Division, Thrissur - 20

Work Description

GENERAL-Routine Maintenance 2026- GMC Thrissur- Routine Maintenance of Telephone cabling at Govt Medical College Thrissur

Tender Information

Tender ID

2026_PWD_861810_1

Reference Number

PWD/BLDG/TR/6135/2026_7_1_1/1

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

365 days

Location

Mediical College

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredMerged SBD with NIT duly filled and signed by the Bidder (Max 3MB) (.pdf)

RequiredBid security (EMD) and fee remittance details from e-tender site (Max 1MB) (.pdf)

RequiredBidders valid Registration Certificate (MAX 1 MB) (.pdf)

RequiredPreliminary Agreement as per item No 2 Part VI (Max 1 MB) (.pdf)

RequiredAffidavit as per item no 4 Part VI (Max 1 MB) (.pdf)

RequiredBid Submission letter (Form of tender) as per item No 1 part VI (Max 1MB) (.pdf)

RequiredIntegrity pact certificate as per item No3Part VI (Max 1MB) (.pdf)

RequiredRequisition for e-payment as per item No 6 Part VI (Max 1MB) (.pdf)

RequiredGST Certificate (Max 1MB) (.pdf)

RequiredMake and Model , Data sheet of the Items offered (.pdf)

RequiredAMC Quote Proforma (.pdf)

Finance

RequiredDuly filled and Item rate Quoted BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹555

EMD Fee Amount

₹5,297

Important Dates

Last Activity

22 Jul 2026

Published

22 Jul 2026

Bid Opening

31 Jul 2026

Download Starts

22 Jul 2026

Download Ends

29 Jul 2026

Submission Starts

22 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Routine Maintenance of Telephone Cabling
1.001	OD8600/2026-2027:Supplying and drawing the following pair 0.5 mm dia FRLS PVC insulated annealed copper conductor, 2 pair unarmored telephone cable in the existing surface/ recessed steel/ PVC conduit as required.	-	metre	-	-
1.002	OD8602/2026-2027:Supplying and fixing 20 mm medium class PVC conduit along with accessories in surface/ recess, including cutting the wall and making good the same in case of recessed conduit as required.	-	metre	-	-
1.003	OD8601/2026-2027:Supply and installation of Analogue phone(DTMF) with glass epoxy coated printed board.(Make: Panasonic /Beetel)	-	no	-	-
1.004	OD8598/2026-2027:Supply, Installation, Testing and commissioning of RJ11 Rosset box of approved make in good quality, in wall / column / wooden panel with shutter arrangement front plate to match the interior arrangement and making necessary connections, fixing arrangement.	-	each	-	-
1.005	OD8599/2026-2027:Service charges for the Technician for attending to complaints.	-	no	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.04 MB

Work Item Documents

BOQ_1457491.xls

BOQ • 0.23 MB

NIT.pdf

Tender Documents • 0.02 MB

SBD.pdf

Tender Documents • 1.63 MB

MM.pdf

Tender Documents • 0.08 MB

AMC.pdf

Tender Documents • 0.06 MB

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