CPWD

AOC

WORKS

Electrical and Maintenance Works

MOEI ANDFANS I/C RMO OF WATER SUPPLY PUMP SET, 200 KVA DG 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 2023-24. 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: ₹23.5 LCloses: 25 Jul 2023Closed

Timeline

Published17 Jul 2023
Closed25 Jul 2023
Awarded—

Bids

2 Bids25 Jul 2023

#	Company	Rank
1	ANEESH A L1	L1
2	Power Care Electrical	-

Tender Value

₹23.5 L

EMD Value

₹47,003

Closing Date

25 Jul 2023, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

AE-E-1

Officer / Designation

SHERIN PI

Contact

Address

KCESD 1 CPWD

Work Description

MOEI ANDFANS I/C RMO OF WATER SUPPLY PUMP SET, 200 KVA DG 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 2023-24. 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

47827

Reference Number

18/EE/E/KCED/2023-24

Tender Type

OPEN

Product Category

Electrical and Maintenance Works

Form of Contract

NCB

Period of Work

12 months

Location

Ernakulam, 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

₹47,003

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

25 Jul 2023

Published

17 Jul 2023

Bid Opening

25 Jul 2023

Submission Starts

25 Jul 2023

Clarification Period

21 Jul 2023

Stage Documents

Stage Summary Snapshot

stage.html

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Documents

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Tender Page Snapshot

details.html

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NIT Documents

KCEDNIT18.pdf

document • 0.55 MB

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Company

ANEESH A

Power Care Electrical