| Tender Title | Erattayar Public Tap Disconnection and Civil Works Project | ||
| Tender ID | 2026_KWA_875361_2 | Tender Reference Number | 13/RE/2026-27/EE/PHDN/PNV |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-05 03:00 PM | Tender Closing Date | 2026-10-15 03:00 PM |
| Tender Value | ₹ 1.03 L | Tender Location | Erattayar , Idukki , Kerala |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Drainage Work Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-10-05 03:00 PM | Bid Opening Date | 2026-10-17 03:00 PM |
| Document Download Start Date | 2026-10-05 03:00 PM | Document Download End Date | 2026-10-15 03:00 PM |
| Bid Submission Start Date | 2026-10-05 03:00 PM | Bid Submission End Date | 2026-10-15 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 850 |
| EMD (Earnest Money Deposit) | ₹ 2,572 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Deposit Works Arwss To Erattayaer Disconnection Of Public Taps At Various Locations In Erattayar Gp General Civil Work
This tender seeks qualified contractors for "DEPOSIT Works ARWSS to Erattayaer Disconnection of Public Taps at various locations in Erattayar GP General Civil Work," a project valued at ₹1,02,866 and estimated to be completed within 90 days. The Kerala Water Authority, specifically the Office of the Executive Engineer, P.H. Division, Painavu, is inviting bids for this open tender. Interested bidders must download tender documents between October 5, 2026, and October 15, 2026, with submissions also accepted within this period. Bids will be opened on October 17, 2026. A fixed Earnest Money Deposit (EMD) of ₹2,572 is required, and a tender fee of ₹850 is applicable. The contract will be based on a percentage, and all submissions must be made online as a single cover, containing various essential documents including a bidder registration certificate, preliminary agreement, integrity pact, affidavit, requisition for e-payment, non-relationship certificate, digitally signed NIT and bid documents, GST registration certificate, and digitally signed Bill of Quantities (BOQ). The tender reference number is 13/RE/2026-27/EE/PHDN/PNV.

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| Office Inviting Bids | Executive Engineer |
| Address | Office Of The Executive Engineer, P.h Division Painavu |
| Contact Details | NA |
| NA | |
| Website | NA |
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