CORPORATION

KOLLAM(PO), KOLLAM PIN 691001 PHONE 0474-2746193 e mail [email protected] e-Government Procurement (e-GP) NOTICE INVITING TENDER NoPW1/37379/19-20 Date17/02/2020

TheSuperintending Engineer,Kollam Corporation, invites competative online bids for the works detailed below from the registered bidders of P.W.D/Central PWD /LSGD / Irrigation Department/Other Central or State Government Departments/State or Central Public Sector Undertakings etc.

GST @ Esltimate Tender Total Online bid Date and time of PAC Bid 18% + Period of Classification Sl.No Name of work Submissio Tender submission closing opening of online (excluding Security 1% completion of Bidder n Fee Fee date and time tender bid GST & LS) Cess 1 2 3456789 10 12 PC6/7075/20 Project no 1172/2020 zonal Div 33 Manakkad Concreting of road starting from 1 891857 22300 1784 339 2123 120 days D and above 2/03/2020 4/03/2020 Pazhayattinkuzhi Junction to Cresent nagar idavazhi

PC4/7081/20 Pro no-1169/ 2019-20, Maintananace of 2 Manichithode drain near Vikas nagar in Div 43 947532 23690 1896 360 2256 120 days D and above 2/03/2020 4/03/2020

PC4/7086/20Proj -1163/19-20, Construction of covering 3 slab for drain in kappalandimukku - Jawan juction to 589045 14730 1179 224 1403 120 days D and above 2/03/2020 4/03/2020 FFRA road near Railway cross in Div 43, Pattathanam

PC4/7087/20 Project No:1066/19-20 Central zone-2- 4 division(14) -Alayil Chambathottam Road 2314241 50000 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 renovation

Page 1 of 12 PC6/7097/20 Project no 1186/2020 Division 27 Vadakkevila Metalling and BC Tarring of Pattathanam 5 2084800 50000 2500 475 2975 180 days D and above 2/03/2020 4/03/2020 nagar road, Veliyil temple road,Mythri nagar road,Prasanthi nagar road

PC4/7099/20 Project No-1073/19-20Central zone-2Drain 6 512119 12810 1025 195 1220 120 days D and above 2/03/2020 4/03/2020 Construction- East Div-16

PC4/7102/20 Project No:1065/19-20Div-15-Uliyakovil - 7 Aradhana nagar road retarring(BC) 2513911 50000 2500 475 2975 180 days C and above 2/03/2020 4/03/2020

PC4/7105/19Project No:1067/19-20 Central zone-2- 8 Asramam Division-14 Keerthi Nagar -Sarayunagar Road 3164551 50000 2500 475 2975 180 days C and above 2/03/2020 4/03/2020 Retarring(BC)

PC4/7117/20 Project No-1068/19-20Sarayunagar road 9 738207 18460 1477 281 1758 120 days D and above 2/03/2020 4/03/2020 improvement in Asramam Division(14)

PC4/7122/20 Proj-416/20 division no-43 pattathanam 10 714260 17860 1429 272 1701 120 days D and above 2/03/2020 4/03/2020 Maintenance of Shopping complex

PC7/7125/20 Pro- 1199/2019-2020 Din- 40 11 1654881 41380 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 (Bharanikkavu ) Road interlocking near Ellathodu

PC7/7126/20 Pro No-1077 Din- 40 Construction of thodu 12 2656896 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 sidewall and cover slab for Madannada Ellathodu

PC7/7128/20 Pro- 1105/2019-20 zone Din-37 13 Roof Truss work in Edakkunnath Community hall at 2526832 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 Akkolil

PC6/7150/19 Neeravil Division -8 Pallivettachira- 14 Kulangara Road retarring, concreting, and reconcreting 3570465 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 project no- 1218/20

PC6/7151/20 Project no 1187/2020 Division 15 882003 22060 1765 335 2100 120 days D and above 2/03/2020 4/03/2020 27(Vadakkevila) Various lanes interlocking(Multi year)

Page 2 of 12 PC6/7153/20 Project no 1174/2020 Division 29 16 4203724 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 Construction of drain near Thekkekavu temple(Multiyear)

PC6/7764/20 Project no1161/2020 Division 32 17 (Palathara) construction of Thoompattu thodu 2655486 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 sidewall(Multi year)

PC6/7206/20 Project no 1256/2020 Div 26 (Ammannada) Veppalummoodu-Kochammannada 18 4374671 50000 2500 475 2975 180 days C and above 2/03/2020 4/03/2020 Jn,DarsananagarArunodayam Jn roads metalling and BC tarring

PC5/7216/20 Proj No-1099/19-20) zonal - 19 825001 20630 1651 314 1965 120 days D and above 2/03/2020 4/03/2020 Div 2 ,construction of drain near Sastha temple

PC5/7217/20 Proj.No-1088/2019-20) Sakthikulangara 20 1517695 37950 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 zonal -Div-52 Various roads maintenace(Retarring

PC5/7220/20 Proj.No-1081/19-20) Sakthikulangara zonal- 21 Div-55(kannimel)- Various Lanes concreting & Raising 1071129 26780 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 sidewall of Drain

PC5/7221/20 Proj.No -1080/19-20)Sakthikulangara zonal, 22 1785492 44640 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 Div -53 (Mulankadakom)Kairali nagar lanes Interlocking

PC4/7225/20 project no-1116/2019-2020 construction of 23 drain and side interlocking near chapter college in 1576432 39420 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 division no-45

PC4/7230/20 Proj.No.1101/19-20, Din. 42 Maintenance 24 of Drain and covering slab in Kuzhikkanam vayal kalinku 3207122 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 in (Balance Work)

PC6/7232/20 Project No 1167/20, Div 23 (Karikkodu) 25 Construction of Compound Wall for Anganvadi No 136 1044623 26120 2500 475 2975 120 days D and above 2/03/2020 4/03/2020 and AKG Colony Pump

Proj.No-1093/19-20)Sakthikulangara zonal -Div -2,Sastha 26 1962437 49070 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 Road tarring retarring and construction of drain.

Page 3 of 12 Project No. 1121/19-20 Dn-18,Koikkal Govt HS Jn to 27 2390947 50000 2500 475 2975 180 days D and above 5/03/2020 5/03/2020 Railway line road retarring (BC)

DN-21(Arunootimangalam) Retarring of Road from 28 Kilikolloor KSEB office to Arunootimangalam 2305839 50000 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 Gurumandiram Railway Gate via Madathilmukku

Project no. 1213/2019-20 Various anganawadi 29 maintenance in division no.47 (second 2501189 50000 2500 475 2975 180 days C and above 5/03/2020 5/03/2020 reach.)

project 1212/ 2019-2020 interlocking and fixing handrail 30 750466 18770 1501 285 1786 120 days D and above 5/03/2020 5/03/2020 near Thoppe church in division no.47 pallithottam

PROJECT NO-1152/19-20. CONSTRUCTION OF 31 VARIOUS ROAD INTER LOCKING AND RAIN WATER 534937 13380 1070 203 1273 120 days D and above 5/03/2020 5/03/2020 PIT IN DIV-50

Proj.no.1177/19-20, Div 43 (Pattathanam) Construction 32 of drain and interlocking in Vikas nagar Tholshap Near 612236 15310 1225 233 1458 120 days D and above 5/03/2020 5/03/2020 Polayathode.

Proj.No-1243/2019-20) - Sakthikulangara Zonal -Div- 4, Concreting and Interlocking of Alltharamoodu 33 2676265 50000 2500 475 2975 120 days C and above 5/03/2020 5/03/2020 Menampally road and Foot path concreting Near Mallezhathu pizhavoor temple

(Proj.No-1242/2019-20)- Sakthikulangara zonal- Div-4, 34 Maintenance of Venkulangara Mallezhathu temple 1651017 41280 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 Road,Maniyathumukku Sooranthodu Road

PROJ: NO: 1261/19-20, VARIOUS ROAD RETARRING 35 4464149 50000 2500 475 2975 180 days C and above 5/03/2020 5/03/2020 IN DN-20 (BC)

Project no1139/2020 **Vadakkevila zonal Div 32 36 1732998 43330 2500 475 2975 180 days D and above 5/03/2020 5/03/2020 Palathara construction of anganwadi no 88(multi year)

Project no.1122/2020**Vadakkevila zonal Division 27 37 (Vadakkevila) :- Various roads metalling , BC tarring , 5048582 50000 2500 475 2975 180 days C and above 5/03/2020 5/03/2020 drain construction and re-concreting

Page 4 of 12 Project No:1075/2019-20Pullikada Storm water drainage - 38 6658448 50000 2500 475 2975 120 days C and above 5/03/2020 5/03/2020 IInd phase-Div-13(Vadakkumbhagam

Pro.No.1246/19-20.Div-12 () VARIOUS ROAD 39 1737707 43450 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 MAINTENANCE

Proj.No-1108/19-20) Sakthikulangara Zonal -Div- 40 54(Alattukavu) Sangeetha Jn-varambelkada- valliyattu Jn- 3570712 50000 2500 475 2975 120 days C and above 5/03/2020 5/03/2020 koottungal road Re tarring .

project .1210/ 2019-2020 Balance work of Thumpara - 41 H&C road BC work in division no.45 981881 24550 1964 373 2337 120 days D and above 5/03/2020 5/03/2020 udayamarthandapuram.

Div 9 Project no 1206 Various road concreting in 42 2231451 50000 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 division , Zonal office

Division 11 Various roads Rennovation (Re 43 1785492 44640 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 Project No.1222/20)

Proj. 1219/20 Construction of Road and drain in 44 2232055 50000 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 Kuzheeppuzha - Vadakkechira - Thaikkavu Road in

(Proj.No-1103/2019-20) SAKTHIKULANGARA ZONAL - 45 1326015 33160 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 Div- 4,( ) Kaniyamkada road Maintenance

Project no 1176/2020**Vadakkevila zonal Div 26 46 Ammannada Construction of drain and reconcreting the 2142035 50000 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 road Near Orient club and interlocking of various roads.

Project no 1128/2020 **Vadakkevila zonal Division 28 47 Pallimukku Seenas Junction Madannada road metalling 4284951 50000 2500 475 2975 180 days C and above 5/03/2020 5/03/2020 and BC tarring

Pro. No.1129 Division -41 Thekkevila- Various road 48 1079824 27000 2500 475 2975 120 days D and above 5/03/2020 5/03/2020 retaring

Page 5 of 12 Proj no-1125/19-20)Sakthikulangara zonal -Div- 49 3,(Meenathucherry) Construction of new Anganwadi in 1449512 36240 2500 475 2975 180 days D and above 5/03/2020 5/03/2020 puthenthuruthu .

Project no 1179/2020**Vadakkevila zonal Division 50 27(Vadakkevila) Construction of Puthukkalil drain(Multi 667206 16690 1335 254 1589 120 days D and above 5/03/2020 5/03/2020 year)

(Proj no-1089/19-20) Sakthikulangara zonal- Div-6, 51 Ashan junction Gandhi juncton Mammoottil kadavu Road 799618 20000 1600 304 1904 120 days D and above 9/3/2020 11/03/2020 Retarring

Proj no- 1231/20 Division-37 Ghandhi Nagar Sarayu 52 514922 12880 1030 196 1226 120 days D and above 9/3/2020 11/03/2020 Nagar Varios Lane Interlocking and concreting

Proj.No. 1257/19-20 Construction of Anganwady Building 53 1861571 46540 2500 475 2975 180 days D and above 9/3/2020 11/03/2020 No 144 in Div.24

1118/20 Div 44 Interlocking various lanes in Peoples 54 657639 16450 1316 250 1566 120 days D and above 9/3/2020 11/03/2020 nagar and Upasana nagar in Div 44, Contontment

Proj.No.1188/19-20, Div 44 (Contontment) Maintanance 55 624565 15620 1250 238 1488 120 days D and above 9/3/2020 11/03/2020 to CWC centre

Project no.1158/2019-2020 Din.42 Various Road Tarring 56 in Kunnady road and near Kalari Temple to Kollam Thodu 3117980 50000 2500 475 2975 120 days C and above 9/3/2020 11/03/2020 in Mundakal.

1180/2020 Balance work of Improvements of H&C road 57 672483 16820 1345 256 1601 180 days D and above 9/3/2020 11/03/2020 (BM &BC) in division no.45 udayamarthandapuram

1183/20 . Maintenance and plumping works in 58 aandamukkam corporation building in division no.46 1023815 25600 2500 475 2975 180 days D and above 9/3/2020 11/03/2020 Thamarakkulam .

(Proj.No-1106/2019-20) Sakthikulangara zonal -Div-1 59 714157 17860 1429 272 1701 120 days D and above 9/3/2020 11/03/2020 chandrathil road concreting and construction of footbridge

Page 6 of 12 (Proj no-1120/19-20)-Sakthikulangara zonal- Div 52, 60 () Construction of new Anganavadi No 1734955 43380 2500 475 2975 180 days D and above 9/3/2020 11/03/2020 85

Proj.NO-1259/19-20 VARIOUS ROADS INTERLOCKING 61 AND CONCRETING,Side Wall Construction IN 1224662 30620 2500 475 2975 120 days D and above 9/3/2020 11/03/2020 DN19()

Project No- 1194/20, Div 24 Construction of Drain and 62 covering slab in Palkulangara Hindas Workshop and 2624891 50000 2500 475 2975 120 days C and above 9/3/2020 11/03/2020 Banglavil

(Proj.No-1215/19-20),Sakthikulangara zonal -Div 63 1778541 44470 2500 475 2975 120 days D and above 9/3/2020 11/03/2020 3,Renovation of Koyivayal Drain and Concreting.

Project No 1268/2019-2020 Division 39 Karivayal thodu 64 1335057 33380 2500 475 2975 120 days D and above 9/3/2020 11/03/2020 balance covering slab construction

PROJ.NO-1241/19-20, Div: 25 (Palkulangara) 65 2302014 50000 2500 475 2975 120 days D and above 9/3/2020 11/03/2020 Construction of Compound Wall to Nair Pond (Multi Year)

Project No- 1144/20, Div 23 (Karikkodu) Various Road 66 Retaring, Ambedkar Colony Road Reconcreting Providing 2857112 50000 2500 475 2975 120 days C and above 9/3/2020 11/03/2020 Cover Slab to Drain and Compound wall (Multiyear)

Proj No 1115/20 DIV 30 (KILIKOLLOOR) RENOVATION 67 AND YARD ROOFING OF 1067872 26700 2500 475 2975 120 days D and above 9/3/2020 11/03/2020 MARKET

Proj.No.1184/19-20,Tarring of road from Little flower school - Town Thozhilali jn - maniyankada jn. and 68 8459386 50000 2500 475 2975 180 days C and above 9/3/2020 11/03/2020 Kothethu junction Punnammoodu in Div 17, Kadappakada (BC)

Project no 1166/2020**Vadakkevila zonal Division 31 69 Punthalathazham Mangalath nagar road metalling and 6014236 50000 2500 475 2975 180 days C and above 9/3/2020 11/03/2020 BC tarring

*Project no 1114/2020**Vadakkevila zonal Division 29 70 Vellayappan kavu-Kanjirammoodu road metalling 10535622 50000 5000 950 5950 180 days B and above 9/3/2020 11/03/2020 and BC tarring

Page 7 of 12 *Project No : 1107/2020** Vadakkevila zonal Division 31 71 Punthalathazham Madammathoppu kadanchira drain 4636281 50000 2500 475 2975 120 days C and above 9/3/2020 11/03/2020 construction, Interlocking & Concreting of nearby roads

Project No- 1156/20, Div.30 Kilikolloor Various Roads 72 8276636 50000 2500 475 2975 180 days C and above 9/3/2020 11/03/2020 Retarring (BC)

PROJ. NO: 424 DN-20 CHAMUNDI DRAIN 73 4630583 50000 2500 475 2975 120 days C and above 9/3/2020 11/03/2020 CONSTRUCTION

Project NO: 1130/19-20 DN.21,RETARRING OF 74 THAVOOTMUKKU- 4522324 50000 2500 475 2975 120 days C and above 9/3/2020 11/03/2020 MUNDOLILMUKKU&THAMPURANMUKKU ROADS(BC)

(Proj.No-1113/19-20) Sakthikulangara zonal -Div-2 Public 75 223079 5580 500 95 595 120 days D and above 9/3/2020 11/03/2020 Health Centre Maintenance

RETENDER PC4/51802/19 Project No-490/19-20 76 3354675 50000 2500 475 2975 120 days C and above 2/03/2020 4/03/2020 Uliyakovil East division-Avoid Flooding in Karalathu area

RETENDERPC5/7057/20 Proj no-1090/19- 77 535311 13390 1071 203 1274 120 days D and above 2/03/2020 4/03/2020 20Kureeppuzha Chandidippo Road Tarring in Div-6

RETENDER Pw9/35945/19 Proj no-337/19-20 78 1290719 32270 2500 475 2975 180 days D and above 2/03/2020 4/03/2020 Construction of Anganwadi building no-89 in dvn-8

RETENDER PC7/3772/19 Proj SO 545/20 Balance work 79 of Edakkunnath Community hall (toilet block and 2222722 50000 2500 475 2975 180 days D and above 2/03/2020 4/03/2020 community hall ) in Div 37

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Bid documents including the Bill of Quantities (BoQ) can be downloaded free of cost from the e- Government Procurement (e-GP) Website www.etenders.kerala.gov.in. All bid documents 1 are to be submitted online only and in the designated cover(s)/ envelope(s) on the e-GP website. Tenders/ bids shall be accepted only through online mode on the e-GP website and no manual submission of the same shall be entertained. Late tenders will not be accepted. A bid submission fee shall be remitted online during the time of bid submission.

The hard copies of certificates and documents, as detailed in clause 4.4 of Part-I Instructions to the Bidders, shall be submitted subsequently after online submission of bids in a separate 2 cover by registered post/speed post before the date and time of opening of technical bid. Price Bid shall only be submitted through online. Details regarding remittance of Bid Submission Fee and Bid Security, Bid preparation and submission are mentioned in the bid document.

Page 10 of 12 Online Tenders/ bids are to be accompanied with a preliminary agreement executed in Kerala stamp paper worth Rs.200/-. Tenders/ bids received online without the details mentioned in 3 clause 4.4 of Part-I Instructions to the Bidders will not be considered and shall be summarily rejected.

The bids shall be opened online at the office of TheSuperintending Engineer,Kollam Corporation on 4/03/2020 by theTheSuperintending Engineer,Kollam Corporation in the presence of 4 the Bidders / their representatives who wish to attend at the above address. If the tender opening date happens to be on a holiday or non-working day due to any other valid reason, the tender opening process will be done on the next working day at same time and place.

5 More details can be obtained from the Office of TheSuperintending Engineer,Kollam Corporation during working hours.

Bidders should download the BOQ , Preliminary agreement, NIT and Tender documents from e - tender website. In the downloaded Item rate BOQ record the agreed rate itemwise and 6 upload the same back to the e tender site.

7 Rate of quantity of any item executed excess of agreed quantity will be paid such that estimate rate or rate quoted by the Bidder whichever is less

Original bitumen bill should be submitted on the completion of tarring works. Bill is insisted only to ensure that the Bidder has purchased bitumen. The rate of bitumen in the estimate will 8 be paid to Bidder irrespective of the bill produced by the Bidder.

No departmental supply of any materials required for the work and the Bidder should collect and use the materials for the work with hisown cost and as per the directions of site Engineer 9 in Charge. The Tender Inviting Authority/Employer shall not be responsible for any failure, malfunction or breakdown of the electronic system while downloading or uploading the documents by the 10 Bidder during the e-procurement process.

Details required for e-payment (Details of bank account having core banking facility and e- mail address of the bidder) shall be furnished along with the tender. Tenders not accompanied 11 by these details will be rejected. All subsequent Government orders connected to tenders and any revision in the rates of taxes would also be applicable to this tender.

The, Kollam Corporation reserves the right to accept or reject any or all tenders without assigning any reason thereof. 12 NOTICE 1 THE BIDDER MUST PRODUCE THE FOLLOWING DOCUMENTS IN THIS OFFICE BOTH PHYSICALLY AND ONLINE (SCANNED COPY) BEFORE THE OPENING OF THE TENDER OTHERWISE TENDER WILL BE STRICTLY REJECTED WITHOUT ANY NOTICE AND THE BID SECURITY WILL BE FORFIETED TO GOVT SUBJECTED TO THE CONDITIONS MENTIONED IN CIRCULAR NO.DB1/7942/2010/CE/LSGD DATED 25/10/2018. DOCUMENTS IN PHYSICAL FORM SHOULD BE SUBMITTED ONLY THROUGH REGISTERED POST/SPEED POST. 1). Copy of remittance towards bid submission fee and Bid Security. 2). Copy of confirmation of bid submission in the e-tenders portal. 3). Self attested Copy of the bidder’s valid registration certificate in Kerala PWD, CPWD or other approved agencies as per clause 1.3.1 4).Duly filled and signed copy of bid submission letter as per item no-1 Part-VI of this bid document in original. 5).Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of this bid document in original. 6). Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of this bid document in original. 7). Duly filled and signed copy of Affidavit as per item no-4 Part- VI of this bid document in original. 8). Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of this bid document in original.

9).Bid security Exemption certificate if any

Page 11 of 12 2 THE TENDERS OF BIDDERS WHICH DO NOT QUOTE THEIR ACCOUNT IN ANY OF THE BANKS HAVING CORE BANKING SOLUTIONS IN THE REQUISITION FOR E-PAYMENT FORM ATTACHED WITH THE TENDER DOCUMENTS FOR MAKING THE E-PAYMENT WOULD BE REJECTED – VIDE PARA3 OF GO(P) NO. 06/2012/PWD DATED 10/01/2012.

3 THE HARD COPIES SHOULD BE THE ORIGINAL OF THE SAME DOCUMENT UPLOADED IN THE E - TENDER SITE. OTHERWISE THE TENDER MAY BE REJECTED.

TheSuperintending Engineer,Kollam Corporation (for and on behalf of Kollam Corporation)

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