Overview
| Tender Number | 4745663 |
|---|---|
| Buyer | KERALA WATER AUTHORITY |
| Location | Thiruvalla, Kerala |
| Awarded Value | ₹ 5,462,556 |
| Selected Bidder |
Tender Description
DEPOSIT WORK KGA Mall Providing Bulk Flow meter water connection and Laying 140 mm PVC Dedicated Pipeline work from Cherukarakunnu OHSR to KGA Mall Changanacherry Pipeline Work
Key Dates
| AOC | Mon 5th October, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
DEPOSIT WORK KGA Mall Providing Bulk Flow meter water connection and L... — KERALA WATER AUTHORITY
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | G ASHOK KUMAR | 61,02,656.14 | L3 | Rejected-AOC |
| 2 | SAJAN MOHANAN | 54,62,555.75 | L1 | Accepted-AOC |
| 3 | Trious electrical services | 60,79,869.95 | L2 | Rejected-AOC |