| Organisation Chain |
Rural Development Department||Commissionerate for Rural Development||Asst Development Commissioner (General) Kollam||Chavara Block Panchayath |
| Tender Reference Number |
B/1216/2024 |
| Tender ID |
2024_CRD_701348_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Attested Copy of Aadhar,Pan,Gst,Licence,Bank Details |
.pdf |
|
|
Tender Form |
.pdf |
|
|
Preliminary Agreement |
.pdf |
|
|
E payment Certificate |
.pdf |
|
|
Form of Integrity Pact,Affidavit |
.pdf |
|
|
Notice inviting Tender,SBD |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,760 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
29,659 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
MLA SDF 2022-23 Kunjalumoodu Kadathatt road concreting Irish Kottakkam ward Chavara Grama Panchayath |
| Work Description |
MLA SDF 2022-23 Kunjalumoodu Kadathatt road concreting Irish Kottakkam ward Chavara Grama Panchayath |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,86,358 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
chavara |
Pincode |
691583 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
chavara |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2024 06:00 PM |
Bid Opening Date |
13-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
01-Nov-2024 06:00 PM |
Document Download / Sale End Date |
11-Nov-2024 06:00 PM |
| Clarification Start Date |
01-Nov-2024 06:00 PM |
Clarification End Date |
11-Nov-2024 06:00 PM |
| Bid Submission Start Date |
01-Nov-2024 06:00 PM |
Bid Submission End Date |
11-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
KUNJAFORM.pdf
|
Form of Tender |
257.37 |
| 2 |
Tender Documents |
KUNJAPRELI.pdf
|
Preliminary Agreement |
260.59 |
| 3 |
BOQ |
BOQ_1096156.xls
|
BOQ |
308.00 |
| 4 |
Additional Documents |
KUNAAFFI.pdf
|
Affidavit |
241.04 |
| 5 |
Other Document |
KUNJAEPAY.pdf
|
E Payment |
241.07 |
| 6 |
Additional Documents |
KUNJASBDcompressed.pdf
|
SBD |
671.12 |
|
|
|
| |
| Name |
Prem Sankar S |
| Address |
Secretary,Chavara Block Panchayath |
|
| |
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