| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kozhikkode||Madavoor Grama Panchayat |
| Tender Reference Number |
01/MGNREGA/2024-25 |
| Tender ID |
2024_DP_703202_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
EPAYMENT FORM |
.pdf |
|
|
AGREEMENT |
.pdf |
|
|
TENDER NOTICE |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,950 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
43,350 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
MATERIAL SUPPLY FOR ROAD WORKS WARD 10-17 |
| Work Description |
MATERIAL SUPPLY FOR ROAD WORKS WARD 10-17 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,34,000 |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
180 |
| Location |
MADAVOOR |
Pincode |
673585 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MADAVOOR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2024 01:00 PM |
Bid Opening Date |
20-Nov-2024 02:00 PM |
| Document Download / Sale Start Date |
06-Nov-2024 02:00 PM |
Document Download / Sale End Date |
19-Nov-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2024 02:00 PM |
Bid Submission End Date |
19-Nov-2024 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AGGREMENT.pdf
|
AGREEMENT |
839.00 |
| 2 |
Tender Documents |
EpayementForm.pdf
|
epayment form |
4.76 |
| 3 |
Tender Documents |
tendernotice.pdf
|
tender notice |
265.92 |
| 4 |
BOQ |
BOQ_1099395.xls
|
boq |
309.50 |
|
|
|
| |
| Name |
SECRETARY |
| Address |
MADAVOOR GRAMAPANCHAYATH OFFICE |
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