| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kannur||Koodali Gramapanchayat |
| Tender Reference Number |
SC1/6242/2024(1) |
| Tender ID |
2025_DP_725820_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Notice Inviting Tender (NIT) |
.pdf |
|
|
Copy of GST and PAN Card |
.pdf |
|
|
Preliminary Agreement |
.pdf |
|
|
Form of Tender |
.pdf |
|
|
Details of Service Centre in Kannur Dist. and Bid Capacity Certificae |
.pdf |
|
|
Site Visit Certificate |
.pdf |
|
|
Registration in PWD Electronics Wing |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
e-payment |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply and Installation of PA System |
| Work Description |
Supply and Installation of PA System in Conference Hall of Koodali Grama Panchayat |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Kololam |
Pincode |
670595 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kololam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jan-2025 05:00 PM |
Bid Opening Date |
22-Jan-2025 10:00 AM |
| Document Download / Sale Start Date |
13-Jan-2025 05:00 PM |
Document Download / Sale End Date |
20-Jan-2025 06:00 PM |
| Clarification Start Date |
13-Jan-2025 05:00 PM |
Clarification End Date |
20-Jan-2025 05:00 PM |
| Bid Submission Start Date |
13-Jan-2025 05:00 PM |
Bid Submission End Date |
20-Jan-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
preliagmt.pdf
|
Preliminary Agreement |
273.22 |
| 2 |
Tender Documents |
formoftend.pdf
|
Form of Tender |
149.30 |
| 3 |
BOQ |
BOQ_1153759.xls
|
BOQ |
296.50 |
| 4 |
Tender Documents |
epayment.pdf
|
e-payment |
56.24 |
|
|
|
| |
| Name |
Secretary |
| Address |
Koodali G P
Edayannoor P O
Kannur 670 595 |
|
| |
|
|
| |
