| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Wayanad||Vythiri Gramapanchayat |
| Tender Reference Number |
SC1-9637/23 |
| Tender ID |
2025_DP_729312_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
BILL OF QUANTITY (BOQ) |
.xls |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF DECLARATION |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
| |
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
DIGI CONNECT SOCIALMEDIA ACCOUNT MANAGEMENT |
| Work Description |
DIGI CONNECT SOCIALMEDIA ACCOUNT MANAGEMENT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
Facility Management Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
VYTHIRI |
Pincode |
673576 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VYTHIRI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jan-2025 10:00 AM |
Bid Opening Date |
31-Jan-2025 04:00 PM |
| Document Download / Sale Start Date |
23-Jan-2025 10:00 AM |
Document Download / Sale End Date |
30-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jan-2025 10:00 AM |
Bid Submission End Date |
30-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERNOTICE.pdf
|
Tender Notice |
907.36 |
| 2 |
BOQ |
BOQ_1162374.xls
|
BOQ |
235.50 |
| 3 |
Additional Documents |
Requsition_epayment.pdf
|
Requisition for e payment |
12.93 |
| 4 |
Other Document |
Agreement.pdf
|
Agreement |
103.82 |
| 5 |
Other Document |
Declaration.pdf
|
Declaration |
11.92 |
|
|
|
| |
| Name |
SECRETARY |
| Address |
GRAMA PANCHAYATH OFFICE VYTHIRI WAYANAD |
|
| |
|
|
| |