| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Alappuzha||Punnapra North Grama Panchayat |
| Tender Reference Number |
A4/7997/2024-25 ELECRIFICATION OF ANGANAVADI NO 23 WARD 10 |
| Tender ID |
2025_DP_736376_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Service |
| 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 |
BOQ |
.xls |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
EPAYMENT |
.pdf |
|
|
LICENCE |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
INTEGRITY PACT |
.pdf |
|
|
PANCARD |
.pdf |
|
|
GST REGISTRATION |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
395 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
549 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
A4/7997/2024 ELECTRIFICATION OF AGANAVADI NO 23 WARD 10 |
| Work Description |
A4/7997/2024 ELECTRIFICATION OF AGANAVADI NO 23 WARD 10 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
| Location |
PUNNAPRA NORTH GRAMA PANCHAYATH |
Pincode |
688014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PUNNAPRA NORTH GRAMA PANCHAYATH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 10:00 AM |
Bid Opening Date |
20-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Feb-2025 11:00 AM |
Document Download / Sale End Date |
18-Feb-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Feb-2025 12:00 PM |
Bid Submission End Date |
18-Feb-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1180442.xls
|
BOQ |
246.00 |
| 2 |
Tender Documents |
form.pdf
|
form of tender |
256.06 |
| 3 |
Tender Documents |
pa.pdf
|
Preliminary agreement |
260.77 |
| 4 |
Other Document |
pact.pdf
|
FORM OF INTEGRITY PACT |
239.88 |
| 5 |
Other Document |
affi.pdf
|
AFFIDAVIT |
240.18 |
| 6 |
Other Document |
epay.pdf
|
EPAYMENT |
240.58 |
|
|
|
| |
| Name |
PUNNAPRA NORTH GRAMA PANCHAYATH |
| Address |
PUNNAPRA NORTH GRAMA PANCHAYATH |
|
| |
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| |
