Organisation Chain Directorate of Panchayat||Deputy Director of Panchayat Kannur||Aralam Gramapanchayat
Tender Reference Number SC1-725/2024(3)/3
Tender ID 2025_DP_736475_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Quoted BOQ round to 2 decimal places (1MB, xls) .xls
Bid submission letter as per item no-1 Part-VI (form of tender) (1MB, pdf) .pdf
Integrity pact certificate as per item no-3 PartVI (1MB, pdf) .pdf
Preliminary agreement as per item no-2 PartVI (1MB, pdf) .pdf
Requisition for e-payment as per item no-6 PartVI (1MB, pdf) .pdf
Affidavit as per item no-4 Part-VI (1MB, pdf) .pdf
Bidder valid registration certificate, PAN, GST, AADHAAR (1MB, pdf) .pdf
Bid documents with NIT (3MB, pdf) .pdf
 
 
 
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,678 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Pro. No 345/25-Electrification to Kalarikkad Ayurveda Hospital Kitchen and Kalarikkad Take a Break.-General Electrical Work
Work Description General Electrical Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA 
Location ARALAM Pincode 670704 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ARALAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 10-Feb-2025 05:30 PM Bid Opening Date 21-Feb-2025 11:00 AM
Document Download / Sale Start Date 10-Feb-2025 05:30 PM Document Download / Sale End Date 19-Feb-2025 05:00 PM
Clarification Start Date 10-Feb-2025 05:30 PM Clarification End Date 19-Feb-2025 05:00 PM
Bid Submission Start Date 10-Feb-2025 05:30 PM Bid Submission End Date 19-Feb-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 44.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1180618.xls Digital Signature BOQ 334.00
2 Tender Documents NIT_SBD_ARLM_345.pdf Digital Signature NIT 4046.28
 
Name SECRATARY ARALAM GRAMA PANCHAYAT
Address ARALAM GRAMA PANCHAYAT OFFICE EDOOR PAYAM PO 670704 KANNUR
 
 
Click Here For Main Source