| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kannur||Aralam Gramapanchayat |
| Tender Reference Number |
SC1-725/2024(3)/4 |
| Tender ID |
2025_DP_736493_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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Quoted BOQ round to 2 decimal places (1MB, xls) |
.xls |
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Bid submission letter as per item no-1 Part-VI (form of tender) (1MB, pdf) |
.pdf |
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Integrity pact certificate as per item no-3 PartVI (1MB, pdf) |
.pdf |
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Preliminary agreement as per item no-2 PartVI (1MB, pdf) |
.pdf |
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Requisition for e-payment as per item no-6 PartVI (1MB, pdf) |
.pdf |
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Affidavit as per item no-4 Part-VI (1MB, pdf) |
.pdf |
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Bidder valid registration certificate, PAN, GST, AADHAAR (1MB, pdf) |
.pdf |
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Bid documents with NIT (3MB, pdf) |
.pdf |
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| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,43,066 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Project No.335/25-Veerpad MCF Wiring and Three Phase Connection.- 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 |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1180639.xls
|
BOQ |
337.50 |
| 2 |
Tender Documents |
NIT_SBD_ARLM_335.pdf
|
NIT |
2645.02 |
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| Name |
SECRATARY ARALAM GRAMA PANCHAYAT |
| Address |
ARALAM GRAMA PANCHAYAT OFFICE
EDOOR
PAYAM PO
670704 KANNUR
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