Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Kallara Grama Panchayath
Tender Reference Number 04/AE/LSGD/KLRA/2024-25
Tender ID 2025_LSGD_731638_19 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 SIGNED AND SCANNED COPY OF FORM OF TENDER .pdf
SIGNED AND SCANNED COPY OF FORM OF INTEGRITYPACT CERTIFICATE .pdf
SIGNED AND SCANNED COPY OF EPAYMENT FORM .pdf
SIGNED AND SCANNED COPY OF AFFIDAVIT .pdf
SIGNED AND SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SIGNED AND SCANNED COPY OF SBD .pdf
GST REGESTRATION .pdf
BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Registration Certificate  Registration Certificate 
 
 
Tender Fee in ₹ 560
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,351 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Retender of Annual Plan-Project no.237/2024-25 Kallara GP-C S I - Muthappally Road Maintainance WARD 5-General Civil Work
Work Description Retender of Annual Plan-Project no.237/2024-25 Kallara GP-C S I - Muthappally Road Maintainance WARD 5-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,54,050 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location kallara Pincode 686611 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o ASSISTANT ENGINEER KALLARA GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 15-Feb-2025 06:00 PM Bid Opening Date 24-Feb-2025 10:30 AM
Document Download / Sale Start Date 15-Feb-2025 06:00 PM Document Download / Sale End Date 22-Feb-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Feb-2025 06:00 PM Bid Submission End Date 22-Feb-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 290.38
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents affdvt.pdf Digital Signature AFFIDAVIT 240.96
2 Tender Documents epay.pdf Digital Signature EPAYMENT FORM 240.44
3 Tender Documents fot.pdf Digital Signature FOT 257.99
4 Tender Documents ipc.pdf Digital Signature IPC 239.25
5 Tender Documents pa.pdf Digital Signature PA 260.13
6 Tender Documents viewsbd.pdf Digital Signature SBD 2159.92
7 BOQ BOQ_1185599.xls Digital Signature BOQ 308.50
 
Name ASSISTANT ENGINEER
Address O/o ASSISTANT ENGINEER KALLARA GP
 
 
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