| 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 |
|
|
|
|
|
| 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 |
|
|
|
|
|
| |
|
|
| 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 |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
affdvt.pdf
|
AFFIDAVIT |
240.96 |
| 2 |
Tender Documents |
epay.pdf
|
EPAYMENT FORM |
240.44 |
| 3 |
Tender Documents |
fot.pdf
|
FOT |
257.99 |
| 4 |
Tender Documents |
ipc.pdf
|
IPC |
239.25 |
| 5 |
Tender Documents |
pa.pdf
|
PA |
260.13 |
| 6 |
Tender Documents |
viewsbd.pdf
|
SBD |
2159.92 |
| 7 |
BOQ |
BOQ_1185599.xls
|
BOQ |
308.50 |
|
|
|
| |
| Name |
ASSISTANT ENGINEER |
| Address |
O/o ASSISTANT ENGINEER KALLARA GP |
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| |
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| |