Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kollam||Chavara Grama Panchayath |
Tender Reference Number |
SC1-1770/2025/2 |
Tender ID |
2025_DP_743119_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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
FORM OF TENDER |
.pdf |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
BID DOC |
.pdf |
|
|
|
|
|
|
|
1. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
2. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
|
|
Tender Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1,270 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Material supply for construction of footpath from Menampally Anakkaranttayyathu - to Panachakkavayal |
Work Description |
Material supply for construction of footpath from Menampally Anakkaranttayyathu - to Panachakkavayal |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
50,725 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
Location |
CHAVARA |
Pincode |
691583 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHAVARA GPO |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
25-Feb-2025 06:00 PM |
Bid Opening Date |
06-Mar-2025 03:00 PM |
Document Download / Sale Start Date |
25-Feb-2025 06:00 PM |
Document Download / Sale End Date |
05-Mar-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
25-Feb-2025 06:00 PM |
Bid Submission End Date |
05-Mar-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1196909.xls
|
BOQ |
245.00 |
2 |
Tender Documents |
anakaranbid.pdf
|
BID DOC |
935.68 |
3 |
Other Document |
anakaranpa.pdf
|
PA |
261.28 |
4 |
Other Document |
anakaranform.pdf
|
FORM OF TENDER |
253.91 |
|
|
|
|
Name |
MANOJ V |
Address |
CHAVARA GPO |
|
|
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