Organisation Chain |
Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE Vettam Grama Panchayath |
Tender Reference Number |
18/AE/LSGD/VGP/24-25 |
Tender ID |
2025_LSGD_731147_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
TENDER SCHEDULE (BOQ) |
.xls |
|
|
ATTESTED COPY OF CONTRACTORS VALID REGISTRATION CERTIFICATE |
.pdf |
|
|
GST CERTIFICATE |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
555 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
2,078 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.5% |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
RE TENDER -VETTAM GP 2024-25 PROJ NO-235-25-COMPLETION OF KANOOR KALLOVU CULVERT CUM DRAINAGE |
Work Description |
DRAINAGE |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
83,126 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
Location |
vettom GP |
Pincode |
676102 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID AND EW SECTION VETTOM GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Mar-2025 06:00 PM |
Bid Opening Date |
15-Mar-2025 10:00 AM |
Document Download / Sale Start Date |
06-Mar-2025 06:00 PM |
Document Download / Sale End Date |
13-Mar-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Mar-2025 06:00 PM |
Bid Submission End Date |
13-Mar-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
fot.pdf
|
FORM OF TENDER |
252.77 |
2 |
Tender Documents |
preli.pdf
|
PRELIMINARY AGREEMENT |
261.78 |
3 |
Tender Documents |
affi.pdf
|
affidavit |
241.45 |
4 |
Tender Documents |
viewsbd.pdf
|
sbd |
1849.98 |
5 |
Tender Documents |
ipact.pdf
|
INTEGRITY PACT CERTIFICATE |
239.89 |
6 |
Tender Documents |
epay.pdf
|
E - PAYMENT FORM |
240.60 |
7 |
BOQ |
BOQ_1205203.xls
|
TENDER SCHEDULE (BOQ) |
316.00 |
|
|
|
|
Name |
ASSISTANT ENGINEER |
Address |
LID AND EW SECTION VETTOM GP |
|
|
|
|