| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Wayanad||Pozhuthana Gramapanchayat |
| Tender Reference Number |
MGNREGA 30/1 |
| Tender ID |
2025_DP_748099_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 Filled and signed Preliminary agreement in stamp paper worth Rs 200 |
.pdf |
|
|
Scanned Copy of GST Registration Certificate |
.pdf |
|
|
Filled up and signed E-Payment form |
.pdf |
|
|
Scanned copy of PAN and Adhaar |
.pdf |
|
|
Scanned copy of Exemption / Concession certificate along with Bid Capacity certificate of Registrar |
.pdf |
|
|
Declaration to participate in E-Tender |
.pdf |
|
|
Filled BOQ in Excel Format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
5,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPLYING OF MATERIALS FOR NURSERY FOR MGNREGA WORKS |
| Work Description |
SUPLYING OF MATERIALS FOR NURSERY MGNREGA WORK |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,00,460 |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
225 |
Period Of Work(Days) |
NA |
| Location |
Various Work sites of Mahathma Gandhi NREGA works |
Pincode |
673575 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Pozhuthana Grama panchayath Office, pozhuthana |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2025 09:00 AM |
Bid Opening Date |
20-Mar-2025 02:00 PM |
| Document Download / Sale Start Date |
10-Mar-2025 10:00 AM |
Document Download / Sale End Date |
17-Mar-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Mar-2025 10:00 AM |
Bid Submission End Date |
17-Mar-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PRELIMINARY.pdf
|
Preliminary Agreement in Stamp Paper worth Rs 200, Signed by Bidder |
15.15 |
| 2 |
Tender Documents |
ep.pdf
|
Requisition for E-Payment Downloaded , Filled and Signed by Bidder. |
240.59 |
| 3 |
Tender Documents |
DECLARATION.pdf
|
Declaration to participate in E-Tender |
234.65 |
| 4 |
BOQ |
BOQ_1209185.xls
|
Downloaded and Filled BOQ with name and Quoted Item rate by Bidder |
289.50 |
|
|
|
| |
| Name |
Secretary, Pozhuthana Grama Panchayath |
| Address |
SECRETARY POZHUTHANA GRAMA PANCHAYATH |
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