Organisation Chain Directorate of Panchayat||Deputy Director of Panchayat Kannur||Pattiam Gramapanchayat
Tender Reference Number A5/1929/2025-26
Tender ID 2025_DP_761130_3 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
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 BOQ .xls
PRELIMINARY AGREEMENT .pdf
TENDER DOCUMENTS .pdf
Pancard .pdf
Contractors Registration .pdf
GST Registeration .pdf
E Payment requisite form .pdf
 
 
 
Tender Fee in ₹ 300
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 600 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Material supply for NREGS Works 3 (2025-26) (WARD 12)
Work Description Material supply for NREGS Works 3 (2025-26) (WARD 12)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,929 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 120 
Location PATTIAM GRAMA PANCHAYATh Pincode 670691 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PATTIAM GRAMA PANCHAYATh
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 24-Apr-2025 10:00 AM Bid Opening Date 03-May-2025 04:00 PM
Document Download / Sale Start Date 24-Apr-2025 10:00 AM Document Download / Sale End Date 02-May-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Apr-2025 10:00 AM Bid Submission End Date 02-May-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 211.74
2 Tendernotice_2.pdf   E - PAYMENT FORM 256.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1238094.xls Digital Signature TENDER SCHEDULE (BOQ) 359.00
2 Tender Documents preagree.pdf Digital Signature PRELIMINARY AGREEMENT 258.57
3 Tender Documents tedocs.pdf Digital Signature TENDER DOCUMENTS 376.72
 
Name SECRETARY,PATTIAM GRAMA PANCHAYATH
Address Material supply for NREGS Works 3 (2025-26) (WARD 12)
 
 
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