| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kasaragod||Ajanur Gramapanchayat |
| Tender Reference Number |
2025-DP746438 |
| Tender ID |
2025_DP_761510_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
priliminary agreement |
.pdf |
|
|
Tenderschedule |
.xls |
|
|
e payment slip |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,300 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
14,110 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of Thanima SHG Workshed |
| Work Description |
construction of thanima SHG work shed |
| NDA/Pre Qualification |
please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,64,097 |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
| Location |
Kizhakkumkara |
Pincode |
671531 |
Pre Bid Meeting Place |
ajanur |
| Pre Bid Meeting Address |
ajanur gp |
Pre Bid Meeting Date |
25-Apr-2025 02:15 PM |
Bid Opening Place |
Ajanur Grama Panchayat Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2025 02:00 PM |
Bid Opening Date |
05-May-2025 11:00 AM |
| Document Download / Sale Start Date |
25-Apr-2025 02:00 PM |
Document Download / Sale End Date |
03-May-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Apr-2025 03:00 PM |
Bid Submission End Date |
03-May-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1239049.xls
|
bill of quantities |
328.00 |
|
|
|
| |
| Name |
Secretary |
| Address |
Secretary ajanur gramapanchayath |
|
| |
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| |
