| Organisation Chain |
Local Self Government Department||Thrissur||Grama Panchayath Section Office TRCHR||Office of the AE Kaiparambu Grama Panchayath |
| Tender Reference Number |
ET1/528/2025-26/AE/LID EW/KGP |
| Tender ID |
2025_LSGD_762069_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 |
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 |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,056 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Annual Plan-KAIPARAMBU GP 2024-25 PROJECT NUMBER 528/25-DIVYA ANGANAWADI 53rd NUMBER BABY FRIENDLY TOILET CONSTRUCTION IN WARD 10-General Civil Work |
| Work Description |
Annual Plan-KAIPARAMBU GP 2024-25 PROJECT NUMBER 528/25-DIVYA ANGANAWADI 53rd NUMBER BABY FRIENDLY TOILET CONSTRUCTION IN WARD 10-General Civil Work |
| NDA/Pre Qualification |
refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
42,234 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
| Location |
mundur |
Pincode |
680541 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of the assistant engineer |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2025 09:00 AM |
Bid Opening Date |
12-May-2025 09:00 AM |
| Document Download / Sale Start Date |
02-May-2025 09:00 AM |
Document Download / Sale End Date |
09-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 09:00 AM |
Bid Submission End Date |
09-May-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1240277.xls
|
boq |
309.50 |
| 2 |
Tender Documents |
sd2.pdf
|
sbd |
1673.87 |
|
|
|
| |
| Name |
assitant engineer,LID EW kaiparambu GP |
| Address |
assitant engineer,LID EW kaiparambu GP |
|
| |
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| |