Organisation Chain |
Directorate of Urban Affairs||Regional Joint Director Kozhikode||Secretary Vatakara Municipality |
Tender Reference Number |
1675485/25-26 |
Tender ID |
2025_UAD_765736_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 |
BILL OF QUANTITY (BOQ) |
.xls |
|
|
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 Fee in ₹
|
1,125 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
12,711 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Pre-Monsoon Cleaning of Various Drainages in Vadakara Municipality. |
Work Description |
Pre-Monsoon Cleaning of Various Drainages in Vadakara Municipality. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,08,445 |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
Location |
Vadakara Municipality |
Pincode |
673103 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Municipal Office Vadakara |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-May-2025 06:00 PM |
Bid Opening Date |
02-Jun-2025 03:00 PM |
Document Download / Sale Start Date |
22-May-2025 06:00 PM |
Document Download / Sale End Date |
29-May-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-May-2025 06:00 PM |
Bid Submission End Date |
29-May-2025 06:00 PM |
|
|
NIT Document |
|
Work Item Documents |
1 |
BOQ |
BOQ_1248020.xls
|
BILL OF QUANTITY (BOQ) |
307.50 |
2 |
Tender Documents |
PRELI.pdf
|
PRELIMINARY AGREEMENT |
78.15 |
3 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT |
1059.74 |
4 |
Tender Documents |
FOT.pdf
|
FORM OF TENDER |
20.28 |
5 |
Tender Documents |
AFFI.pdf
|
AFFIDAVIT |
63.54 |
|
|
|
|
1 |
Cancellation of Tender |
Cancellation of Tender |
 |
|
|
|
Name |
RAMESHAN K. P |
Address |
Clean City Manager, Vatakara Municipality |
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