Basic Details
Organisation Chain Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Atholy Grama Panchayath
Tender Reference Number AE/ATHLY/83/2024-25
Tender ID 2025_LSGD_766063_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance SCANNED COPY OF PRELIMINARY AGREEMENT(See SBD PART 6) .pdf
SCANNED COPY OF E - PAYMENT FORM (See SBD PART 6) .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE(See SBD PART 6) .pdf
SCANNED COPY OF AFFIDAVIT(See SBD PART 6) .pdf
SCANNED COPY OF FORM OF TENDER(See SBD PART 6) .pdf
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
TENDER SCHEDULE (BOQ) .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 2,358 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan-Atholy GP Project No 339/25 Maintenances of Ayurveda Hospital Atholy GP -General Electrical Work
Work Description Annual Plan-Atholy GP Project No 339/25 Maintenances of Ayurveda Hospital Atholy GP -General Electrical Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 94,334 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 180 
Location ATHOLY GP Pincode 673315 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ATHOLY GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-May-2025 10:00 AM Bid Opening Date 02-Jun-2025 03:00 PM
Document Download / Sale Start Date 24-May-2025 10:00 AM Document Download / Sale End Date 31-May-2025 03:00 PM
Clarification Start Date 24-May-2025 10:00 AM Clarification End Date 31-May-2025 03:00 PM
Bid Submission Start Date 24-May-2025 10:00 AM Bid Submission End Date 31-May-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 88.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents viewsbd.pdf Digital Signature SBD 2039.44
2 BOQ BOQ_1248784.xls Digital Signature BOQ 354.00
 
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address ATHOLY KOZHIKODE
 
 
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