Organisation Chain |
Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Sooranad South Grama Panchayath |
Tender Reference Number |
44/AE/LSGD/SSP/2025-26 |
Tender ID |
2025_LSGD_767357_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 |
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1 |
Fee/PreQual/Technical/Finance |
scanned copy of BOQ |
.xls |
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|
scanned copy of fee |
.pdf |
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|
scanned copy of sbdnit |
.pdf |
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|
scanned copy of tender form |
.pdf |
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|
scanned copy of pree agree |
.pdf |
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|
scanned copy of integrity pact |
.pdf |
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|
scanned copy of affidavit |
.pdf |
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|
scanned copy of epay |
.pdf |
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scanned copy of gst |
.pdf |
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|
scanned copy of bidders lisence |
.pdf |
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|
Tender Fee in ₹
|
1,395 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
15,804 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
PRO NO 44/26_Kombippalli mukku spm road renovation in ward 9 |
Work Description |
PRO NO 44/26_Kombippalli mukku spm road renovation in ward 9 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,32,145 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
Location |
sooranad south gp |
Pincode |
690522 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
sooranad south |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Jun-2025 06:00 PM |
Bid Opening Date |
19-Jun-2025 11:00 AM |
Document Download / Sale Start Date |
04-Jun-2025 06:00 PM |
Document Download / Sale End Date |
16-Jun-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Jun-2025 06:00 PM |
Bid Submission End Date |
16-Jun-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
sbdnit.pdf
|
sbdnit |
998.40 |
2 |
Other Document |
form.pdf
|
tender form |
254.29 |
3 |
Other Document |
pree.pdf
|
pree agree |
262.42 |
4 |
Other Document |
inte.pdf
|
integrity |
239.84 |
5 |
Other Document |
affi.pdf
|
affidavit |
241.23 |
6 |
Other Document |
epay.pdf
|
epay |
240.58 |
7 |
BOQ |
BOQ_1250979.xls
|
boq |
236.00 |
8 |
Other Document |
fee.pdf
|
fee |
274.70 |
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|
|
|
Name |
AE |
Address |
LID and EW section , soooranadu south gp |
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