Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayats Palakkad||Mathur Grama Panchayat |
Tender Reference Number |
ET-01/2025-26/SEC/MLA-SDF/MTR |
Tender ID |
2025_DP_768291_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 |
|
|
CONTRACTOR CERTIFICATE GST REGISTRATION PAN CARD |
.pdf |
|
|
FEE REMITTED DETAILS |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
730 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
8,251 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
MLA-SDF-MATHUR GP PEZHUMKADU NADAPALAM NIRMANNAM MLA SDF 2022 -2023 |
Work Description |
MLA-SDF-MATHUR GP PEZHUMKADU NADAPALAM NIRMANNAM -MLA SDF 2022-2023 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,30,033 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
MATHUR GP |
Pincode |
678571 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF SECRETARY LSGD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Jun-2025 04:00 PM |
Bid Opening Date |
18-Jun-2025 11:00 AM |
Document Download / Sale Start Date |
06-Jun-2025 04:00 PM |
Document Download / Sale End Date |
16-Jun-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Jun-2025 04:00 PM |
Bid Submission End Date |
16-Jun-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
epay.pdf
|
EPAYMENT FORM |
47.49 |
2 |
BOQ |
BOQ_1252873.xls
|
BOQ |
310.50 |
3 |
Tender Documents |
viewsbd.pdf
|
SBD |
1832.31 |
4 |
Tender Documents |
fee.pdf
|
FEE DETAILS |
81.71 |
5 |
Tender Documents |
ipact.pdf
|
IPACT |
46.83 |
6 |
Tender Documents |
preliminary.pdf
|
PRELIMINARY |
62.77 |
7 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
47.79 |
|
|
|
|
Name |
SECRETARY |
Address |
MATHUR GP |
|
|
|
|