| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kannur||Aralam Gramapanchayat |
| Tender Reference Number |
725/2025(1) |
| Tender ID |
2025_DP_768177_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 |
Bid security remittance |
.pdf |
|
|
Bid submission letter as per item no-1 Part-VI |
.pdf |
|
|
Integrity pact certificate as per item no-3 PartVI |
.pdf |
|
|
Preliminary agreement as per item no-2 PartVI |
.pdf |
|
|
Requisition for e-payment as per item no-6 PartVI |
.pdf |
|
|
Affidavit as per item no-4 Part-VI |
.pdf |
|
|
Bidder valid registration certificate |
.pdf |
|
|
Bid documents with NIT |
.pdf |
|
|
Bid submission fee remittance |
.pdf |
|
|
Quoted BOQ round to 2 decimal places |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,678 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Plan-Aralam Grama Panchayath Pro. No 345/25-Electrification to Kalarikkad Ayurveda Hospital Kitchen and Kalarikkad Take a Break.-General Electrical Work |
| Work Description |
ELECTRICAL WORK |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,07,129 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
ARALAM |
Pincode |
670704 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EDOOR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2025 11:00 AM |
Bid Opening Date |
16-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
06-Jun-2025 11:00 AM |
Document Download / Sale End Date |
13-Jun-2025 11:00 AM |
| Clarification Start Date |
06-Jun-2025 11:00 AM |
Clarification End Date |
12-Jun-2025 11:00 AM |
| Bid Submission Start Date |
06-Jun-2025 11:00 AM |
Bid Submission End Date |
13-Jun-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT345.pdf
|
NIT |
32.28 |
| 2 |
Tender Documents |
BID345.pdf
|
BID DOCUMENTS |
3998.47 |
| 3 |
BOQ |
BOQ_1252623.xls
|
BOQ |
334.00 |
|
|
|
| |
| Name |
SECRATARY ARALAM GRAMA PANCHAYAT |
| Address |
ARALAM GRAMA PANCHAYAT OFFICE
EDOOR ,PAYAM PO
670704 |
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| |
|
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| |